Civic Intelligence

Paul Koster Memorial Benefit

990EZ • Fiscal year 2012 • EIN 04-3831473

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A
35 Robinhood Lane11968
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,595

Flat from 2012

Net Assets

$9,595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$19,397

Flat from 2012

Expenses

Flat

$15,789

Flat from 2012

Net Income

Flat

$3,608

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $15,068Net Assets 2010: $15,0682010Assets 2011: $5,987Net Assets 2011: $5,9872011Assets 2012: $9,595Net Assets 2012: $9,5952012Assets 2012: $9,595Liabilities 2012: $02012Assets 2013: $7,985Liabilities 2013: $395Net Assets 2013: $7,5902013Assets 2014: $13,367Liabilities 2014: $0Net Assets 2014: $13,3672014Assets 2015: $10,447Liabilities 2015: $0Net Assets 2015: $10,4472015Assets 2016: $12,251Liabilities 2016: $0Net Assets 2016: $12,2512016Assets 2017: $11,579Liabilities 2017: $0Net Assets 2017: $11,5792017Assets 2018: $7,309Liabilities 2018: $0Net Assets 2018: $7,3092018Assets 2019: $6,178Liabilities 2019: $0Net Assets 2019: $6,1782019Assets 2020: $14,532Liabilities 2020: $0Net Assets 2020: $14,5322020Assets 2021: $4,808Liabilities 2021: $0Net Assets 2021: $4,8082021Assets 2022: $25,363Liabilities 2022: $0Net Assets 2022: $25,3632022Assets 2023: $28,596Liabilities 2023: $0Net Assets 2023: $28,5962023Assets 2024: $55,563Net Assets 2024: $55,5632024

Highlighted filing

2012

Assets$9,595
Liabilities-
Net Assets$9,595
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $18,983Expenses 2010: $21,978Net Income 2010: -$2,9952010Revenue 2011: $18,769Expenses 2011: $27,850Net Income 2011: -$9,0812011Revenue 2012: $19,397Expenses 2012: $15,789Net Income 2012: $3,6082012Revenue 2012: $19,397Expenses 2012: $15,789Net Income 2012: $3,6082012Revenue 2013: $19,463Expenses 2013: $21,468Net Income 2013: -$2,0052013Revenue 2014: $29,174Expenses 2014: $23,397Net Income 2014: $5,7772014Revenue 2015: $19,252Expenses 2015: $22,172Net Income 2015: -$2,9202015Revenue 2016: $16,335Expenses 2016: $14,531Net Income 2016: $1,8042016Revenue 2017: $13,686Expenses 2017: $14,358Net Income 2017: -$6722017Revenue 2018: $15,715Expenses 2018: $19,985Net Income 2018: -$4,2702018Revenue 2019: $18,066Expenses 2019: $19,197Net Income 2019: -$1,1312019Revenue 2020: $20,172Expenses 2020: $11,818Net Income 2020: $8,3542020Revenue 2021: $676Expenses 2021: $10,400Net Income 2021: -$9,7242021Revenue 2022: $22,935Expenses 2022: $2,380Net Income 2022: $20,5552022Revenue 2023: $12,558Expenses 2023: $9,325Net Income 2023: $3,2332023Revenue 2024: $35,586Expenses 2024: $8,618Net Income 2024: $26,9682024

Highlighted filing

2012

Revenue$19,397
Expenses$15,789
Net Income$3,608
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable giving to other non-profit organizations to support their charitable programs and scholarships to students pursuing post-secondary education.

Filing and Contact Details

Filer

EIN
04-3831473
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0JEAN MACKENZIE
CompensationExplanation/Compensation/PersonName1JOANNE ZARRAS
CompensationExplanation/Compensation/PersonName2PATTON MILLER
CompensationExplanation/Compensation/PersonName3STEPHANIE DEPP
CompensationExplanation/Compensation/PersonName4KAREN BIENIEWICZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05987
IRS990EZ/CashSavingsAndInvestments/EOY09595
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03608
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027217
IRS990EZ/GrossReceipts027217
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05987
IRS990EZ/NetAssetsOrFundBalancesBOY05987
IRS990EZ/NetAssetsOrFundBalances/EOY09595
IRS990EZ/NetAssetsOrFundBalancesEOY09595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN MACKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE ZARRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTON MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE DEPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN BIENIEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION.
IRS990EZ/PrintingPublicationsPostage01668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAUL KOSTER MEMORIAL BENEFIT INC. PROVIDES CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012324
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07820
IRS990EZ/SpecialEventsNetIncomeLoss019397
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 ROBINHOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011968
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN MACKENZIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312836681
IRS990EZ/TotalAssets/BOY05987
IRS990EZ/TotalAssets/EOY09595
IRS990EZ/TotalExpenses015789
IRS990EZ/TotalProgramServiceExpenses012324
IRS990EZ/TotalRevenue019397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038447
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110296
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027217
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700110296
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027216
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024403
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038447
IRS990ScheduleA/Total170/Total0110296
IRS990ScheduleA/TotalSupport0110296
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07820
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027217
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027217
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027217
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027217
IRS990ScheduleG/EventsInformation/NameOfEvent10PAUL KOSTER MEM
IRS990ScheduleG/EventsInformation/NetIncomeSummary019397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07820
IRS990ScheduleO/GeneralExplanation/Explanation0PAUL KOSTER MEMORIAL FUND ENTERTAINMENT 3,625 FOOD PURCHASES 2,477 BEVERAGE PURCHASES 1,000 SUPPLIES 695 VARIOUS 6,324 TOTAL 14,121
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITABLE GIVING TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE PROGRAMS AND SCHOLARSHIPS TO STUDENTS PURSUING POST-SECONDARY EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043831473
ReturnHeader/Filer/Name/BusinessNameLine10PAUL KOSTER MEMORIAL BENEFIT INC
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/USAddress/AddressLine1035 ROBINHOOD LANE
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011968
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0JEAN MACKENZIE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMPTON BAYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119462347
ReturnHeader/Preparer/Name0KATHLEEN GALWAY CPA
ReturnHeader/Preparer/Phone06317284020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T15:32:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,595
Liabilities
-
Net assets
$9,595
Revenue
$19,397
Expenses
$15,789
Net income
$3,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$55.6$35.6$8.62$27.0
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$12.6$9.33$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$22.9$2.38$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.68$10.4$9.72
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$20.2$11.8$8.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.18$0.00$6.18$18.1$19.2$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$15.7$20.0$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$13.7$14.4$0.67
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$16.3$14.5$1.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$19.3$22.2$2.92
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$29.2$23.4$5.78
2013Detailed filing. Detailed filing data is available for this year.$7.99$0.40$7.59$19.5$21.5$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$9.60$19.4$15.8$3.61
2012Summary only. Only limited summary data is available for this year.$9.60$0.00$19.4$15.8$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.99$18.8$27.9$9.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$19.0$22.0$3.00