Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Arlington Education Foundation Inc.
990EZ • Fiscal year 2019 • EIN 06-1581618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$221,638
Up $14,145 (+6.8%) from 2018
Net Assets
Up$220,232
Up $14,006 (+6.8%) from 2018
Liabilities
Up$1,406
Up $139 (+11%) from 2018
Revenue And Expenses
Revenue
Up$95,594
Up $14,415 (+18%) from 2018
Expenses
Up$79,712
Up $11,575 (+17%) from 2018
Net Income
Up$15,882
Up $2,840 (+22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $101,327
Mission and Program Overview
Mission
The mission of arlington education foundation inc. Is to enhance the educational experience of all arlington central school district children by providing financial support and other resources to supplement district-wide program and activities.
The mission of arlington education foundation inc. Is to enhance the educational experience of all arlington csd school children by providing financial support and other resources to supplement district-wide programs and activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENCOURAGE ACADEMIC EXCELLENCE IN THE SCHOOL DISTRICT BY PROVIDING FUNDING NOT AVAILABLE THROUGH LOCAL, STATE, OR FEDERAL SOURCES. | $53,500 | $77,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARYBETH KAMINSKY | Executive Di | PT | $22,190 | - | $22,190 |
| PETER BODNAR | Trustee | - | $0 | - | - |
| KERRY PHELAN | President | PT | $0 | - | - |
| KELLY TRAVER | Vice Preside | - | $0 | - | - |
| JASON BURT | Treasurer | - | $0 | - | - |
| GINNY DUNN | Secretary | - | $0 | - | - |
| MONICA METTY | Trustee | - | $0 | - | - |
| WENDY SBROLLINI | Trustee | - | $0 | - | - |
| BETH SIMS | Trustee | - | $0 | - | - |
| CINDY SMITH | Trustee | - | $0 | - | - |
| ERIK ZEYHER | Trustee | - | $0 | - | - |
| LINDA ADAM | Trustee | - | $0 | - | - |
| MICHAEL BURK | Trustee | - | $0 | - | - |
| BRIAN DIFILIPPO | Trustee | - | $0 | - | - |
| GERRY DIPOMPEI | Trustee | - | $0 | - | - |
| PAUL FANUELE | Trustee | - | $0 | - | - |
| BONNIE GLICK | Trustee | - | $0 | - | - |
| CLAUDINE KHARE | Trustee | - | $0 | - | - |
| KELLY LAPPAN | Trustee | - | $0 | - | - |
| BRENDAN LYONS | Trustee | - | $0 | - | - |
| ROBERT MAIER | Trustee | - | $0 | - | - |
| JERRY MARTIN | Trustee | - | $0 | - | - |
| MARY MASHBURN | Trustee | - | $0 | - | - |
| STEVE HERTZOG | Trustee | - | $0 | - | - |
| JULIE SHOOK | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event 5k | $39,602 | $6,815 | $3,654 | $3,161 |
| Total Events | $39,602 | $6,815 | $3,654 | $3,161 |
Filing and Contact Details
Filer
- Filer Name
- Arlington Education Foundation Inc
- EIN
- 06-1581618
- Phone
- 8454864460
- Address
- 144 TODD HILL ROAD, LAGRANGEVILLE, NY 12540
Signing Officer
- Name
- Kerry Phelan
- Title
- President
- Phone
- 8454864460
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- D'ARCANGELO & CO LLP
- Address
- 510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
- Preparer
- Brian Difilippo
- Phone
- 8454737774
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: scholarships cash contribution: 43,500 relationship: none”
Form 990-ez, Part I, Line 10
“Name: arlington central school district address: 144 todd hill rd lagrangeville, ny 12540 cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 18 office expense 22 insurance expense 1,281 total 1,321”
Form 990-ez, Part I, Line 20
“Unrealized gains/losses (-4644) -2,532 unrealized gains/losses (-0347) 656”
Form 990-ez, Part II, Line 24
“Vanguard invesments (-0347) 23,922 25,517 vanguard invesments (-4644) 50,504 50,862 total 74,426 76,379”
Form 990-ez, Part II, Line 26
“Payroll tax liability - futa 0 42 payroll tax liability - suta 0 37 payroll liability 15 0 payroll tax liability - ny 150 214 payroll tax liability - federal 1,102 1,113”
Form 990-ez, Part III
“The mission of arlington education foundation inc. Is to enhance the educational experience of all arlington csd school children by providing financial support and other resources to supplement district-wide programs and activities.”
