Civic Intelligence

Eagle Realty Holdings Inc

EIN 11-3053106 • 501(c)2 • Stony Brook, NY

Profile

The organization holds commercial and residential properties which are rented at fair market rates. The organization is responsible for collecting rents and maintaining its properties. Net proceeds are distributed to the ward melville heritage organization, ltd. For its charitable activities.

PO Box 572Stony Brook, NY 11790

www.wmho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.35x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

7.2%

Higher net margin than 46% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

3.6%

Faster asset growth than 73% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,757,733

Up $200,209 (+3.6%) from 2023

Liabilities

Up

$987,364

Up $200,209 (+25%) from 2023

Net Assets

Flat

$4,770,369

Flat from 2023

Operations
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$2,788,098

Down $164,222 (-5.6%) from 2023

Expenses

Up

$2,588,246

Up $282,170 (+12%) from 2023

Net Income

Down

$199,852

Down $446,392 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,522,913Liabilities 2011: $2,752,544Net Assets 2011: $4,770,3692011Assets 2012: $7,451,508Liabilities 2012: $2,681,139Net Assets 2012: $4,770,3692012Assets 2013: $7,304,451Liabilities 2013: $2,534,082Net Assets 2013: $4,770,3692013Assets 2014: $7,796,460Liabilities 2014: $3,026,091Net Assets 2014: $4,770,3692014Assets 2015: $7,875,006Liabilities 2015: $3,104,637Net Assets 2015: $4,770,3692015Assets 2016: $7,287,030Liabilities 2016: $2,516,661Net Assets 2016: $4,770,3692016Assets 2017: $7,304,286Liabilities 2017: $2,533,917Net Assets 2017: $4,770,3692017Assets 2018: $7,898,349Liabilities 2018: $3,127,980Net Assets 2018: $4,770,3692018Assets 2019: $8,195,826Liabilities 2019: $3,425,457Net Assets 2019: $4,770,3692019Assets 2020: $9,044,446Liabilities 2020: $4,274,077Net Assets 2020: $4,770,3692020Assets 2021: $10,477,968Liabilities 2021: $5,707,599Net Assets 2021: $4,770,3692021Assets 2022: $5,362,438Liabilities 2022: $592,069Net Assets 2022: $4,770,3692022Assets 2023: $5,557,524Liabilities 2023: $787,155Net Assets 2023: $4,770,3692023Assets 2024: $5,757,733Liabilities 2024: $987,364Net Assets 2024: $4,770,3692024

Highlighted filing

2024

Assets$5,757,733
Liabilities$987,364
Net Assets$4,770,369
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,496,114Expenses 2011: $1,885,254Net Income 2011: $610,8602011Revenue 2012: $2,437,367Expenses 2012: $1,949,719Net Income 2012: $487,6482012Revenue 2013: $2,484,265Expenses 2013: $2,227,928Net Income 2013: $256,3372013Revenue 2014: $2,390,181Expenses 2014: $2,166,574Net Income 2014: $223,6072014Revenue 2015: $2,478,613Expenses 2015: $2,209,133Net Income 2015: $269,4802015Revenue 2016: $2,400,785Expenses 2016: $2,233,045Net Income 2016: $167,7402016Revenue 2017: $2,426,065Expenses 2017: $2,163,726Net Income 2017: $262,3392017Revenue 2018: $2,546,778Expenses 2018: $2,138,941Net Income 2018: $407,8372018Revenue 2019: $2,633,155Expenses 2019: $2,050,898Net Income 2019: $582,2572019Revenue 2020: $2,635,582Expenses 2020: $1,774,627Net Income 2020: $860,9552020Revenue 2021: $2,704,128Expenses 2021: $1,978,696Net Income 2021: $725,4322021Revenue 2022: $3,638,770Expenses 2022: $2,353,822Net Income 2022: $1,284,9482022Revenue 2023: $2,952,320Expenses 2023: $2,306,076Net Income 2023: $646,2442023Revenue 2024: $2,788,098Expenses 2024: $2,588,246Net Income 2024: $199,8522024

