Civic Intelligence

The Community Foundation of Oyster Bay Inc

990 • Fiscal year 2015 • EIN 11-2590825

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
C/O The Oneills 200 Sunset RoadOyster Bay, NY 11771-3405

(516) 922-6144

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

44%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,526,549

Up $6,846 (+0.3%) from 2014

Net Assets

Up

$2,515,694

Up $11,399 (+0.5%) from 2014

Liabilities

Down

$10,855

Down $4,553 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$548,792

Up $113,071 (+26%) from 2014

Expenses

Up

$305,092

Up $1,577 (+0.5%) from 2014

Net Income

Up

$243,700

Up $111,494 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,884,364Liabilities 2010: $12,649Net Assets 2010: $1,871,7152010Assets 2011: $1,851,347Liabilities 2011: $6,000Net Assets 2011: $1,845,3472011Assets 2012: $2,048,638Liabilities 2012: $9,776Net Assets 2012: $2,038,8622012Assets 2013: $2,388,405Liabilities 2013: $11,799Net Assets 2013: $2,376,6062013Assets 2014: $2,519,703Liabilities 2014: $15,408Net Assets 2014: $2,504,2952014Assets 2015: $2,526,549Liabilities 2015: $10,855Net Assets 2015: $2,515,6942015Assets 2016: $2,817,390Liabilities 2016: $10,000Net Assets 2016: $2,807,3902016Assets 2017: $5,375,856Liabilities 2017: $10,000Net Assets 2017: $5,365,8562017Assets 2018: $4,899,565Liabilities 2018: $10,000Net Assets 2018: $4,889,5652018Assets 2019: $7,690,667Liabilities 2019: $10,000Net Assets 2019: $7,680,6672019Assets 2020: $7,549,434Liabilities 2020: $10,000Net Assets 2020: $7,539,4342020Assets 2021: $7,672,653Liabilities 2021: $10,000Net Assets 2021: $7,662,6532021Assets 2022: $7,415,111Liabilities 2022: $10,000Net Assets 2022: $7,405,1112022Assets 2023: $7,267,748Liabilities 2023: $10,275Net Assets 2023: $7,257,4732023Assets 2024: $7,830,326Liabilities 2024: $10,275Net Assets 2024: $7,820,0512024

Highlighted filing

2015

Assets$2,526,549
Liabilities$10,855
Net Assets$2,515,694
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $297,4242010Revenue 2011: $365,140Expenses 2011: $317,131Net Income 2011: $48,0092011Expenses 2012: $318,1982012Revenue 2013: $461,664Expenses 2013: $299,288Net Income 2013: $162,3762013Revenue 2014: $435,721Expenses 2014: $303,515Net Income 2014: $132,2062014Revenue 2015: $548,792Expenses 2015: $305,092Net Income 2015: $243,7002015Revenue 2016: $565,420Expenses 2016: $312,924Net Income 2016: $252,4962016Revenue 2017: $2,551,799Expenses 2017: $345,182Net Income 2017: $2,206,6172017Revenue 2018: $422,400Expenses 2018: $415,188Net Income 2018: $7,2122018Revenue 2019: $2,557,873Expenses 2019: $427,644Net Income 2019: $2,130,2292019Revenue 2020: $987,418Expenses 2020: $548,161Net Income 2020: $439,2572020Revenue 2021: $841,812Expenses 2021: $769,630Net Income 2021: $72,1822021Revenue 2022: $529,342Expenses 2022: $1,196,534Net Income 2022: -$667,1922022Revenue 2023: $439,574Expenses 2023: $609,877Net Income 2023: -$170,3032023Revenue 2024: $1,126,053Expenses 2024: $598,912Net Income 2024: $527,1412024

Highlighted filing

2015

Revenue$548,792
Expenses$305,092
Net Income$243,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,288,283
Mission and Program Overview

