Civic Intelligence

The Mccarton Foundation for Developmental Disabilities Inc

990 • Fiscal year 2010 • EIN 02-0568114

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 07, 2011

Organization ProfileWWW.MCCARTONFOUNDATION.ORG
331 West 25th Street10001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

5.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$53,287

No earlier filing loaded for comparison.

Net Assets

-$250,399

No earlier filing loaded for comparison.

Liabilities

$303,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,741,770

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $53,287Liabilities 2010: $303,686Net Assets 2010: -$250,3992010Assets 2011: $224,472Liabilities 2011: $49,453Net Assets 2011: $175,0192011Assets 2012: $161,080Liabilities 2012: $22,901Net Assets 2012: $138,1792012Assets 2013: $133,649Liabilities 2013: $22,433Net Assets 2013: $111,2162013Assets 2014: $231,250Liabilities 2014: $31,661Net Assets 2014: $199,5892014Assets 2015: $8,981Liabilities 2015: $57,583Net Assets 2015: -$48,6022015Assets 2016: $86,575Liabilities 2016: $42,599Net Assets 2016: $43,9762016Assets 2017: $30,540Liabilities 2017: $47,492Net Assets 2017: -$16,9522017Assets 2018: $1,245,894Liabilities 2018: $108,769Net Assets 2018: $1,137,1252018Assets 2019: $469,173Liabilities 2019: $561,217Net Assets 2019: -$92,0442019Assets 2020: $1,575,487Liabilities 2020: $2,109,171Net Assets 2020: -$533,6842020Assets 2021: $2,852,729Liabilities 2021: $3,193,185Net Assets 2021: -$340,4562021Assets 2022: $3,244,437Liabilities 2022: $3,055,233Net Assets 2022: $189,2042022Assets 2023: $19,127,210Liabilities 2023: $18,209,928Net Assets 2023: $917,2822023Assets 2024: $17,468,478Liabilities 2024: $17,785,149Net Assets 2024: -$316,6712024

Highlighted filing

2010

Assets$53,287
Liabilities$303,686
Net Assets-$250,399
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,741,7702010Revenue 2011: $2,075,647Expenses 2011: $1,650,229Net Income 2011: $425,4182011Revenue 2012: $1,398,687Expenses 2012: $1,435,527Net Income 2012: -$36,8402012Revenue 2013: $973,140Expenses 2013: $1,000,103Net Income 2013: -$26,9632013Revenue 2014: $881,580Expenses 2014: $793,207Net Income 2014: $88,3732014Revenue 2015: -$6,211Expenses 2015: $184,481Net Income 2015: -$190,6922015Revenue 2016: $331,945Expenses 2016: $239,367Net Income 2016: $92,5782016Revenue 2017: $219,238Expenses 2017: $280,166Net Income 2017: -$60,9282017Revenue 2018: $1,968,069Expenses 2018: $813,992Net Income 2018: $1,154,0772018Revenue 2019: $2,115,673Expenses 2019: $3,344,842Net Income 2019: -$1,229,1692019Revenue 2020: $6,202,666Expenses 2020: $6,558,428Net Income 2020: -$355,7622020Revenue 2021: $6,603,484Expenses 2021: $6,410,256Net Income 2021: $193,2282021Revenue 2022: $10,690,517Expenses 2022: $9,434,594Net Income 2022: $1,255,9232022Revenue 2023: $11,841,937Expenses 2023: $12,002,057Net Income 2023: -$160,1202023Revenue 2024: $11,686,417Expenses 2024: $12,920,370Net Income 2024: -$1,233,9532024

Highlighted filing

2010

Revenue-
Expenses$1,741,770
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 7, 2011
Return Version
2009v1.4
Gross Receipts
$1,672,592
Mission and Program Overview

Mission

Mccarton foundation is a nonprofit organiztion on a mission to change the course of lives by bringing exceptional treatment and services to children with autism living in undeserved communities.

