Civic Intelligence

Edward Dougherty Memorial Scholarship Fd

EIN 11-2417308 • 501(c)3 • Port Washington, NY

990-N Coverage

Profile

To award scholarships to deserving college students.

44 South Bayles Avenue 300Port Washington, NY 11050

www.teamsterslocal804.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$143,724

Up $12,564 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$143,724

Up $12,564 (+9.6%) from 2023

Revenue

Down

$29,438

Down $48,339 (-62%) from 2023

Expenses

Down

$16,874

Down $3,150 (-16%) from 2023

Net Income

Down

$12,564

Down $45,189 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $131,160Liabilities 2023: $0Net Assets 2023: $131,1602023Assets 2024: $143,724Liabilities 2024: $0Net Assets 2024: $143,7242024

Highlighted filing

2024

Assets$143,724
Liabilities$0
Net Assets$143,724

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $77,777Expenses 2023: $20,024Net Income 2023: $57,7532023Revenue 2024: $29,438Expenses 2024: $16,874Net Income 2024: $12,5642024

Highlighted filing

2024

Revenue$29,438
Expenses$16,874
Net Income$12,564

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$30,580
Mission and Program Overview

Mission

To award scholarships to deserving college students.

Program Services

DescriptionGrantsExpenses
TO AWARD SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COHENTrustee-$0--
ROCCO DIPAOLOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Edward Dougherty Memorial Scholarship Fd
EIN
11-2417308
Phone
7187865700
Address
44 SOUTH BAYLES AVENUE 300, PORT WASHINGTON, NY 11050

Signing Officer

Name
Rocco Dipaolo
Title
Trustee
Phone
7187865700
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Morello
Phone
2126951300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 2,787.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,505. Returns and allowances: 0. Less cost of goods sold: 1,142. Gross profit: 10,363. Cost of goods sold: inventory at beginning of year: 16,587. Merchandise purchased: 12,028. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,000. Inventory at end of year: 29,473. Cost of goods sold: 1,142.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sales tax . Amount: 657. Description: investment management fees. Amount: 217. Description: deposit on event for 2025. Amount: 1,500. Total to form 990-ez, line 16: 2,374.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 16,587. End of year amount: 29,473.

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07187865700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 SOUTH BAYLES AVENUE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016288
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt010363
IRS990EZ/GrossReceiptsAmt030580
IRS990EZ/GrossSalesOfInventoryAmt011505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029473
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02374
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016874
IRS990EZ/TotalRevenueAmt029438
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMSTERSLOCAL804.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 11,505. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,142. GROSS PROFIT: 10,363. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,587. MERCHANDISE PURCHASED: 12,028. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,000. INVENTORY AT END OF YEAR: 29,473. COST OF GOODS SOLD: 1,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX . AMOUNT: 657. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 217. DESCRIPTION: DEPOSIT ON EVENT FOR 2025. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 2,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,587. END OF YEAR AMOUNT: 29,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD DOUGHERTY MEMORIAL SCHOLARSHIP FD
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0112417308
ReturnHeader/Filer/PhoneNum07187865700
ReturnHeader/Filer/USAddress/AddressLine1Txt044 SOUTH BAYLES AVENUE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126951300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MORELLO
ReturnHeader/ReturnTs02025-04-30T16:06:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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