Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
The Community Foundation of Oyster Bay Inc
990 • Fiscal year 2016 • EIN 11-2590825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$2,817,390
Up $290,841 (+12%) from 2015
Net Assets
Up$2,807,390
Up $291,696 (+12%) from 2015
Liabilities
Down$10,000
Down $855 (-7.9%) from 2015
Revenue And Expenses
Revenue
Up$565,420
Up $16,628 (+3.0%) from 2015
Expenses
Up$312,924
Up $7,832 (+2.6%) from 2015
Net Income
Up$252,496
Up $8,796 (+3.6%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,017,977
Mission and Program Overview
Mission
To support worthy community and charitable organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $2,036,129 | - |
| Cash and Non-Interest-Bearing Accounts | $141,892 | $538,298 | ▲ $396,406 |
| Investments in Publicly Traded Securities | $2,380,615 | $242,963 | ▼ $2,137,652 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,526,549 | $2,817,390 | ▲ $290,841 |
| Other Assets Total | $4,042 | $0 | ▼ $4,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,000 | $10,000 | → $0 |
| Other Liabilities | $855 | $0 | ▼ $855 |
| Total Liabilities | $10,855 | $10,000 | ▼ $855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,515,694 | $2,807,390 | ▲ $291,696 |
| Total Net Assets Fund Balance | $2,515,694 | $2,807,390 | ▲ $291,696 |
| Total Liabilities and Net Assets / Fund Balance | $2,526,549 | $2,817,390 | ▲ $290,841 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $221,408 | $221,408 |
| Other Securities | $2,036,129 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Hogg | President |
| Susan Sheeline | Vice-president |
| ABBY O'NEILL | Trustee |
| ARIANNE O'KANE | Trustee |
| Betsy Cochrane | Trustee |
| Edward C Mohlenhoff | Trustee |
| Elizabeth Feldman | Trustee |
| GEORGE D O'NEILL | Trustee |
| Gail Caulkins | Trustee |
| Helen a Dolan | Trustee |
| Julia Deming Vaughn | Trustee |
| Michelle Bahnik Mercier | Trustee |
| Owen T Smith | Trustee |
| Rebecca Flatters | Trustee |
| Rev Dr Jeffrey Drew Prey | Trustee |
| Sealy Hopkinson | Trustee |
| David Townsend | Asst Treasurer |
| Linda Schwartzberg | Secretary |
| W Fifield Whitman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $460,625
- Program Service Revenue
- $5,051
- Investment Income
- $102,622
- Other Revenue
- $-2,878
- All Other Contributions
- $410,930
- Change in Net Assets
- $252,496
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $565,420
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-21,321
- Total Revenue per Audited Statements
- $544,099
- Total Revenue per Form 990
- $565,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $275,500 |
| Other Expenses | $37,424 |
| Total Fundraising Expense | $4,721 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $275,500 | - | - | $275,500 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Office Expenses | - | $3,434 | - | $3,434 |
| Other Expenses | - | $1,800 | $3,573 | $1,800 |
| All Other Expenses | - | $140 | $1,148 | $1,288 |
| Total Functional Expenses | $275,500 | $32,703 | $4,721 | $312,924 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $330,803 |
| Expenses per Audited Statements | $312,924 |
| Total Expenses per Form 990 | $312,924 |
| Expenses Not Reported on Form 990 | $17,879 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youth & Family Counseling | Oyster Bay, NY | 501(c)(3) | To Make Up Budget Deficits, Support Parent Child Home & Build a Better Oyster Bay Programs. | $206,000 |
| Oyster Bay Main Street Association | Oyster Bay, NY | 501(c)(3) | To Support Oyster Bay Main Street Association. | $30,000 |
| Cultural Hispanic Center of Oyster Bay | Oyster Bay, NY | 501(c)(3) | To Support the After School Results in Education Program. | $20,000 |
| Life Enrichment Center | Oyster Bay, NY | 501(c)(3) | To Underwrite Transportation Costs for Seniors. | $10,000 |
| Waterfront Center | Oyster Bay, NY | 501(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 Item | Amount |
|---|---|
| Fundraising Gross Income | $15,000 |
| Fundraising Direct Expenses | $13,873 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garden Party | $64,695 | $15,000 | $2,250 | $12,750 |
| Total Events | $64,695 | $15,000 | $13,873 | $1,127 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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. 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 11B
“Reviewed by treasurer and/or president.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Abby o'neill - p.o. Box 329, oyster bay, ny 11771-0329. George d. O'neill - p.o. Box 329, oyster bay, ny 11771-0329. Elizabeth feldman - p.o. Box 329, oyster bay, ny 11771-0329. Arianne o'kane - p.o. Box 329, oyster bay, ny 11771-0329. Helen a. Dolan - p.o. Box 329, oyster bay, ny 11771-0329. Rev. Dr. Jeffrey drew prey - p.o. Box 329, oyster bay, ny 11771-0329. Betsy cochrane - p.o. Box 329, oyster bay, ny 11771-0329. Owen t. Smith - p.o. Box 329, oyster bay, ny 11771-0329. W. Fifield whitman - p.o. Box 329, oyster bay, ny 11771-0329. Linda schwartzberg - p.o. Box 329, oyster bay, ny 11771-0329. Cathy hogg - p.o. Box 329, oyster bay, ny 11771-0329. Gail caulkins - p.o. Box 329, oyster bay, ny 11771-0329. Julia deming vaughn - p.o. Box 329, oyster bay, ny 11771-0329. Edward c. Mohlenhoff - p.o. Box 329, oyster bay, ny 11771-0329. Sealy hopkinson - p.o. Box 329, oyster bay, ny 11771-0329. Michelle bahnik mercier - p.o. Box 329, oyster bay, ny 11771-0329. Rebecca flatters - p.o. Box 329, oyster bay, ny 11771-0329. David townsend - p.o. Box 329, oyster bay, ny 11771-0329. Susan sheeline - p.o. Box 329, oyster bay, ny 11771-0329.”
