Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
The Kendall Madison Foundation
EIN 11-3566924 • 501(c)3 • East Hampton, NY
Profile
To implement innovative fundraising methods that often involve sporting events in which students and children can participate with their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$108,524
Up $31,541 (+41%) from 2023
Liabilities
Up$13,880
Up $13,880 from 2023
Net Assets
Up$94,644
Up $17,661 (+23%) from 2023
Revenue
Down$71,762
Down $27,526 (-28%) from 2023
Expenses
Down$57,953
Down $34,109 (-37%) from 2023
Net Income
Up$13,809
Up $6,583 (+91%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,524
- Liabilities
- $13,880
- Net assets
- $94,644
- Revenue
- $71,762
- Expenses
- $57,953
- Net income
- $13,809
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 11, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $85,296
Mission and Program Overview
Mission
To implement innovative fundraising methods that often involve sporting events in which students and children can participate with their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS. | $19,415 | $25,402 |
| PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON ANN BACON | President | - | $0 | - | - |
| MICHAEL TRACEY | Vice Preside | - | $0 | - | - |
| ERIN ABRAN | Secretary | - | $0 | - | - |
| ERNEST VORPAHL | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $62,709 | $52,149 | $2,000 | $50,149 |
| Dj Night | $6,342 | $6,342 | - | $6,342 |
| Total Events | $69,051 | $58,491 | $2,000 | $56,491 |
Filing and Contact Details
Filer
- Filer Name
- The Kendall Madison Foundation
- EIN
- 11-3566924
- Phone
- 6313299818
- Address
- PO BOX 97, EAST HAMPTON, NY 11937-0097
Signing Officer
- Name
- Ernest Vorpahl
- Title
- Treasurer
- Phone
- 6313299818
- Signed
- 2024-07-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Van Dyke & Hand CPA Pc
- Address
- 24 GINGERBREAD LN, EAST HAMPTON, NY 11937-2458
- Preparer
- Carolina Schaefer
- Phone
- 6313243650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: bonac booster club address: 81 newtown lane east hampton, ny 11937 cash contribution: 15,415”
Form 990-ez, Part I, Line 16
“Dj night conferences/meetings 107 golf outing advertising and promotion 100 office 950 information technology 1,200 conferences/meetings 297 expenses office 416 130 licenses, fees & permits 150 school & ehrecenter expen 5,857 bank charges 26 total 9,233”
Form 990-ez, Part I, Line 20
“Increase in fmv in investments 3,852 decrease in fmv of investments 0”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 4,000 4,000 total 4,000 4,000”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 13,880”
Form 990-ez, Part III
“To implement innovative fundraising methods that often involve sporting events in which students and children can participate with their families.”
Form 990-ez, Part III, Line 28
“To provide assistance to help foster self-enhancement skills through recreational development programs and assist on expenses such as athletic equipment and fund travel for competition for team events.”
Raw XML Appendix171 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104524 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13010 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10319 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13809 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76983 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108524 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59843 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -531 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19415 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85296 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2655 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76983 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94644 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON ANN BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL TRACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN ABRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERNEST VORPAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3852 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9233 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9788 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3215 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 56628 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25402 |
| IRS990EZ/TotalRevenueAmt | 0 | 71762 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6231 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 206363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DJ NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: BONAC BOOSTER CLUB ADDRESS: 81 NEWTOWN LANE EAST HAMPTON, NY 11937 CASH CONTRIBUTION: 15,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DJ NIGHT CONFERENCES/MEETINGS 107 GOLF OUTING ADVERTISING AND PROMOTION 100 OFFICE 950 INFORMATION TECHNOLOGY 1,200 CONFERENCES/MEETINGS 297 EXPENSES OFFICE 416 130 LICENSES, FEES & PERMITS 150 SCHOOL & EHRECENTER EXPEN 5,857 BANK CHARGES 26 TOTAL 9,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN FMV IN INVESTMENTS 3,852 DECREASE IN FMV OF INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 4,000 4,000 TOTAL 4,000 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 0 13,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERNEST VORPAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313299818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KENDALL MADISON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEND |
| ReturnHeader/Filer/EIN | 0 | 113566924 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313299818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST HAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 119370097 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465677563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN DYKE & HAND CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 GINGERBREAD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST HAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119372458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6313243650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLINA SCHAEFER |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T14:40:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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