Raw XML Appendix282 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARYBETH KAMINSKY |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145259 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2061 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 893 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221638 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8349 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1795 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 53500 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 2178 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 220232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206226 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER BODNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRY PHELAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY TRAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON BURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GINNY DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARYBETH KAMINSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MONICA METTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WENDY SBROLLINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BETH SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIK ZEYHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LINDA ADAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MICHAEL BURK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BRIAN DIFILIPPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | GERRY DIPOMPEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | PAUL FANUELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BONNIE GLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | CLAUDINE KHARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | KELLY LAPPAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | BRENDAN LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | ROBERT MAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | JERRY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | MARY MASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | STEVE HERTZOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | JULIE SHOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74426 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76379 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF ARLINGTON EDUCATION FOUNDATION INC. IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL ARLINGTON CSD SCHOOL CHILDREN BY PROVIDING FINANCIAL SUPPORT AND OTHER RESOURCES TO SUPPLEMENT DISTRICT-WIDE PROGRAMS AND ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENCOURAGE ACADEMIC EXCELLENCE IN THE SCHOOL DISTRICT BY PROVIDING FUNDING NOT AVAILABLE THROUGH LOCAL, STATE, OR FEDERAL SOURCES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23998 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3856 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3672 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4677 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1406 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79712 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77171 |
| IRS990EZ/TotalRevenueAmt | 0 | 95594 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AEFNY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 400377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9711 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14611 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9686 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 53951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 454328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97173 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 454328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 97471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 464039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 43,500 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: ARLINGTON CENTRAL SCHOOL DISTRICT ADDRESS: 144 TODD HILL RD LAGRANGEVILLE, NY 12540 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING & PROMOTION 18 OFFICE EXPENSE 22 INSURANCE EXPENSE 1,281 TOTAL 1,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAINS/LOSSES (-4644) -2,532 UNREALIZED GAINS/LOSSES (-0347) 656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VANGUARD INVESMENTS (-0347) 23,922 25,517 VANGUARD INVESMENTS (-4644) 50,504 50,862 TOTAL 74,426 76,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAX LIABILITY - FUTA 0 42 PAYROLL TAX LIABILITY - SUTA 0 37 PAYROLL LIABILITY 15 0 PAYROLL TAX LIABILITY - NY 150 214 PAYROLL TAX LIABILITY - FEDERAL 1,102 1,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE MISSION OF ARLINGTON EDUCATION FOUNDATION INC. IS TO ENHANCE THE EDUCATIONAL EXPERIENCE OF ALL ARLINGTON CSD SCHOOL CHILDREN BY PROVIDING FINANCIAL SUPPORT AND OTHER RESOURCES TO SUPPLEMENT DISTRICT-WIDE PROGRAMS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY PHELAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454864460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARLINGTON EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLI |
| ReturnHeader/Filer/EIN | 0 | 061581618 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454864460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 144 TODD HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGRANGEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE762C18F0B1150B505FED3876381AE5DEEEC87B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE762C18F0B1150B505FED3876381AE5DEEEC87B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.50.165.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132550103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ARCANGELO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 HAIGHT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454737774 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN DIFILIPPO |
| ReturnHeader/ReturnTs | 0 | 2020-01-28T09:26:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $221,638
- Liabilities
- $1,406
- Net assets
- $220,232
- Revenue
- $95,594
- Expenses
- $79,712
- Net income
- $15,882