Civic Intelligence

Patchogue Community Service Foundation Inc.

990 • Fiscal year 2016 • EIN 11-3474111

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profile
PO Box 821Patchogue, NY 11772

(631) 475-5445

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,873

Down $54,271 (-71%) from 2015

Net Assets

Down

$21,873

Down $54,271 (-71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$354,635

Up $70,082 (+25%) from 2015

Expenses

Up

$408,906

Up $173,937 (+74%) from 2015

Net Income

Down

-$54,271

Down $103,855 (-209%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $57,941Net Assets 2010: $57,9412010Assets 2011: $22,015Liabilities 2011: $02011Assets 2012: $17,915Liabilities 2012: $02012Assets 2013: $61,461Liabilities 2013: $0Net Assets 2013: $61,4612013Assets 2014: $26,560Liabilities 2014: $0Net Assets 2014: $26,5602014Assets 2015: $76,144Liabilities 2015: $0Net Assets 2015: $76,1442015Assets 2016: $21,873Liabilities 2016: $0Net Assets 2016: $21,8732016Assets 2017: $41,115Liabilities 2017: $0Net Assets 2017: $41,1152017Assets 2018: $39,968Liabilities 2018: $0Net Assets 2018: $39,9682018Assets 2019: $30,103Liabilities 2019: $0Net Assets 2019: $30,1032019Assets 2020: $76,568Liabilities 2020: $0Net Assets 2020: $76,5682020Assets 2021: $41,898Liabilities 2021: $0Net Assets 2021: $41,8982021Assets 2022: $36,403Liabilities 2022: $0Net Assets 2022: $36,4032022Assets 2023: $52,289Liabilities 2023: $0Net Assets 2023: $52,2892023Assets 2024: $56,704Liabilities 2024: $0Net Assets 2024: $56,7042024

Highlighted filing

2016

Assets$21,873
Liabilities$0
Net Assets$21,873
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $40,254Expenses 2010: $9,880Net Income 2010: $30,3742010Revenue 2011: $50,018Expenses 2011: $85,944Net Income 2011: -$35,9262011Revenue 2012: $83,200Expenses 2012: $87,300Net Income 2012: -$4,1002012Revenue 2013: $243,114Expenses 2013: $199,568Net Income 2013: $43,5462013Revenue 2014: $191,257Expenses 2014: $226,158Net Income 2014: -$34,9012014Revenue 2015: $284,553Expenses 2015: $234,969Net Income 2015: $49,5842015Revenue 2016: $354,635Expenses 2016: $408,906Net Income 2016: -$54,2712016Revenue 2017: $364,900Expenses 2017: $345,658Net Income 2017: $19,2422017Revenue 2018: $361,864Expenses 2018: $363,011Net Income 2018: -$1,1472018Revenue 2019: $401,582Expenses 2019: $411,447Net Income 2019: -$9,8652019Revenue 2020: $355,568Expenses 2020: $309,103Net Income 2020: $46,4652020Revenue 2021: $184,222Expenses 2021: $218,892Net Income 2021: -$34,6702021Revenue 2022: $209,718Expenses 2022: $215,213Net Income 2022: -$5,4952022Revenue 2023: $211,923Expenses 2023: $196,036Net Income 2023: $15,8872023Revenue 2024: $222,056Expenses 2024: $217,641Net Income 2024: $4,4152024

Highlighted filing

2016

Revenue$354,635
Expenses$408,906
Net Income-$54,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$543,145
Mission and Program Overview

Mission

Provide funding for student scholarships & support of local community organizations and individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,576$12,300▼ $54,276
Savings and Temporary Cash Investments$9,568$9,573▲ $5
Total Assets$76,144$21,873▼ $54,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,144$21,873▼ $54,271
Total Net Assets Fund Balance$76,144$21,873▼ $54,271
Total Liabilities and Net Assets / Fund Balance$76,144$21,873▼ $54,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian KearnsPresident
Janice TaraskasCo-treasurer
Maureen MennellaCo-treasurer
Nancy FarrellPreseident E
Vincent GarritanoSecretary
Harold TraboldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,660
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$344,970
All Other Contributions
$9,660
Change in Net Assets
$-54,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,635
Total Revenue per Audited Statements
$354,635
Total Revenue per Form 990
$354,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$407,100
Other Expenses$1,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,050--$331,050
Grants to Domestic Individuals$76,050--$76,050
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$14-$14
Total Functional Expenses$407,100$1,806$0$408,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,906
Total Expenses per Audited Statements$408,906
Total Expenses per Form 990$408,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Pa Qua TuckCenter Moriches, NY501c3Financial Assistance$150,000
Brookhaven Memorial Hospital FndPatchogue, NY501c3Finacial Assistance$110,600
YmcaPatchogue, NY501c3Financial Assistance$29,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$533,480
Fundraising Direct Expenses$188,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak & Cigar D$225,719$225,719$29,424$196,295
Golf Outing$195,145$195,145$21,068$174,077
Total Events$528,480$528,480$183,531$344,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer is a cpa and reviews form 990 in its entirety on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Patchogue Community Service
EIN
11-3474111
Address
PO BOX 821, PATCHOGUE, NY 11772

Signing Officer

Name
Brian Kearns
Title
President
Signed
2017-05-04

Organization Details

Principal Officer
Brian Kearns
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30
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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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IRS990ScheduleI/RecipientTable/RecipientEIN0116025896
IRS990ScheduleI/RecipientTable/RecipientEIN1112950196
IRS990ScheduleI/RecipientTable/RecipientEIN2111649914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 HOSPITAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2255 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTER MORICHES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PATCHOGUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PATCHOGUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011934
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER IS A CPA AND REVIEWS FORM 990 IN ITS ENTIRETY ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076144
IRS990/TotalAssetsEOYAmt021873
IRS990/TotalAssetsGrp/BOYAmt076144
IRS990/TotalAssetsGrp/EOYAmt021873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021873
IRS990/TotalProgramServiceExpensesAmt0407100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354635
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 821
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHOGUE COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0113474111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/ReturnTs02017-05-12T10:01:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,873
Liabilities
$0
Net assets
$21,873
Revenue
$354,635
Expenses
$408,906
Net income
-$54,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.22$2.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.12$1.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.10$2.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.84$2.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.56$3.09$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.02$4.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.62$3.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.65$3.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.55$4.09$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.85$2.35$0.50
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.91$2.26$0.35
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.43$2.00$0.44
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.50$0.86$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.40$0.10$0.30