Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
The Community Foundation of Oyster Bay Inc
990 • Fiscal year 2017 • EIN 11-2590825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$5,375,856
Up $2,558,466 (+91%) from 2016
Net Assets
Up$5,365,856
Up $2,558,466 (+91%) from 2016
Liabilities
Flat$10,000
Flat from 2016
Revenue And Expenses
Revenue
Up$2,551,799
Up $1,986,379 (+351%) from 2016
Expenses
Up$345,182
Up $32,258 (+10%) from 2016
Net Income
Up$2,206,617
Up $1,954,121 (+774%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,577,344
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 | $2,964,234 | ▲ $928,105 |
| Cash and Non-Interest-Bearing Accounts | $538,298 | $2,104,429 | ▲ $1,566,131 |
| Investments in Publicly Traded Securities | $242,963 | $269,445 | ▲ $26,482 |
| Savings and Temporary Cash Investments | - | $33,994 | - |
| Land, Buildings, and Equipment, Net | $0 | $3,754 | ▲ $3,754 |
| Total Assets | $2,817,390 | $5,375,856 | ▲ $2,558,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,000 | $10,000 | → $0 |
| Total Liabilities | $10,000 | $10,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,807,390 | $5,365,856 | ▲ $2,558,466 |
| Total Net Assets Fund Balance | $2,807,390 | $5,365,856 | ▲ $2,558,466 |
| Total Liabilities and Net Assets / Fund Balance | $2,817,390 | $5,375,856 | ▲ $2,558,466 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $221,408 | $221,408 |
| Other Land Buildings | $3,754 | $417 | $4,171 |
| Other Securities | $2,964,234 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Hogg | President |
| Sealy Hopkinson | Vice President |
| David Townsend | Honorary Trustee |
| Owen T Smith | Honorary Trustee |
| ABBY O'NEILL | Trustee |
| Diana Collins | Trustee |
| Edward C Mohlenhoff | Trustee |
| Elizabeth Feldman | Trustee |
| GEORGE D O'NEILL | Trustee |
| Gail Caulkins | Trustee |
| Helen a Dolan | Trustee |
| Jamie Townsend | Trustee |
| Michelle Bahnik Mercier | Trustee |
| Michelle Gokey | Trustee |
| Rebecca Flatters | Trustee |
| Rev Dr Jeffrey Drew Prey | Trustee |
| Betsy Cochrane | Assistant Treasurer |
| Julia Deming Vaughn | Secretary |
| W Fifield Whitman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,379,123
- Program Service Revenue
- $0
- Investment Income
- $171,655
- Other Revenue
- $1,021
- All Other Contributions
- $2,331,548
- Change in Net Assets
- $2,206,617
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,551,799
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $377,394
- Total Revenue per Audited Statements
- $2,929,193
- Total Revenue per Form 990
- $2,551,799
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $275,450 |
| Other Expenses | $69,732 |
| Total Fundraising Expense | $4,212 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $275,450 | - | - | $275,450 |
| Office Expenses | - | $23,547 | - | $23,547 |
| Occupancy | - | $6,875 | - | $6,875 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| All Other Expenses | - | $882 | $944 | $1,826 |
| Other Expenses | - | $967 | $3,268 | $967 |
| Depreciation Depletion | - | $417 | - | $417 |
| Total Functional Expenses | $275,450 | $65,520 | $4,212 | $345,182 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $370,727 |
| Expenses per Audited Statements | $345,182 |
| Total Expenses per Form 990 | $345,182 |
| Expenses Not Reported on Form 990 | $25,545 |
| 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. | $185,950 |
| Oyster Bay Main Street Association | Oyster Bay, NY | 501(c)(3) | To Support Oyster Bay Main Street Association. | $25,000 |
| Cultural Hispanic Center of Oyster Bay | Oyster Bay, NY | 501(c)(3) | To Support the After School Results in Education Program. | $22,500 |
| Life Enrichment Center | Oyster Bay, NY | 501(c)(3) | To Underwrite Transportation Costs for Seniors. | $15,000 |
| 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 Direct Expenses | $15,521 |
| Fundraising Gross Income | $15,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garden Party | $62,575 | $15,000 | $2,370 | $12,630 |
| Total Events | $62,575 | $15,000 | $15,521 | $-521 |
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
- 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'neill 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. Julia 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. Diana collins - 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. Michelle gokey - 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. Jamie townsend - 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
- Cathy Hoag
- Title
- President
- Phone
- 5169226144
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cathy Hoag
- 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 10,024. Fundraising event expense 15,521.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expense 10,024. Fundraising event expense 15,521.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| 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 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 93769 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 185950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 275450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 275450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 93769 |
| IRS990/GrossReceiptsAmt | 0 | 2577344 |
| 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 | 77886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2036129 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2964234 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 242963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 269445 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225579 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10024 |
| 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 | 2807390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5365856 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -521 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -10023 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 351849 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND STATIONERY |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET AND WEB DESIGN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 967 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PORTFOLIO INC-RO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11565 |
| IRS990/OtherRevenueTotalAmt | 0 | 11565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHY HOAG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAIN STREET ASSOCIATION-TO HELP SUPPORT OYSTER BAY MAIN STREET ASSOCIATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL HISPANIC CENTER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIFE ENRICHMENT CENTER-$15,000THE WATERFRONT CENTER TO SUPPORT CHILDRENS' PROGRAMS-$8,500COMMUNITY SOCIAL ACCTION COMMITTEE-$2,500OTHER-$16,000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 42000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102622 |
| IRS990/PYOtherExpensesAmt | 0 | 37424 |
| IRS990/PYOtherRevenueAmt | 0 | -2878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 312924 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2206617 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10023 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1823519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1209180 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 614339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1823519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2154366 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25545 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 345182 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 351849 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4171 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25545 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2964234 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ROCKEFELLER BALANCED FUND LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 377394 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2551799 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSE 10,024. FUNDRAISING EVENT EXPENSE 15,521. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 10,024. FUNDRAISING EVENT EXPENSE 15,521. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3754 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2964234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 345182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2551799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2929193 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 370727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARDEN PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,375,856
- Liabilities
- $10,000
- Net assets
- $5,365,856
- Revenue
- $2,551,799
- Expenses
- $345,182
- Net income
- $2,206,617