Civic Intelligence

John P Timlin Charitable Foundation Inc.

990EZ • Fiscal year 2023 • EIN 11-2897637

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

88 c atlantic aveLynbrook, NY 11563

(516) 594-1893

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$271,717

Down $1,530 (-0.6%) from 2022

Net Assets

Down

$271,717

Down $1,530 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$5,262

Up $3,813 (+263%) from 2022

Expenses

Up

$6,792

Up $2,492 (+58%) from 2022

Net Income

Up

-$1,530

Up $1,321 (+46%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $206,182Liabilities 2011: $02011Assets 2012: $227,459Liabilities 2012: $02012Assets 2013: $260,345Liabilities 2013: $02013Assets 2014: $270,941Liabilities 2014: $02014Assets 2015: $269,522Liabilities 2015: $0Net Assets 2015: $269,5222015Assets 2016: $280,690Liabilities 2016: $0Net Assets 2016: $280,6902016Assets 2017: $296,794Liabilities 2017: $0Net Assets 2017: $296,7942017Assets 2018: $287,969Liabilities 2018: $0Net Assets 2018: $287,9692018Assets 2019: $289,987Liabilities 2019: $0Net Assets 2019: $289,9872019Assets 2020: $280,389Liabilities 2020: $0Net Assets 2020: $280,3892020Assets 2021: $276,098Liabilities 2021: $0Net Assets 2021: $276,0982021Assets 2022: $273,247Liabilities 2022: $0Net Assets 2022: $273,2472022Assets 2023: $271,717Liabilities 2023: $0Net Assets 2023: $271,7172023Assets 2024: $276,000Net Assets 2024: $276,0002024

Highlighted filing

2023

Assets$271,717
Liabilities$0
Net Assets$271,717

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,615Expenses 2011: $24,893Net Income 2011: $14,7222011Revenue 2012: $46,808Expenses 2012: $34,741Net Income 2012: $12,0672012Revenue 2013: $44,402Expenses 2013: $33,564Net Income 2013: $10,8382013Revenue 2014: $39,882Expenses 2014: $26,174Net Income 2014: $13,7082014Revenue 2015: $39,027Expenses 2015: $30,124Net Income 2015: $8,9032015Revenue 2016: $31,960Expenses 2016: $17,927Net Income 2016: $14,0332016Revenue 2017: $33,080Expenses 2017: $16,976Net Income 2017: $16,1042017Revenue 2018: $10,110Expenses 2018: $18,935Net Income 2018: -$8,8252018Revenue 2019: $2,018Expenses 2019: $0Net Income 2019: $2,0182019Revenue 2020: $0Expenses 2020: $9,598Net Income 2020: -$9,5982020Revenue 2021: $0Expenses 2021: $4,300Net Income 2021: -$4,3002021Revenue 2022: $1,449Expenses 2022: $4,300Net Income 2022: -$2,8512022Revenue 2023: $5,262Expenses 2023: $6,792Net Income 2023: -$1,5302023Revenue 2024: $3,583Expenses 2024: $300Net Income 2024: $3,2832024

Highlighted filing

2023

Revenue$5,262
Expenses$6,792
Net Income-$1,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$5,262
Mission and Program Overview

Mission

To provide assistance to people in need

Program Services

DescriptionGrantsExpenses
THE JOHN P. TIMLIN CHARITABLE FOUNDATION INC PROVIDED IMMEDIATEFINANCIAL RELIEF UP TO $1000 TO PEOPLE WHO AS VICTIMS OF CRIME, FIRE,ACCIDENT OR OTHER OCCURENCE NEED TO BRIDGE THE GAP UNTIL OTHER GOV'T OR RELIEF AGENCIES CAN STEP IN$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX TIMLIN JRPresident-$0--
PATRICK TIMLINVice Pres.-$0--
GEORGE MULLALYTreasurer-$0--
LYNDA L MARMARASecretary-$0--
JOSEPH WHITEMember-$0--
FORREST L GURL JRMember-$0--
ROBERT HAMMONDMember-$0--
HELEN RAFFERTYMember-$0--
Filing and Contact Details

Filer

Filer Name
John P Timlin Charitable Foundation Inc
EIN
11-2897637
Phone
5165941893
Address
88 c atlantic ave, Lynbrook, NY 11563

Signing Officer

Name
George Mullaly
Title
Treasurer
Phone
5165941893
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Moskowitz and Simons
Address
88 C Atlantic Ave, Lynbrook, NY 11563
Preparer
Katherine Stein
Phone
5168871605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

charity; Listed Recipients; : , , , ; none , 6000.

Form 990EZ, Part I, Line 16

ADMINISTRATIVE

Form 990EZ, Part I, Line 16

ANNUAL FUNDRAISER

Form 990EZ, Part I, Line 16

ANNUAL PICNIC EXPENSE

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273247
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271717
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273247
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX TIMLIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK TIMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE MULLALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA L MARMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FORREST L GURL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO PEOPLE IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOHN P. TIMLIN CHARITABLE FOUNDATION INC PROVIDED IMMEDIATEFINANCIAL RELIEF UP TO $1000 TO PEOPLE WHO AS VICTIMS OF CRIME, FIRE,ACCIDENT OR OTHER OCCURENCE NEED TO BRIDGE THE GAP UNTIL OTHER GOV'T OR RELIEF AGENCIES CAN STEP IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06792
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt05262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.15990
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.84010
IRS990ScheduleA/PublicSupportTotal509Amt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0charity; Listed Recipients; : , , , ; none , 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PICNIC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MULLALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165941893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN P TIMLIN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0112897637
ReturnHeader/Filer/PhoneNum05165941893
ReturnHeader/Filer/USAddress/AddressLine1Txt088 c atlantic ave
ReturnHeader/Filer/USAddress/CityNm0Lynbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813536841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moskowitz and Simons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 C Atlantic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05168871605
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE STEIN
ReturnHeader/ReturnTs02024-04-29T10:56:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLALY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.04$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.33$0.17$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.32$0.18$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.39$0.30$0.09
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$0.40$0.26$0.14
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.44$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.47$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$0.40$0.25$0.15