Civic Intelligence

Rainbow Chimes Inc

990 • Fiscal year 2017 • EIN 11-2694198

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

320 Broadway Greenlawn RdHuntington, NY 11743

(631) 427-6300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,013,518

Up $598,274 (+144%) from 2016

Net Assets

Up

$286,566

Up $605,579 (+190%) from 2016

Liabilities

Down

$726,952

Down $7,305 (-1.0%) from 2016

Revenue

Up

$1,421,184

Up $22,603 (+1.6%) from 2016

Expenses

Down

$1,445,002

Down $62,445 (-4.1%) from 2016

Net Income

Up

-$23,818

Up $85,048 (+78%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $422,942Liabilities 2010: $388,828Net Assets 2010: $34,1142010Assets 2011: $327,376Liabilities 2011: $446,950Net Assets 2011: -$119,5742011Assets 2012: $887,873Liabilities 2012: $436,653Net Assets 2012: $451,2202012Assets 2013: $419,274Liabilities 2013: $488,363Net Assets 2013: -$69,0892013Assets 2014: $1,229,202Liabilities 2014: $558,625Net Assets 2014: $670,5772014Assets 2015: $766,487Liabilities 2015: $678,868Net Assets 2015: $87,6192015Assets 2016: $415,244Liabilities 2016: $734,257Net Assets 2016: -$319,0132016Assets 2017: $1,013,518Liabilities 2017: $726,952Net Assets 2017: $286,5662017Assets 2018: $616,163Liabilities 2018: $826,682Net Assets 2018: -$210,5192018Assets 2019: $57,745Liabilities 2019: $619,333Net Assets 2019: -$561,5882019Assets 2020: $0Liabilities 2020: $566,024Net Assets 2020: -$566,0242020

Highlighted filing

2017

Assets$1,013,518
Liabilities$726,952
Net Assets$286,566

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,975,1042010Expenses 2011: $1,956,7392011Expenses 2012: $1,836,3662012Revenue 2013: $1,701,855Expenses 2013: $1,839,664Net Income 2013: -$137,8092013Revenue 2014: $1,861,511Expenses 2014: $1,901,845Net Income 2014: -$40,3342014Revenue 2015: $1,666,058Expenses 2015: $1,851,767Net Income 2015: -$185,7092015Revenue 2016: $1,398,581Expenses 2016: $1,507,447Net Income 2016: -$108,8662016Revenue 2017: $1,421,184Expenses 2017: $1,445,002Net Income 2017: -$23,8182017Revenue 2018: $1,092,016Expenses 2018: $1,261,939Net Income 2018: -$169,9232018Revenue 2019: $922,035Expenses 2019: $896,896Net Income 2019: $25,1392019Revenue 2020: $3,615Expenses 2020: $8,050Net Income 2020: -$4,4352020

Highlighted filing

2017

Revenue$1,421,184
Expenses$1,445,002
Net Income-$23,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,421,184
Mission and Program Overview

Mission

To provide children with early

To provide children with early educational skills and the ability to develop into positive and productive adult leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,750$817,233▲ $629,483
Loans From Officers Directors$232,500$235,206▲ $2,706
Accounts Receivable$159,370$155,644▼ $3,726
Land, Buildings, and Equipment, Net$40,469$31,162▼ $9,307
Cash and Non-Interest-Bearing Accounts$15,970$6,290▼ $9,680
Prepaid Expenses and Deferred Charges$10,534$2,038▼ $8,496
Total Assets$415,244$1,013,518▲ $598,274
Other Assets Total$1,151$1,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$343,237$337,718▼ $5,519
Unsecured Notes Loans Payable$81,124$78,694▼ $2,430
Deferred Revenue$70,534$73,453▲ $2,919
Mortgage Notes Payable Secured by Investment Property$6,862$1,881▼ $4,981
Total Liabilities$734,257$726,952▼ $7,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,750$629,483▲ $441,733
Unrestricted Net Assets$-506,763$-342,917▲ $163,846
Total Net Assets Fund Balance$-319,013$286,566▲ $605,579
Total Liabilities and Net Assets / Fund Balance$415,244$1,013,518▲ $598,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,349$400,522$429,871
Other Land Buildings$1,813$144,064$145,877
Leasehold Improvements-$21,263$21,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RocheExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Michael B RocheMember At Large
Joan DrosinSecretary
Larry DrosinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,313
Program Service Revenue
$1,314,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,313
Change in Net Assets
$-23,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,823
Other Expenses$579,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,564$61,555$0$709,119
Occupancy$198,971$30,813$0$229,784
Payroll Taxes$70,679$9,184$0$79,863
Current Officers, Directors, Trustees, and Key Employees$0$58,500$0$58,500
Insurance$46,297$8,583$0$54,880
Advertising$50,426$0$0$50,426
Interest$0$36,781$0$36,781
Fees for Services Accounting$0$28,815$0$28,815
Information Technology$11,045$12,931$0$23,976
Fees for Services Management$22,357$0$0$22,357
Other Expenses$17,652$1,558$0$19,210
Other Employee Benefits$10,358$7,983$0$18,341
Depreciation Depletion$14,976$332$0$15,308
Office Expenses$2,689$9,037$0$11,726
Fees for Services Legal$9,445$0$0$9,445
Fees for Services Other$1,853$344$0$2,197
Conferences and Meetings$0$1,254$0$1,254
Travel$46$110$0$156
Total Functional Expenses$1,174,944$270,058$0$1,445,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$232,500$235,206▲ $2,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rainbow Chimes Inc
EIN
11-2694198
Phone
6314276300
Address
320 Broadway Greenlawn Rd, Huntington, NY 11743