Highlighted filing

2024

Revenue$2,788,098
Expenses$2,588,246
Net Income$199,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,757,733
Liabilities
$987,364
Net assets
$4,770,369
Revenue
$2,788,098
Expenses
$2,588,246
Net income
$199,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.99$4.77$2.79$2.59$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.79$4.77$2.95$2.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.59$4.77$3.64$2.35$1.28
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.71$4.77$2.70$1.98$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.04$4.27$4.77$2.64$1.77$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.20$3.43$4.77$2.63$2.05$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.90$3.13$4.77$2.55$2.14$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.30$2.53$4.77$2.43$2.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.29$2.52$4.77$2.40$2.23$0.17
2015Summary only. Only limited summary data is available for this year.$7.88$3.10$4.77$2.48$2.21$0.27
2014Summary only. Only limited summary data is available for this year.$7.80$3.03$4.77$2.39$2.17$0.22
2013Summary only. Only limited summary data is available for this year.$7.30$2.53$4.77$2.48$2.23$0.26
2012Summary only. Only limited summary data is available for this year.$7.45$2.68$4.77$2.44$1.95$0.49
2011Summary only. Only limited summary data is available for this year.$7.52$2.75$4.77$2.50$1.89$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,788,098
Mission and Program Overview

Mission

The organization holds commercial and residential properties which are rented at fair market rates. The organization is responsible for collecting rents and maintaining its properties. Net proceeds are distributed to the ward melville heritage organization, ltd. For its charitable activities.

The purpose of eagle realty holdings, inc. Is to hold title to commercial and residential properties and distribute the net proceeds to the ward melville heritage organization, ltd. To continue its charitable mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,294,971$3,307,435▲ $12,464
Savings and Temporary Cash Investments$1,807,928$1,960,442▲ $152,514
Prepaid Expenses and Deferred Charges$329,092$425,811▲ $96,719
Accounts Receivable$105,250$59,409▼ $45,841
Other Notes and Loans Receivable, Net$20,283$0▼ $20,283
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,557,524$5,757,733▲ $200,209
Other Assets Total-$4,636-
Liabilities
Other Liabilities$539,696$886,433▲ $346,737
Accounts Payable and Accrued Expenses$247,459$100,931▼ $146,528
Total Liabilities$787,155$987,364▲ $200,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,770,369$4,770,369→ $0
Total Net Assets Fund Balance$4,770,369$4,770,369→ $0
Total Liabilities and Net Assets / Fund Balance$5,557,524$5,757,733▲ $200,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,888$6,869,492$8,325,380
Leasehold Improvements$386,923$1,157,725$1,544,648
Land$1,456,384-$1,456,384
Other Land Buildings$8,240$1,171,397$1,179,637
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Richard RugenChairman
gloria d rocchioPresident
Edward J Gutleber ESQVice Chairman
Charles LohmannTrustee
Charles NapoliTrustee
Graham ScaifeTrustee
James MurdoccoTrustee
Laura Huang-ErnstTrustee
Mary Van TuylTrustee
andy skitmoreTrustee
chris richeyTrustee
Daniel RoweSecretary
Kathleen MichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$78,734
Other Revenue
$2,709,364
Change in Net Assets
$199,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,098
Total Revenue per Audited Statements
$2,788,098
Total Revenue per Form 990
$2,788,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,588,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$493,135$161,557-$654,692
Insurance$427,676$4,768-$432,444
Depreciation Depletion$105,753--$105,753
Advertising$105,441$275-$105,716
Occupancy$36,934$867-$37,801
All Other Expenses$26,536$4,229-$30,765
Other Expenses$21,410$500-$21,910
Fees for Services Legal$8,193$7,400-$15,593
Fees for Services Accounting-$6,989-$6,989
Office Expenses$143$1,537-$1,680
Travel$16--$16
Total Functional Expenses$2,398,582$189,664$0$2,588,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,711,531
Expenses per Audited Statements$2,588,246
Total Expenses per Form 990$2,588,246
Expenses Not Reported on Form 990$123,285
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-Affiliate Payable$629,287
Rent Security$257,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eagle realty holdings, inc. Along with its affiliates hamlet fund, inc. And the ward melville heritage organization, ltd. Share a common board of trustees and are both managed by another affiliate, stony brook hamlet management, inc., which assesses a management fee to all organizations for their services.”

Form 990, Part VI, Section B, Line 11B

“After the board has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. The board has five days and any comments or questions are presented to management which communicates them directly to the preparer.”

Form 990, Part VI, Section B, Line 12C

“When a member is elected to the board of trustees, conflict of interest forms are completed. When possible conflicts arise, management will investigate them.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and 990's are maintained at the organization's administrative offices located in stony brook, new york. The public may request to see documents at the offices at any time.”

