Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 11-3293352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$334,471
Up $34,352 (+11%) from 2020
Net Assets
Up$334,005
Up $35,675 (+12%) from 2020
Liabilities
Down$466
Down $1,323 (-74%) from 2020
Revenue
Up$65,001
Up $8,869 (+16%) from 2020
Expenses
Up$29,326
Up $6,978 (+31%) from 2020
Net Income
Up$35,675
Up $1,891 (+5.6%) from 2020
The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL PROGRAMS - GRANTS TO FUND MUSIC, ART AND OTHER EDUCATIONAL PROGRAMS AND TRIPS NOT PROVIDED FOR IN THE SHELTER ISLAND SCHOOL BUDGET | - | $12,394 |
| OTHER EDUCATIONAL - GRANTS TO FUND PROGRAMS SPONSORED BY SI PRESBYTERIAN PRESCHOOL, GIRL SCOUTS AND THE SHELTER ISLAND PUBLIC LIBRARY | - | $7,520 |
| SCHOLARSHIPS - GRANTS FOR SCHOLARSHIPS FOR STUDENTS AND TEACHERS | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET COLLIGAN | Trustee | - | $0 | - | - |
| BENTE FRANZ | Trustee | - | $0 | - | - |
| KARIN MAYER | Trustee | - | $0 | - | - |
| JANINE MAHONEY | President | - | $0 | - | - |
| LYDIA MAJDISCOVA MARTINEZ | Vice Preside | - | $0 | - | - |
| FR CHARLES MCCARRON | Trustee | - | $0 | - | - |
| LEITH SURERUS | Trustee | - | $0 | - | - |
| VIRGINIA GIBBS | Secretary | - | $0 | - | - |
| JAQUELINE SMITH | Treasurer | - | $0 | - | - |
| JENNIFER GULLUSCIO | Trustee | - | $0 | - | - |
| BARBARA MARSHALL | Trustee | - | $0 | - | - |
| CAROLINE SCUDDER | Trustee | - | $0 | - | - |
| PAMELA WARD | Trustee | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party & Raffle | $19,040 | $19,040 | $11,558 | $7,482 |
| Total Events | $19,040 | $19,040 | $11,558 | $7,482 |
“Expenses 704 924 1,913 state registration fee 125 program services 5,384 program services 1,000 program services 1,520 program services 6,000 program services 5,634 total 23,204”
“Accounts receivable 9,000 0 total 9,000 0”
“Accounts payable and accrued expenses 1,789 466”
“The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARGARET COLLIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BENTE FRANZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KARIN MAYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JANINE MAHONEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LYDIA MAJDISCOVA MARTINEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | FR CHARLES MCCARRON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LEITH SURERUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | VIRGINIA GIBBS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JAQUELINE SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JENNIFER GULLUSCIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BARBARA MARSHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | CAROLINE SCUDDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | PAMELA WARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FERRETTI & ODELL CPAS PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6314773011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 STERLINGTON COMMONS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 291119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 334471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51598 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 300119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76559 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5921 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 298330 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 298330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 334005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGARET COLLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BENTE FRANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARIN MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANINE MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYDIA MAJDISCOVA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FR CHARLES MCCARRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEITH SURERUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VIRGINIA GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAQUELINE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JENNIFER GULLUSCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BARBARA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAROLINE SCUDDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PAMELA WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23204 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL PROGRAMS - GRANTS TO FUND MUSIC, ART AND OTHER EDUCATIONAL PROGRAMS AND TRIPS NOT PROVIDED FOR IN THE SHELTER ISLAND SCHOOL BUDGET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS - GRANTS FOR SCHOLARSHIPS FOR STUDENTS AND TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OTHER EDUCATIONAL - GRANTS TO FUND PROGRAMS SPONSORED BY SI PRESBYTERIAN PRESCHOOL, GIRL SCOUTS AND THE SHELTER ISLAND PUBLIC LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11558 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7482 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29326 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20914 |
| IRS990EZ/TotalRevenueAmt | 0 | 65001 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHELTERISLANDEDFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 217913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARTY & RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 704 924 1,913 STATE REGISTRATION FEE 125 PROGRAM SERVICES 5,384 PROGRAM SERVICES 1,000 PROGRAM SERVICES 1,520 PROGRAM SERVICES 6,000 PROGRAM SERVICES 5,634 TOTAL 23,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,000 0 TOTAL 9,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,789 466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANINE MAHONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317495455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTER ISLAND EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 113293352 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317495455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1950 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTER ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471621447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERRETTI & ODELL CPA'S PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2127 820 FRONT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119441631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314773011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON F ODELL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T06:31:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAHONEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.