Signing Officer

Name
Kathleen Roche
Title
Executive Director
Phone
6314276300
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Roche
Formed
1983
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
73
Volunteers
0

Preparer

Firm
The Ledger Group
Address
248 ROUTE 25A Suite 7, SETAUKET, NY 11733-2954
Preparer
Leigh J Gifford
Phone
6312465292
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Kathleen Roche, Michael B. Roche. Larry and Joan Drosin have a family relationship.

Pt VI, Line 11B

The Form 990 is prepared by an independent CPA firm. It is reviewed by the Executive Director and Board members.

Pt VI, Line 12C

The organization requires its board members to conduct business according to the highest ethical standards of conduct. Business dealings that appear to create a conflict between the best interests of Rainbow Chimes, Inc. and any individual board members are dealt with immediately. Board members must disclose any possible conflicts to the executive committee of the board so that the committee may assess and prevent potential conflicts from arising. If conflicts of interest are deemed to exist, board members with such potential or actual conflict are barred from participating in deliberations and/or voting with regard to the affected transaction(s).

Pt VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0343237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337718
IRS990/AccountsReceivableGrp/BOYAmt0159370
IRS990/AccountsReceivableGrp/EOYAmt0155644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH EARLY EDUCATIONAL SKILLS AND THE ABILITY TO DEVELOP INTO POSITIVE AND PRODUCTIVE ADULT LEADERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt050426
IRS990/AdvertisingGrp/TotalAmt050426
IRS990/AllOtherContributionsAmt094313
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN ROCHE
IRS990/BooksInCareOfDetail/PhoneNum06314276300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Broadway Greenlawn Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117435503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015970
IRS990/CashNonInterestBearingGrp/EOYAmt06290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01254
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0579179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01314871
IRS990/CYRevenuesLessExpensesAmt0-23818
IRS990/CYSalariesCompEmpBnftPaidAmt0865823
IRS990/CYTotalExpensesAmt01445002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070534
IRS990/DeferredRevenueGrp/EOYAmt073453
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014976
IRS990/DepreciationDepletionGrp/TotalAmt015308
IRS990/Desc0EARLY EDUCATION AND CARE SERVICES ARE PROVIDED AT TWO SITES FOR CHILDREN AGED 6 TO 10 YEARS OLD. HOURS OF OPERAION AT THE MAIN COMMUNITY SITE ARE FROM 6AM TO 7PM, MONDAY TO FRIDAY. THE ORGANIZATION IS THE CONTRACTED OPERATOR OF THE SECOND SITE FOR WESTERN SUFFOLK BOCES. THE ORGANIZATION USES THE HIGH SCOPE CURRICULUM AND IS REGULATED BY THE NYS OFFICE OF CHILDREN & FAMILY SERVICES (OCFS). MANY CHILDREN AT BOTH SITES ARE LOW-INCOME, WORKING POOR SO THE ORGANIZATION IS REIMBURSED BY SUFFOLK COUNTY OR WESTERN SUFFOLK BOCES FOR THEIR CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0629483
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01174944
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028815
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09445
IRS990/FeesForServicesLegalGrp/TotalAmt09445
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022357
IRS990/FeesForServicesManagementGrp/TotalAmt022357
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01853
IRS990/FeesForServicesOtherGrp/TotalAmt02197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL B ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN DROSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01421184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012931
IRS990/InformationTechnologyGrp/ProgramServicesAmt011045
IRS990/InformationTechnologyGrp/TotalAmt023976
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08583
IRS990/InsuranceGrp/ProgramServicesAmt046297
IRS990/InsuranceGrp/TotalAmt054880
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036781
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt036781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0565849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031162
IRS990/LandBldgEquipCostOrOtherBssAmt0597011
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0232500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0235206
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide children with early
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01881
IRS990/NetAssetsOrFundBalancesBOYAmt0-319013
IRS990/NetAssetsOrFundBalancesEOYAmt0286566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030813
