Civic Intelligence

National Foundation for Human Potential Inc.

990 • Fiscal year 2015 • EIN 11-3544632

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.NFFHP.ORG
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

5.9%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,100,675

Up $172,630 (+5.9%) from 2014

Net Assets

Up

$2,841,398

Up $61,119 (+2.2%) from 2014

Liabilities

Up

$259,277

Up $111,511 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$574,073

Up $24,663 (+4.5%) from 2014

Expenses

Up

$505,124

Up $36,696 (+7.8%) from 2014

Net Income

Down

$68,949

Down $12,033 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,389,444Liabilities 2010: $95,518Net Assets 2010: $2,293,9262010Assets 2011: $2,555,744Liabilities 2011: $86,437Net Assets 2011: $2,469,3072011Assets 2012: $2,660,549Liabilities 2012: $66,647Net Assets 2012: $2,593,9022012Assets 2013: $2,779,556Liabilities 2013: $104,081Net Assets 2013: $2,675,4752013Assets 2014: $2,928,045Liabilities 2014: $147,766Net Assets 2014: $2,780,2792014Assets 2015: $3,100,675Liabilities 2015: $259,277Net Assets 2015: $2,841,3982015Assets 2016: $3,060,020Liabilities 2016: $177,379Net Assets 2016: $2,882,6412016Assets 2017: $2,079,593Liabilities 2017: $175,901Net Assets 2017: $1,903,6922017Assets 2018: $1,822,941Liabilities 2018: $39,230Net Assets 2018: $1,783,7112018Assets 2019: $1,894,226Liabilities 2019: $32,200Net Assets 2019: $1,862,0262019Assets 2020: $1,759,377Liabilities 2020: $36,715Net Assets 2020: $1,722,6622020Assets 2021: $1,947,641Liabilities 2021: $141,485Net Assets 2021: $1,806,1562021Assets 2022: $1,747,761Liabilities 2022: $5,641Net Assets 2022: $1,742,1202022Assets 2023: $1,911,828Liabilities 2023: $18,568Net Assets 2023: $1,893,2602023Assets 2024: $2,110,427Liabilities 2024: $9,250Net Assets 2024: $2,101,1772024

Highlighted filing

2015

Assets$3,100,675
Liabilities$259,277
Net Assets$2,841,398
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $555,6542010Expenses 2011: $433,1862011Expenses 2012: $350,0362012Revenue 2013: $496,307Expenses 2013: $410,229Net Income 2013: $86,0782013Revenue 2014: $549,410Expenses 2014: $468,428Net Income 2014: $80,9822014Revenue 2015: $574,073Expenses 2015: $505,124Net Income 2015: $68,9492015Revenue 2016: $579,873Expenses 2016: $553,507Net Income 2016: $26,3662016Revenue 2017: $258,474Expenses 2017: $550,294Net Income 2017: -$291,8202017Revenue 2018: $352,045Expenses 2018: $427,666Net Income 2018: -$75,6212018Revenue 2019: $399,819Expenses 2019: $380,494Net Income 2019: $19,3252019Revenue 2020: $63,931Expenses 2020: $248,875Net Income 2020: -$184,9442020Revenue 2021: $318,881Expenses 2021: $280,070Net Income 2021: $38,8112021Revenue 2022: $237,785Expenses 2022: $156,945Net Income 2022: $80,8402022Revenue 2023: $274,809Expenses 2023: $187,123Net Income 2023: $87,6862023Revenue 2024: $350,869Expenses 2024: $224,618Net Income 2024: $126,2512024

Highlighted filing

2015

Revenue$574,073
Expenses$505,124
Net Income$68,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$671,172
Mission and Program Overview

Mission

SEE SCHEDULE OTo promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the Foundation raises funds and provides contributions and grant awards to organizations, which build communities.

To promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the foundation raises funds and provides contributions and grant awards to organizations, which build communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$704,108$684,083▼ $20,025
Pledges and Grants Receivable$633,336$656,072▲ $22,736
Cash and Non-Interest-Bearing Accounts$169,127$258,067▲ $88,940
Savings and Temporary Cash Investments$150,698$121,333▼ $29,365
Prepaid Expenses and Deferred Charges$69,181$27,998▼ $41,183
Total Assets$2,928,045$3,100,675▲ $172,630
Other Assets Total$1,201,595$1,353,122▲ $151,527
Liabilities
Other Liabilities$108,256$212,781▲ $104,525
Accounts Payable and Accrued Expenses$39,510$46,496▲ $6,986
Total Liabilities$147,766$259,277▲ $111,511
Net Assets / Fund Balance
Unrestricted Net Assets$2,780,279$2,841,398▲ $61,119
Total Net Assets Fund Balance$2,780,279$2,841,398▲ $61,119
Total Liabilities and Net Assets / Fund Balance$2,928,045$3,100,675▲ $172,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$71,779--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher LongPresIDENT
RUssell e o'connellPresident
robert s buddchief executive Officer
Susan DickinsonChief Financial Officer
John A HerchenroderChief Legal Counsel
Reese Michaelsmember
Christopher M TomblinetrEASURY AND SEcretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,357
Program Service Revenue
$0
Investment Income
$39,086
Other Revenue
$20,630
All Other Contributions
$55,932
Change in Net Assets
$68,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,073
Total Revenue per Form 990
$574,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,174
Total Fundraising Expense$172,719
Grants and Similar Amounts Paid$71,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$94,604$120,786$94,604$309,994
Grants to Domestic Orgs$71,950--$71,950
Fees for Services Other-$2,491$25,426$27,917
Fees for Services Accounting-$27,500-$27,500
Insurance-$7,835-$7,835
Other Expenses-$5,531$1,454$6,985
Office Expenses-$1,118$1,299$2,417
Travel--$1,280$1,280
Advertising-$590-$590
Total Functional Expenses$166,554$165,851$172,719$505,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,124
Total Expenses per Audited Statements$505,124
Total Expenses per Form 990$505,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rides Unlimited of New YorkOld Bethpage, NY501(c)(3)Language Improvement Program$16,300
Long Island Gay and Lesbian Youth IncBay Shore, NY501(c)(3)General Program$15,000
LI Hispanic Chamber of CommerceWestbury, NY501(c)(3)The Chambers 25th annual awards gala$10,000
The Sisters of Saint Josephbrentwood, NY501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,099
Fundraising Gross Income$97,099
Gaming Gross Income$20,630
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$365,225$57,366$28,638$28,728
Golf$190,299$39,733$9,057$30,676
Total Events$555,524$97,099$97,099$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated organizations$201,781
Grants payable$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to family residences and essential enterprises (free).”

Form 990, Part VI, Section B, line 11

“The organization's management prepares the information for the form 990 and the outside auditors prepare the form 990. The board is provided a copy of the draft by email and has the opportunity to discuss any questions prior to submission to the irs.”

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

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest through out the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section B, line 15

“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis for the ceo and other corporate officers. The compensation analyses include the following: compensation surveys based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of directors, who reviews the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”

Form 990, Part VI, Section C, line 19

“The organization makes their financial statements, governing documents and conflict of interest policy available as requested by outside agencies and the general public.”

Filing and Contact Details

Filer

Filer Name
National Foundation for Human Potential
EIN
11-3544632
Phone
5168701600
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701600
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
14

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Uncertain tax positions - management evaluated the tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 539 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/MissionDesc0SEE SCHEDULE OTo promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the Foundation raises funds and provides contributions and grant awards to organizations, which build communities.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027998
IRS990/PrincipalOfficerNm0ROBERT S BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO NOT FOR PROFIT ORGANIZATIONS, MANY OF WHICH SERVE MENTALLY CHALLENGED AND DIFFERENTLY-ABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065075
IRS990/PYInvestmentIncomeAmt034900
IRS990/PYOtherExpensesAmt0403353
IRS990/PYOtherRevenueAmt024753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0468428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549410
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES - 2014 Amount: $ 798.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02440763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81680
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt02096672
IRS990ScheduleA/SubstantialContributorsTotAmt0344091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440763
IRS990ScheduleA/TotalSupportAmt02567041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt371779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 2175 WANTAGH AVE. CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATEd organizations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grants payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01353122
IRS990ScheduleD/TotalExpensesPerForm990Amt0505124
IRS990ScheduleD/TotalLiabilityAmt0212781
IRS990ScheduleD/TotalRevenuePerForm990Amt0574073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505124
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0The organization is in the process of registering for a license to operate gaming activities.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0458425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0307859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0150566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0190299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0555524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059404
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020630
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020630
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Susan Dickinson
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0191 sweet hollow road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OLD BETHPAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011804
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt116300
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Language Improvement Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2The Chambers 25th annual awards gala
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LONG ISLAND GAY AND LESBIAN YOUTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rides Unlimited of New York
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LI Hispanic Chamber of Commerce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Sisters of Saint Joseph
IRS990ScheduleI/RecipientTable/RecipientEIN0900779518
IRS990ScheduleI/RecipientTable/RecipientEIN1112558535
IRS990ScheduleI/RecipientTable/RecipientEIN2110012009
IRS990ScheduleI/RecipientTable/RecipientEIN3111631830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1191 Sweet Hollow Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2522 Grand Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31725 Brentwood Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAY SHORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Old Bethpage
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Westbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm3brentwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211590
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311717
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3fmv
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0POTENTIAL GRANTEES THAT REQUEST AN AWARD MUST FILL OUT AN APPLICATION; APPLICATIONS REQUESTING AN AWARD GREATER THAN $10,000 ARE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. APPLICATIONS REQUESTING AN AWARD EQUAL TO OR LESS THAN $10,000 ARE APPROVED BY THE CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,675
Liabilities
$259,277
Net assets
$2,841,398
Revenue
$574,073
Expenses
$505,124
Net income
$68,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.27$0.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.24$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.81$0.32$0.28$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$0.06$0.25$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.26$0.55$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.26$2.84$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.07$2.59$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.56
Peer Organizations

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