Mission

To support worthy community and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,377,664$2,380,615▲ $2,951
Cash and Non-Interest-Bearing Accounts$142,039$141,892▼ $147
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,519,703$2,526,549▲ $6,846
Other Assets Total$0$4,042▲ $4,042
Liabilities
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Other Liabilities$5,408$855▼ $4,553
Total Liabilities$15,408$10,855▼ $4,553
Net Assets / Fund Balance
Unrestricted Net Assets$2,504,295$2,515,694▲ $11,399
Total Net Assets Fund Balance$2,504,295$2,515,694▲ $11,399
Total Liabilities and Net Assets / Fund Balance$2,519,703$2,526,549▲ $6,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$221,408$221,408
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cathy HoggPresident
Christie McnicolVice-president
ABBY O'NEILLTrustee
Betsy CochraneTrustee
Edward C MohlenhoffTrustee
Elizabeth FeldmanTrustee
GEORGE D O'NEILLTrustee
Gail CaulkinsTrustee
H R ARIANNE O'KANETrustee
Helen a DolanTrustee
Julia Deming VaughnTrustee
Michelle Bahnik MercierTrustee
Mrs Mark HopkinsonTrustee
Owen T SmithTrustee
Rebecca FlattersTrustee
Rev Dr Jeffrey Drew PreyTrustee
Susan SheelineAssistant Secretary
David B TownsendCo-treasurer
W Fifield WhitmanCo-treasurer
Linda SchwartzbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,418
Program Service Revenue
$0
Investment Income
$197,928
Other Revenue
$446
All Other Contributions
$294,948
Change in Net Assets
$243,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-217,746
Total Revenue per Audited Statements
$331,046
Total Revenue per Form 990
$548,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,817
Other Expenses$38,275
Total Fundraising Expense$5,943
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,817--$266,817
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$3,166-$3,166
Other Expenses-$23,666$988$988
All Other Expenses--$275$275
Total Functional Expenses$266,817$32,332$5,943$305,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,647
Expenses per Audited Statements$305,092
Total Expenses per Form 990$305,092
Expenses Not Reported on Form 990$14,555
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth & Family CounselingOyster Bay, NY501(c)(3)To Make Up Budget Deficits, Support Parent Child Home & Build a Better Oyster Bay Programs.$198,317
Oyster Bay Main Street AssociationOyster Bay, NY501(c)(3)To Support Oyster Bay Main Street Association.$30,000
Cultural Hispanic Center of Oyster BayOyster Bay, NY501(c)(3)To Support the After School Results in Education Program.$20,000
Doubleday Babcock Senior CenterOyster Bay, NY501(c)(3)TO SUPPORT A SENIOR CITIZENS' PROJECT AND UNDERWRITE TRANSPORTATION COSTS FOR SENIORS.$10,000
Waterfront CenterOyster Bay, NY501(c)(3)TO SUPPORT CHILDRENS' PROGRAMS.$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$10,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$70,470$15,000$3,150$11,850
Total Events$70,470$15,000$10,835$4,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker$855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. & mrs. George o'neil are both trustees of the community fdtn of oyster bay and the youth and family counseling agency. They are husband & wife. Susan sheeline is a trustee of the community foundation. Her husband william sheeline is a trustee of the youth and family counseling agency. Christie mcnicol is a trustee of the community foundation and the youth and family counseling agency. The reverand dr jeffrey drew prey is a trustee of the community fdtn of oyster bay and the youth and family counseling agency. Edward c. Mohlenhoff and betsy cochrane are trustees of the community fdtn of oyster bay and of the life enrichment center. Juila deming vaughn is a trustee of the community foundation. Her daughter jamie t. Deming is a trustee of the waterfront center. Michelle bahnik mercier is a trustee of the community foundation. Her brother, claude bahnik is a trustee of oyster bay main street.”