Filing and Contact Details

Filer

EIN
02-0568114
Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024279
IRS990/AccountsPayableAccruedExpenses/EOY053686
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CARRY OUT CHARITABLE ACTIVITIES FOR THE BENEFIT OF THE MCCARTON SCHOOL, AND OTHER NFP ORGANIZATIONS ASSOCIATED WITH AUTISM SPECTRUM DISORDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10350 E 82nd Street
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010028
IRS990/AllOtherContributions056001
IRS990/AllOtherExpenses/Fundraising091734
IRS990/AllOtherExpenses/ManagementAndGeneral018730
IRS990/AllOtherExpenses/Total0110464
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY065092
IRS990/CashNonInterestBearing/EOY0827
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01616480
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0116073
IRS990/CompCurrentOfficersDirectors/Total0116073
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01672481
IRS990/ContributionsGrantsPriorYear02959084
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY015680
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising09978
IRS990/DepreciationDepletion/ManagementAndGeneral03326
IRS990/DepreciationDepletion/Total013304
IRS990/DescribedIn501C301
IRS990/Description0THE PURPOSE OF THE FOUNDATION IS TO CARRY OUT CHARITABLE ACTIVITIES FOR THE BENEFIT OF THE MCCARTON SCHOOL, AND OTHER NOT FOR PROFIT ORGANIZATIONS ASSOCIATED WITH AUTISM SPECTRUM DISORDERS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0950799
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017500
IRS990/FeesForServicesAccounting/Total017500
IRS990/FeesForServicesProfFundraising/Fundraising093000
IRS990/FeesForServicesProfFundraising/Total093000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SIGUARD ACKERMAN MD
IRS990/Form990PartVIISectionA/NamePerson1ELYSE N KROLL
IRS990/Form990PartVIISectionA/NamePerson2DENNISON T VERU
IRS990/Form990PartVIISectionA/NamePerson3CECELIA MCCARTON MD
IRS990/Form990PartVIISectionA/NamePerson4YARED MANGASHA YAWAND-WO
IRS990/Form990PartVIISectionA/NamePerson5ANDREAS HILDEBRAND
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM MONNESS
IRS990/Form990PartVIISectionA/NamePerson7DEAN S ASOFSKY
IRS990/Form990PartVIISectionA/NamePerson8DAVID ROBBINS
IRS990/Form990PartVIISectionA/NamePerson9LAUREN HURVITZ
IRS990/Form990PartVIISectionA/NamePerson10Jacqui Martin
IRS990/Form990PartVIISectionA/NamePerson11Elizabeth Manko-Libby
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11116073
IRS990/Form990PartVIISectionA/Title0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title3excutive director
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionA/Title10board of director
IRS990/Form990PartVIISectionA/Title11Development Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingEvents01616480
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0950799
IRS990/GrantsAndSimilarAmntsPriorYear02767681
IRS990/GrantsToDomesticOrgs/ProgramServices0950799
IRS990/GrantsToDomesticOrgs/Total0950799
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01672592
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IntangibleAssets/BOY033264
IRS990/IntangibleAssets/EOY019958
IRS990/InvestmentIncomeCurrentYear0111
IRS990/InvestmentIncome/ExclusionAmount0111
IRS990/InvestmentIncomePriorYear03984
IRS990/InvestmentIncome/TotalRevenueColumn0111
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE FOUNDATION IS TO CARRY OUT CHARITABLE ACTIVITIES FOR THE BENEFIT OF THE MCCARTON SCHOOL, AND OTHER NOT FOR PROFIT ORGANIZATIONS ASSOCIATED WITH AUTISM SPECTRUM DISORDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Cecelia McCarton MD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-181221
IRS990/NetAssetsOrFundBalancesEOY0-250399
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0144491
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06750
IRS990/Occupancy/ManagementAndGeneral02250
IRS990/Occupancy/Total09000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0397765
IRS990/OtherExpensesCurrentYear0497279
IRS990/OtherExpenses/Description0facilities rental and c
IRS990/OtherExpenses/Description1PROFESSIONAL FEES - CON
IRS990/OtherExpenses/Description2grant writing and publi
IRS990/OtherExpenses/Description3other fundraising costs
IRS990/OtherExpenses/Description4audio visual
IRS990/OtherExpenses/Fundraising0143086
IRS990/OtherExpenses/Fundraising148375
IRS990/OtherExpenses/Fundraising255575
IRS990/OtherExpenses/Fundraising351730
IRS990/OtherExpenses/Fundraising432120
IRS990/OtherExpenses/ManagementAndGeneral016125
IRS990/OtherExpenses/Total0143086
IRS990/OtherExpenses/Total164500
IRS990/OtherExpenses/Total255575
IRS990/OtherExpenses/Total351730
IRS990/OtherExpenses/Total432120
IRS990/OtherLiabilities/BOY0250000
IRS990/OtherLiabilities/EOY0250000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising024915
IRS990/OtherSalariesAndWages/ManagementAndGeneral041666
IRS990/OtherSalariesAndWages/Total066581
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013528
IRS990/PayrollTaxes/ManagementAndGeneral04510
IRS990/PayrollTaxes/Total018038
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010382
IRS990/PrepaidExpensesDeferredCharges/EOY032502
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue056001
IRS990/RevenuesLessExpensesCY0-69178
IRS990/RevenuesLessExpensesPriorYear0-390503
IRS990/SalariesEtcCurrentYear0200692
IRS990/SalariesEtcPriorYear078125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01519722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02761419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01616334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01634121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02004771
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09536367
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01874262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98910
IRS990ScheduleA/PublicSupportTotal17009536367
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01519722
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02761419
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01616334
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01634121
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02004771
IRS990ScheduleA/Total170/Total09536367
IRS990ScheduleA/TotalSupport09536367
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0102210
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0102210
IRS990ScheduleD/ExcessOrDeficitForYear0-69178