Filing and Contact Details
Filer
- Filer Name
- The Community Foundation
- EIN
- 11-2590825
- Phone
- 5169226144
- Address
- PO BOX 329, OYSTER BAY, NY 11771-0329
Signing Officer
- Name
- W Fifield Whitman
- Title
- Treasurer
- Phone
- 5169226144
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- W Fifield Whitman
- Formed
- 1982
- Legal Domicile
- Ny
- Voting Board Members
- 19
- Independent Board Members
- 19
- 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 4,006. Fundraising event expense 13,873.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense 4,006. Fundraising event expense 13,873.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49695 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7855 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53294 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 206000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 275500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 275500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2480117 |
| IRS990/GrossReceiptsAmt | 0 | 3017977 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2036129 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2380615 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 242963 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221408 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7855 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2426823 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4006 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT WORTHY COMMUNITY AND CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2515694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2807390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53294 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1127 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4005 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5268 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT ADVISORY |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | W FIFIELD WHITMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE RECOVERY-BUILDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5051 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAIN STREET ASSOCIATION-TO HELP SUPPORT OYSTER BAY MAIN STREET ASSOCIATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL HISPANIC CENTER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIFE ENRICHMENT CENTER-$10,000THE WATERFRONT CENTER TO SUPPORT CHILDRENS' PROGRAMS-$8,500BULLOCK SCHOLARSHIPS-$1,000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 266817 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197928 |
| IRS990/PYOtherExpensesAmt | 0 | 38275 |
| IRS990/PYOtherRevenueAmt | 0 | 446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 305092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 548792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252496 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4005 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1745817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 306246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 961590 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 784227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1745817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2052063 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17879 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 312924 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -39200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17879 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17879 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2036129 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ROCKEFELLER BALANCED FUND LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -21321 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 565420 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSE 4,006. FUNDRAISING EVENT EXPENSE 13,873. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 4,006. FUNDRAISING EVENT EXPENSE 13,873. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2036129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 312924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 565420 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 544099 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,817,390
- Liabilities
- $10,000
- Net assets
- $2,807,390
- Revenue
- $565,420
- Expenses
- $312,924
- Net income
- $252,496