Form 990, Part VI, Section B, Line 11

“Reviewed by treasurer and/or president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII

“Abby o'neill - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. George d. O'neill - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Elizabeth feldman - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. H. R. Arianne o'kane - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Helen a. Dolan - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Rev. Dr. Jeffrey drew prey - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Betsy cochrane - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Owen t. Smith - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. W. Fifield whitman - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. David b. Townsend - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Christie mcnicol - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Linda schwartzberg - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Cathy hogg - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Susan sheeline - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Gail caulkins - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Julia deming vaughn - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Edward c. Mohlenhoff - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Mrs. Mark hopkinson - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Michelle bahnik mercier - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405. Rebecca flatters - c/o the o'neills, 200 sunset road, oyster bay, ny 11771-3405.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation
EIN
11-2590825
Phone
5169226144
Address
C/O THE ONEILLS 200 SUNSET ROAD, OYSTER BAY, NY 11771-3405

Signing Officer

Name
W Fifield Whitman
Title
Treasurer
Phone
5169226144
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Fifield Whitman
Formed
1982
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Coopersmith Simon & Vogel Pc
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553
Preparer
William a Vogel
Phone
5164835800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 3,720. Fundraising event expense 10,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 3,720. Fundraising event expense 10,835.”

Raw XML AppendixShowing 400 of 542 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055470
IRS990/FundraisingDirectExpensesAmt010835
IRS990/FundraisingGrossIncomeAmt015000
IRS990/GainOrLossGrp/SecuritiesAmt0120673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0198317
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0845609
IRS990/GrossReceiptsAmt01288283
IRS990/GrossRentsGrp/RealAmt01
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt077255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02377664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02380615
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0221408
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0724936
IRS990/LessRentalExpensesGrp/RealAmt03720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT WORTHY COMMUNITY AND CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02504295
IRS990/NetAssetsOrFundBalancesEOYAmt02515694
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05258
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03166
IRS990/OfficeExpensesGrp/TotalAmt03166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT ADVISORY
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03051
IRS990/OtherExpensesGrp/FundraisingAmt11629
IRS990/OtherExpensesGrp/FundraisingAmt2988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023666
IRS990/OtherExpensesGrp/TotalAmt023666
IRS990/OtherExpensesGrp/TotalAmt13051
IRS990/OtherExpensesGrp/TotalAmt21629
IRS990/OtherExpensesGrp/TotalAmt3988
IRS990/OtherLiabilitiesGrp/BOYAmt05408
IRS990/OtherLiabilitiesGrp/EOYAmt0855
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W FIFIELD WHITMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIN STREET ASSOCIATION-TO HELP SUPPORT OYSTER BAY MAIN STREET ASSOCIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL HISPANIC CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOUBLEDAY BABCOCK CENTER SENIOR CITIZENS' PROJECT AND UNDERWRITE TRANSPORTATION COSTS-$10,000THE WATERFRONT CENTER TO SUPPORT CHILDRENS' PROGRAMS-$8,500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267575
IRS990/PYInvestmentIncomeAmt0120240
IRS990/PYOtherExpensesAmt035940
IRS990/PYOtherRevenueAmt0-4391
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0243700
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3719
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41070
IRS990ScheduleA/PublicSupportPY170Pct00.52480
IRS990ScheduleA/PublicSupportTotal170Amt0776610
IRS990ScheduleA/SubstantialContributorsTotAmt0803794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580404
IRS990ScheduleA/TotalSupportAmt01891015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221408
IRS990ScheduleD/ExpensesNotReportedAmt014555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-232301
IRS990ScheduleD/OtherExpensesIncludedAmt014555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
IRS990ScheduleD/OtherRevenueAmt014555
IRS990ScheduleD/RevenueNotReportedAmt0-217746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 3,720. FUNDRAISING EVENT EXPENSE 10,835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 3,720. FUNDRAISING EVENT EXPENSE 10,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0305092
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990ScheduleD/TotalRevenuePerForm990Amt0548792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07685

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,526,549
Liabilities
$10,855
Net assets
$2,515,694
Revenue
$548,792
Expenses
$305,092
Net income
$243,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.01$7.82$1.13$0.60$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.26$0.44$0.61$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.01$7.41$0.53$1.20$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.01$7.66$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.01$7.54$0.99$0.55$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.01$7.68$2.56$0.43$2.13
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.89$0.42$0.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.01$5.37$2.55$0.35$2.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.57$0.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.55$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.44$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.46$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.32
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.85$0.37$0.32$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.30