IRS990ScheduleD/ExcessOrDeficitPerFS0-69178
IRS990ScheduleD/ExpensesNotRptdF9900144490
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01741770
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0retail value of donated auction goods: 42280.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETAIL VALUE OF DONATED AUCTION GOODS: 42280.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/OtherExpensesIncluded042280
IRS990ScheduleD/OtherLiabilities/Amount0250000
IRS990ScheduleD/OtherLiabilities/Description0Note Payable
IRS990ScheduleD/OtherRevenues042280
IRS990ScheduleD/RevenueNotRptdF9900144490
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01672592
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01741770
IRS990ScheduleD/TotalExpensesPerForm99001741770
IRS990ScheduleD/TotalOfAmounts0250000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01672592
IRS990ScheduleD/TotalRevenuePerForm99001672592
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01886260
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01817082
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0835737
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101527633
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2055760
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033087
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01616480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent101527633
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2055760
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents033087
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01616480
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Day
IRS990ScheduleG/EventsInformation/NetIncomeSummary0780743
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10746958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2053348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents035431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0835737
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUND RAISING
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor010000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts057309
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10STEPHANIE ASTIC PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization047309
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts057309
IRS990ScheduleG/TotalNetToOrganization047309
IRS990ScheduleG/TotalRetainedByContractors010000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10350 EAST 82ND STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1123 PINE HILL COURT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122 Park Avenue
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City1BRIAR MANOR
IRS990ScheduleI/RecipientTable/AddressUS/City2new YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010028
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode110510
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210016
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0925099
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant215000
IRS990ScheduleI/RecipientTable/EINOfRecipient0680526818
IRS990ScheduleI/RecipientTable/EINOfRecipient1208858821
IRS990ScheduleI/RecipientTable/EINOfRecipient2202329938
IRS990ScheduleI/RecipientTable/IRCSection0501c(3)
IRS990ScheduleI/RecipientTable/IRCSection1501c(3)
IRS990ScheduleI/RecipientTable/IRCSection2501c(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ASSIST CHARITABLE ORGANIZATIONS ASSOCIATED WITH AUTISTIC OR DISABLED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO ASSIST CHARITABLE ORGANIZATIONS ASSOCIATED WITH AUTISTIC OR DISABLED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO ASSIST CHARITABLE ORGANIZATIONS ASSOCIATED WITH AUTISTIC OR DISABLED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE MCCARTON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11MUSIC FOR AUTISM INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Autism Speaks
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10Jacqui Martin
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0250000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To help increase cashflow
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Misc. Auction Items
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Entertainment services
IRS990ScheduleM/OtherNonCashContributionsTable/Description2Bags, Supplies for Events
IRS990ScheduleM/OtherNonCashContributionsTable/Description3Audio Visual Services
IRS990ScheduleM/OtherNonCashContributionsTable/Description4Designer Services
IRS990ScheduleM/OtherNonCashContributionsTable/Description5LEGAl Services
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0fMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1fMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2fMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3fMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox4X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox5X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990044280
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990120000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990225000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990335000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99045000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990517210
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions030
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,287
Liabilities
$303,686
Net assets
-$250,399
Revenue
-
Expenses
$1,741,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.8$0.32$11.7$12.9$1.23
2023Detailed filing. Detailed filing data is available for this year.$19.1$18.2$0.92$11.8$12.0$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.06$0.19$10.7$9.43$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.19$0.34$6.60$6.41$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.11$0.53$6.20$6.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.56$0.09$2.12$3.34$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.97$0.81$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.04$0.33$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.01$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.88$0.79$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.02$0.11$0.97$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.40$1.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.18$2.08$1.65$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.25$1.74