Filing and Contact Details

Filer

Filer Name
Eagle Realty Holdings Inc
EIN
11-3053106
Phone
6317512244
Address
PO BOX 572, STONY BROOK, NY 11790

Signing Officer

Name
Gloria D Rocchio
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
gloria d rocchio
Formed
1939
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution to affiliate = -$76567”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2021 and subsequent remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/PersonNm1Laura Huang-Ernst
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Mich
IRS990/Form990PartVIISectionAGrp/PersonNm3James Murdocco
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Napoli
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Richard Rugen
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Van Tuyl
IRS990/Form990PartVIISectionAGrp/PersonNm8Graham Scaife
IRS990/Form990PartVIISectionAGrp/PersonNm9chris richey
IRS990/Form990PartVIISectionAGrp/PersonNm10andy skitmore
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Lohmann
IRS990/Form990PartVIISectionAGrp/PersonNm12gloria d rocchio
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/FormationYr01939
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IRS990/GamingActivitiesInd0false
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IRS990/GrossReceiptsAmt02788098
IRS990/GrossRentsGrp/RealAmt02659364
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04768
IRS990/InsuranceGrp/ProgramServicesAmt0427676
IRS990/InsuranceGrp/TotalAmt0432444
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078734
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09198614
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03307435
IRS990/LandBldgEquipCostOrOtherBssAmt012506049
IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE ORGANIZATION HOLDS COMMERCIAL AND RESIDENTIAL PROPERTIES WHICH ARE RENTED AT FAIR MARKET RATES. THE ORGANIZATION IS RESPONSIBLE FOR COLLECTING RENTS AND MAINTAINING ITS PROPERTIES. NET PROCEEDS ARE DISTRIBUTED TO THE WARD MELVILLE HERITAGE ORGANIZATION, LTD. FOR ITS CHARITABLE ACTIVITIES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02659364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02659364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04770369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04770369
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0867
IRS990/OccupancyGrp/ProgramServicesAmt036934
IRS990/OccupancyGrp/TotalAmt037801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143
IRS990/OfficeExpensesGrp/TotalAmt01680
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04636
IRS990/OtherChangesInNetAssetsAmt0-76567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIRE ALARMS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt0730678
IRS990/OtherExpensesGrp/ProgramServicesAmt1412814
IRS990/OtherExpensesGrp/ProgramServicesAmt229853
IRS990/OtherExpensesGrp/ProgramServicesAmt321410
IRS990/OtherExpensesGrp/TotalAmt0732220
IRS990/OtherExpensesGrp/TotalAmt1412814
IRS990/OtherExpensesGrp/TotalAmt229853
IRS990/OtherExpensesGrp/TotalAmt321910
IRS990/OtherLiabilitiesGrp/BOYAmt0539696
IRS990/OtherLiabilitiesGrp/EOYAmt0886433
IRS990/OtherRevenueMiscGrp/Desc0Insurance Recovery
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020283
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425811
IRS990/PrincipalOfficerNm0gloria d rocchio
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IRS990/PYOtherRevenueAmt02943546
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06869492
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0123285
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IRS990ScheduleD/ExpensesSubtotalAmt02588246
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IRS990ScheduleD/LandGrp/BookValueAmt01456384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01456384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0386923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01157725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01544648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01171397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0629287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inter-Affiliate Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security
IRS990ScheduleD/RevenueSubtotalAmt02788098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2021 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03307435
IRS990ScheduleD/TotalExpensesPerForm990Amt02588246
IRS990ScheduleD/TotalLiabilityAmt0886433
IRS990ScheduleD/TotalRevenuePerForm990Amt02788098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02788098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02711531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAGLE REALTY HOLDINGS, INC. ALONG WITH ITS AFFILIATES HAMLET FUND, INC. AND THE WARD MELVILLE HERITAGE ORGANIZATION, LTD. SHARE A COMMON BOARD OF TRUSTEES AND ARE BOTH MANAGED BY ANOTHER AFFILIATE, STONY BROOK HAMLET MANAGEMENT, INC., WHICH ASSESSES A MANAGEMENT FEE TO ALL ORGANIZATIONS FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE BOARD HAS APPROVED THE FINANCIAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE DOCUMENT IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. THE BOARD HAS FIVE DAYS AND ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHICH COMMUNICATES THEM DIRECTLY TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A MEMBER IS ELECTED TO THE BOARD OF TRUSTEES, CONFLICT OF INTEREST FORMS ARE COMPLETED. WHEN POSSIBLE CONFLICTS ARISE, MANAGEMENT WILL INVESTIGATE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES LOCATED IN STONY BROOK, NEW YORK. THE PUBLIC MAY REQUEST TO SEE DOCUMENTS AT THE OFFICES AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO AFFILIATE = -$76567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STONY BROOK HAMLET MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 572
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0STONY BROOK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011790
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMLET FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE WARD MELVILLE HERITAGE ORG LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113053108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112440592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

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