Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 11-2905409 • 501(c)3 • Woodbury, NY
Profile
The Educational Foundation provides high quality continuing professional education, including a three day tax symposium.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$325,820
Up $78,779 (+32%) from 2023
Liabilities
Down$189,128
Down $3,267 (-1.7%) from 2023
Net Assets
Up$136,692
Up $82,046 (+150%) from 2023
Revenue
Up$445,859
Up $177,740 (+66%) from 2023
Expenses
Down$363,813
Down $32,593 (-8.2%) from 2023
Net Income
Up$82,046
Up $210,333 (+164%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Educational Foundation provides high quality continuing professional education, including a three day tax symposium.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,237 | $196,285 | ▼ $6,952 |
| Intangible Assets | $25,518 | $22,428 | ▼ $3,090 |
| Prepaid Expenses and Deferred Charges | $12,676 | $9,579 | ▼ $3,097 |
| Land, Buildings, and Equipment, Net | $3,077 | $2,576 | ▼ $501 |
| Total Assets | $247,041 | $325,820 | ▲ $78,779 |
| Other Assets Total | $2,533 | $94,952 | ▲ $92,419 |
| Liabilities | |||
| Deferred Revenue | $178,128 | $175,704 | ▼ $2,424 |
| Accounts Payable and Accrued Expenses | $14,267 | $13,424 | ▼ $843 |
| Total Liabilities | $192,395 | $189,128 | ▼ $3,267 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $54,646 | $136,692 | ▲ $82,046 |
| Total Net Assets Fund Balance | $54,646 | $136,692 | ▲ $82,046 |
| Total Liabilities and Net Assets / Fund Balance | $247,041 | $325,820 | ▲ $78,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,576 | $97,244 | $99,820 |
| Other Assets Org | $94,252 | - | - |
| Name | Title |
|---|---|
| Andrea Parness | Co-President |
| Robert Brown | Co-President Executive VP |
| David Rothfeld | Director |
| Karen Giunta | Director |
| Kenneth Hauptman | Director |
| Larry Bloom | Director |
| Paula Sheppard | Director |
| Frank Gallo | Secretary |
| Leilani Elias | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,693 |
| Salaries, Compensation, and Employee Benefits | $110,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $211,624 | - | - | $211,624 |
| Other Salaries and Wages | $96,407 | $5,074 | - | $101,481 |
| Occupancy | - | $11,346 | - | $11,346 |
| Payroll Taxes | $8,207 | $432 | - | $8,639 |
| Information Technology | $7,269 | $383 | - | $7,652 |
| Insurance | $6,584 | $347 | - | $6,931 |
| Fees for Services Accounting | $2,675 | $2,675 | - | $5,350 |
| Depreciation Depletion | $3,412 | $180 | - | $3,592 |
| Office Expenses | $2,044 | $208 | - | $2,252 |
| Other Expenses | $2,097 | $110 | - | $2,207 |
| Advertising | $734 | - | - | $734 |
| Total Functional Expenses | $343,058 | $20,755 | $0 | $363,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon receipt of the draft Form 990 the president, audit committee chair and members of the board review the return and submit changes, if necessary. Upon final action to all the changes the e-file authorization is signed and the tax reutrn is filed.”
“Employee handbook, national operations manual, board policy and conflict of interest policy.”
“Officer compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decisions.”
“Officer compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decisions.”
“Upon written request the president furnishes all relevant documents.”
“Other expenses:Board meetings $ 2,526Chapter meetings $ 6,366Seminars $ 7,900Tax symposium expenses: -Advertising and mailing $ 830 -Audio visual $ 29,682 -Credit card fees $ 10,101 -Facilities $ 85,327 -Gratuities $ 4,800 -Other $ 3,756 -Printing $ 105 -Promotional items $ 20,509 -Speaker fees $ 15,222 -Leadership $ 24,500Total $211,624”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13424 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Educational Foundation provides high quality continuing professional education, including a three day tax symposium. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Parness |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5169979500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 Froehlich Farm Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11797 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189 |
| IRS990/CYOtherExpensesAmt | 0 | 253693 |
| IRS990/CYOtherRevenueAmt | 0 | 94252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110120 |
| IRS990/CYTotalExpensesAmt | 0 | 363813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 178128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 175704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3592 |
| IRS990/Desc | 0 | Long Island Tax Symposium co-sponsored by IRS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Chapter of NCCPAP |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54646 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136692 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth Hauptman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Giunta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paula Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Larry Bloom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Rothfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank Gallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leilani Elias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrea Parness |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-President Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6931 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25518 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22428 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99820 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Educational Foundation provides high quality continuing professional education, including a three day tax symposium. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94952 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tax symposium - computer exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Tax symposium - volunteers |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Internet |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursed expenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94252 |
| IRS990/OtherRevenueTotalAmt | 0 | 94252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9579 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Parness |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tax symposium |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Chapter meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Seminars |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Monthly chapter and management of accounting practice meetings to provide continuing professional education to practicing CPAs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Professional seminars in accounting, auditing and taxation subject to NYS CPE requirements. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 486 |
| IRS990/PYOtherExpensesAmt | 0 | 256912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139494 |
| IRS990/PYTotalExpensesAmt | 0 | 396406 |
| IRS990/PYTotalRevenueAmt | 0 | 268119 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3495 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 445670 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 267633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349545 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329804 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421568 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1814220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10847 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10847 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1814220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 445670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1814220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 445859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 268119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1828562 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from affiliates |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2576 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon receipt of the draft Form 990 the president, audit committee chair and members of the board review the return and submit changes, if necessary. Upon final action to all the changes the e-file authorization is signed and the tax reutrn is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Employee handbook, national operations manual, board policy and conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officer compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officer compensation is discussed and agreed upon in board meetings. Minutes are taken to document board decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request the president furnishes all relevant documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other expenses:Board meetings $ 2,526Chapter meetings $ 6,366Seminars $ 7,900Tax symposium expenses: -Advertising and mailing $ 830 -Audio visual $ 29,682 -Credit card fees $ 10,101 -Facilities $ 85,327 -Gratuities $ 4,800 -Other $ 3,756 -Printing $ 105 -Promotional items $ 20,509 -Speaker fees $ 15,222 -Leadership $ 24,500Total $211,624 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NassauSuffolk Chapter of NCCPAP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | National Conference of CPA Practiti |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 112905407 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 132976429 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Represent NassauSuffolk region - issues of practicing CPAs |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Represent issues of practicing CPAs |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 185 Froehlich Farm Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 185 Froehlich Farm Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Woodbury |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Woodbury |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11797 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 11797 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 97257 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | actual expense reimbursement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | actual expense reimbursement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | actual expense reimbursement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | actual expense reimbursement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NassauSuffolk Chapter of NCCPAP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NassauSuffolk Chapter of NCCPAP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | National Conference of CPA Practiti |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | National Conference of CPA Practiti |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | p |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | p |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | q |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 247041 |
| IRS990/TotalAssetsEOYAmt | 0 | 325820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 247041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 192395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 192395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54646 |
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