Civic Intelligence

The Community Foundation of Oyster Bay Inc

990 • Fiscal year 2018 • EIN 11-2590825

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 329Oyster Bay, NY 11771-0329

(516) 922-6144

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-83%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,899,565

Down $476,291 (-8.9%) from 2017

Net Assets

Down

$4,889,565

Down $476,291 (-8.9%) from 2017

Liabilities

Flat

$10,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Down

$422,400

Down $2,129,399 (-83%) from 2017

Expenses

Up

$415,188

Up $70,006 (+20%) from 2017

Net Income

Down

$7,212

Down $2,199,405 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$4,899,565
Liabilities$10,000
Net Assets$4,889,565
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$422,400
Expenses$415,188
Net Income$7,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$437,867
Mission and Program Overview

Mission

To support worthy community and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,964,234$4,476,886▲ $1,512,652
Investments in Publicly Traded Securities$269,445$246,780▼ $22,665
Cash and Non-Interest-Bearing Accounts$2,104,429$108,138▼ $1,996,291
Savings and Temporary Cash Investments$33,994$64,841▲ $30,847
Land, Buildings, and Equipment, Net$3,754$2,920▼ $834
Total Assets$5,375,856$4,899,565▼ $476,291
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$5,365,856$4,889,565▼ $476,291
Total Net Assets Fund Balance$5,365,856$4,889,565▼ $476,291
Total Liabilities and Net Assets / Fund Balance$5,375,856$4,899,565▼ $476,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$221,408$221,408
Other Land Buildings$2,920$1,251$4,171
Other Securities$4,476,886--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cathy HoggPresident
Sealy HopkinsonVice President
David TownsendHonorary Trustee
Owen T SmithHonorary Trustee
Diana CollinsTrustee
Edward C MohlenhoffTrustee
Elizabeth FeldmanTrustee
Gail CaulkinsTrustee
Helen a DolanTrustee
Michelle Bahnik MercierTrustee
Michelle GokeyTrustee
Rebecca FlattersTrustee
Jeffrey PreyAssistant Treasurer
Julia Deming VaughnSecretary
Jamie TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,065
Program Service Revenue
$0
Investment Income
$118,804
Other Revenue
$-9,469
All Other Contributions
$262,188
Change in Net Assets
$7,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-468,037
Total Revenue per Audited Statements
$-45,637
Total Revenue per Form 990
$422,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,397
Other Expenses$93,791
Total Fundraising Expense$3,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,397--$321,397
Office Expenses-$28,431-$28,431
Occupancy-$7,502-$7,502
All Other Expenses-$514$1,003$1,517
Other Expenses-$866$2,430$866
Depreciation Depletion-$834-$834
Total Functional Expenses$321,397$90,358$3,433$415,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,654
Expenses per Audited Statements$415,188
Total Expenses per Form 990$415,188
Expenses Not Reported on Form 990$15,466
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.$227,817
Cultural Hispanic Center of Oyster BayOyster Bay, NY501(c)(3)To Support the After School Results in Education Program.$30,000
Life Enrichment CenterOyster Bay, NY501(c)(3)To Underwrite Transportation Costs for Seniors.$30,000
Oyster Bay Main Street AssociationOyster Bay, NY501(c)(3)To Support Oyster Bay Main Street Association.$20,000
Waterfront CenterOyster Bay, NY501(c)(3)TO SUPPORT CHILDRENS' PROGRAMS.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,466
Fundraising Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$65,877$15,000$3,826$11,174
Total Events$65,877$15,000$15,467$-467
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

“Jeffrey prey is the assistant treasurer of the community fdtn of oyster bay and a trustee of the community social action committee and the youth and family counseling agency. Edward c. Mohlenhoff is a trustee of the community fdtn of oyster bay and vice-president of the life enrichment center. Julia deming vaughn is the secretary of the community foundation. Her mother 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

“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. Jeffrey prey - p.o. Box 329, oyster bay, ny 11771-0329. Owen t. Smith - p.o. Box 329, oyster bay, ny 11771-0329. Jamie townsend - 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.”

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 Hogg
Title
President
Phone
5169226144
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hogg
Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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:

“Fundraising event expense 15,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 15,466.”

Raw XML AppendixShowing 400 of 529 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/InvestmentsOtherSecuritiesGrp/EOYAmt04476886
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0246780
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02920
IRS990/LandBldgEquipCostOrOtherBssAmt0225579
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01
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/NetAssetsOrFundBalancesBOYAmt05365856
IRS990/NetAssetsOrFundBalancesEOYAmt04889565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-483503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07502
IRS990/OccupancyGrp/TotalAmt07502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028431
IRS990/OfficeExpensesGrp/TotalAmt028431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND STATIONERY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2866
IRS990/OtherExpensesGrp/TotalAmt045850
IRS990/OtherExpensesGrp/TotalAmt16361
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherExpensesGrp/TotalAmt3866
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER PORTFOLIO INC (L
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-9004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9004
IRS990/OtherRevenueTotalAmt0-9004
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY HOGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIN STREET ASSOCIATION- TO HELP SUPPORT OYSTER BAY MAIN STREET ASSOCIATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL HISPANIC CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE ENRICHMENT CENTER-$30,000THE WATERFRONT CENTER TO SUPPORT CHILDREN'S PROGRAMS-$10,000COMMUNITY SOCIAL ACTION COMMITTEE-$2,500BULLOCK SCHOLARSHIP-$975OTHER-$16,000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043475
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02379123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0275450
IRS990/PYInvestmentIncomeAmt0171655
IRS990/PYOtherExpensesAmt069732
IRS990/PYOtherRevenueAmt01021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02206617
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0345182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02551799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52030
IRS990ScheduleA/PublicSupportPY170Pct00.56130
IRS990ScheduleA/PublicSupportTotal170Amt01139987
IRS990ScheduleA/SubstantialContributorsTotAmt0676828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816815
IRS990ScheduleA/TotalSupportAmt02190896
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/ExpensesNotReportedAmt015466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-483503
IRS990ScheduleD/OtherExpensesIncludedAmt015466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04171
IRS990ScheduleD/OtherRevenueAmt015466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04476886
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROCKEFELLER BALANCED FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-468037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 15,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 15,466.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02920
IRS990ScheduleD/TotalBookValueSecuritiesAmt04476886
IRS990ScheduleD/TotalExpensesPerForm990Amt0415188
IRS990ScheduleD/TotalRevenuePerForm990Amt0422400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-45637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03826
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3227817
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE AFTER SCHOOL RESULTS IN EDUCATION PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO UNDERWRITE TRANSPORTATION COSTS FOR SENIORS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT OYSTER BAY MAIN STREET ASSOCIATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO MAKE UP BUDGET DEFICITS, SUPPORT PARENT CHILD HOME & BUILD A BETTER OYSTER BAY PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT CHILDRENS' PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CULTURAL HISPANIC CENTER OF OYSTER BAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFE ENRICHMENT CENTER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,899,565
Liabilities
$10,000
Net assets
$4,889,565
Revenue
$422,400
Expenses
$415,188
Net income
$7,212
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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