IRS990/OccupancyGrp/ProgramServicesAmt0198971
IRS990/OccupancyGrp/TotalAmt0229784
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09037
IRS990/OfficeExpensesGrp/ProgramServicesAmt02689
IRS990/OfficeExpensesGrp/TotalAmt011726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01151
IRS990/OtherAssetsTotalGrp/EOYAmt01151
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018341
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Nutrition/Food
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Bank/Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31558
IRS990/OtherExpensesGrp/ProgramServicesAmt011321
IRS990/OtherExpensesGrp/ProgramServicesAmt141504
IRS990/OtherExpensesGrp/ProgramServicesAmt217761
IRS990/OtherExpensesGrp/ProgramServicesAmt317652
IRS990/OtherExpensesGrp/TotalAmt011321
IRS990/OtherExpensesGrp/TotalAmt141504
IRS990/OtherExpensesGrp/TotalAmt220039
IRS990/OtherExpensesGrp/TotalAmt319210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09184
IRS990/PayrollTaxesGrp/ProgramServicesAmt070679
IRS990/PayrollTaxesGrp/TotalAmt079863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0817233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02038
IRS990/PrincipalOfficerNm0KATHLEEN ROCHE
IRS990/PriorPeriodAdjustmentsAmt0-86
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuitions and Fees
IRS990/ProgramServiceRevenueGrp/Desc1DSS & CACFP Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Contract Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0586649
IRS990/PYProgramServiceRevenueAmt01361964
IRS990/PYRevenuesLessExpensesAmt0-108866
IRS990/PYSalariesCompEmpBnftPaidAmt0920798
IRS990/PYTotalExpensesAmt01507447
IRS990/PYTotalRevenueAmt01398581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031162
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION THAT SERVE ALL RACIAL SEGMENTS OF THE COMMUNITY. THE ORGANIZATION ANNUALLY PBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION THAT SERVE ALL RACIAL SEGMENTS OF THE COMMUNITY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVE FUNDS FROM SUFFOLK COUNTY DSS AND CACFP
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1193931
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN ROCHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATHLEEN ROCHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MICHAEL J ROCHE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0235206
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathleen Roche, Michael B. Roche. Larry and Joan Drosin have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm. It is reviewed by the Executive Director and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires its board members to conduct business according to the highest ethical standards of conduct. Business dealings that appear to create a conflict between the best interests of Rainbow Chimes, Inc. and any individual board members are dealt with immediately. Board members must disclose any possible conflicts to the executive committee of the board so that the committee may assess and prevent potential conflicts from arising. If conflicts of interest are deemed to exist, board members with such potential or actual conflict are barred from participating in deliberations and/or voting with regard to the affected transaction(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0187750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0629483
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0415244
IRS990/TotalAssetsEOYAmt01013518
IRS990/TotalAssetsGrp/BOYAmt0415244
IRS990/TotalAssetsGrp/EOYAmt01013518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106313
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734257
IRS990/TotalLiabilitiesEOYAmt0726952
IRS990/TotalLiabilitiesGrp/BOYAmt0734257
IRS990/TotalLiabilitiesGrp/EOYAmt0726952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-319013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286566
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02221
IRS990/TotalProgramServiceExpensesAmt01174944
IRS990/TotalProgramServiceRevenueAmt01314871
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01314871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421184
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013518
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0110
IRS990/TravelGrp/ProgramServicesAmt046
IRS990/TravelGrp/TotalAmt0156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-506763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-342917
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081124
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 Broadway Greenlawn Rd
IRS990/USAddress/CityNm0Huntington
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011743
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings