The Penny Mccall Foundation Inc

EIN 13-3376289 • New York, NY

460 West 24th Street 14BNew York, NY 10011

Siviq Scores

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

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

-62%

Higher net margin than 8% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

$10,440

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

$500k-$1M nonprofits • Source year 2015

-5.6%

Faster asset growth than 25% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

-24%

Faster revenue growth than 15% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets51st percentile

Assets

Down

$664,880

Down $39,318 (-5.6%) from 2014

Liabilities

$2,791

Up $1,122 (+67%) from 2014

Net Assets

Down

$662,089

Down $40,440 (-5.8%) from 2014

Operations

Liabilities / Revenue66th percentile Net Margin8th percentile

Revenue

Down

$65,652

Down $20,850 (-24%) from 2014

Expenses

Down

$106,092

Down $13,115 (-11%) from 2014

Net Income

Down

-$40,440

Down $7,735 (-24%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2015

Assets$664,880

Liabilities$2,791

Net Assets$662,089

Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2015

Revenue$65,652

Expenses$106,092

Net Income-$40,440

Open 2015 Filing

Filings

Most recent year

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

Open filing

Assets: $664,880
Liabilities: $2,791
Net assets: $662,089
Revenue: $65,652
Expenses: $106,092
Net income: -$40,440

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$6.65	$0.03	$6.62	$0.66	$1.06	$0.40
2014Detailed filing. Detailed filing data is available for this year.	$7.04	$0.02	$7.03	$0.87	$1.19	$0.33
2013Detailed filing. Detailed filing data is available for this year.	$7.37	$0.01	$7.35	$0.83	$1.18	$0.35
2012Summary only. Only limited summary data is available for this year.	$7.71	$0.01		$1.02	$1.35	$0.33
2011Summary only. Only limited summary data is available for this year.	$8.03	$0.00		$0.94	$1.51	$0.56

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 10, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER MCSWEENEY	President	FT	$10,440	-	$10,440
PETER REUSS	Officer	-	$8,720	-	$8,720

Filing and Contact Details

Filer

Filer Name: The Penny Mccall Foundation Inc
EIN: 13-3376289
Phone: 2129889713
Address: 460 WEST 24TH STREET 14B, NEW YORK, NY 10011

Signing Officer

Name: Jennifer Mcsweeney
Title: President
Phone: 2129889713
Signed: 2016-11-10

Preparer

Firm: Stuart J Flum CPA & Assoc
Address: 1400 OLD COUNTRY RD STE 301, WESTBURY, NY 11590
Preparer: Jill S Rainer
Phone: 5167718600

Raw XML Appendix367 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.

Path	#	Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2001-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2003-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2003-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2005-12-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2005-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2006-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2006-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2006-10-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2006-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2007-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2007-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	11	2009-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	12	2009-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	13	2009-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	14	2012-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	15	2014-11-07
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	11	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	12	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	13	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	14	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	15	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1179
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	2156
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	1245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	71528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	932137
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	1284
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	2600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	32726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	2830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	11	325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	12	3620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	13	1476
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	14	2231
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	15	1577
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	33896
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	27.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	11	3.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	12	3.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	13	3.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	14	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	15	5.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	2156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	1245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	71528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	351671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	1284
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	2600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	32726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	2830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	11	325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	12	3620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	13	1476
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	14	2231
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	15	1577
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	OFFICE CONDO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	LESTER CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	11	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	12	COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	13	COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	14	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	15	EQUIPMENT
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	10440
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	19160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	65652
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	33896
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-40440
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	12824
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	2640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	34340
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	799
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	1668
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	1564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	11239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	106092
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	65652
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	11239
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	106092
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-40440
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	662089
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	702529
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	662089
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	306
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	306
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	306
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	306
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	688
IRS990PF/FMVAssetsEOYAmt	0	1218310
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	510935
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	1057505
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	580466
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	546570
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	1100000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	117453
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	117013
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	117013
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	1669
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	2791
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	6279
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	1297
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	1297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	704198
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	664880
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1218310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	1669
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	2791
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	704198
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	664880
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	702529
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	662089
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	702529
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	662089
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	6219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	6219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	93
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	306
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	6126
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	6219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	10440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	8720
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JENNIFER MCSWEENEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PETER REUSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	PO BOX 1110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO BOX 1110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	SAG HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	SAG HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	11963
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	11963
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	13731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	13731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	11437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	11536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	11540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	11592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	138108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	2.241354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	1.740527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	4.778790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	1.840804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.596235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	2.250416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	6126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	6571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	2414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	6269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	19442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	61370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	11239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	11.206772
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	11239
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	11239
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	11239
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	460 WEST 24TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	10011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	THE PENNY MCCALL FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2129889713
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.PENNYMCCALLFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	PENNYMCCALLFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	THE PENNY MCCALL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2129889713
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	460 WEST 24TH STREET 14B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	10011
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JENNIFER MCSWEENEY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	306
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	11108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	11415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	33456
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	10933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	11108
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	11415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	11239
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10933
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	33456
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	22523
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	510935
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	546570
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1057505
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	105026
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	12427
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	EXCHANGE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	105026
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	11987
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	105026
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	11987
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PAYROLL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	POSTAGE & COURIER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	INTERNET & MEDIA EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	19519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	6900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	3121
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	1264
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	405
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	2085
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	706
TaxesSchedule/TaxesDetail/Amt	0	1564
TaxesSchedule/TaxesDetail/CategoryTxt	0	REAL ESTATE TAX
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER MCSWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2129889713
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE PENNY MCCALL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	D/B/A/CREATIVE LINK FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt	0	PENN
ReturnHeader/Filer/EIN	0	133376289
ReturnHeader/Filer/PhoneNum	0	2129889713
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	460 WEST 24TH STREET 14B
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	112986178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STUART J FLUM CPA & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1400 OLD COUNTRY RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11590
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5167718600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JILL S RAINER
ReturnHeader/ReturnTs	0	2016-11-14T16:55:10-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.