Civic Intelligence

Partners for a Better Education Inc.

990 • Fiscal year 2015 • EIN 13-3749969

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization Profile[email protected]
200 North BroadwaySleepy Hollow, NY 10591

(914) 366-8457

Siviq Scores

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

Liabilities / Assets

88th percentile

0.27x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.54x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$332,948

Down $55,559 (-14%) from 2014

Net Assets

Down

$243,019

Down $57,628 (-19%) from 2014

Liabilities

Up

$89,929

Up $2,069 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$167,479

Down $44,074 (-21%) from 2014

Expenses

Up

$225,107

Up $94,762 (+73%) from 2014

Net Income

Down

-$57,628

Down $138,836 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $272,938Liabilities 2010: $107,276Net Assets 2010: $165,6622010Assets 2011: $259,818Liabilities 2011: $108,945Net Assets 2011: $150,8732011Assets 2012: $301,297Liabilities 2012: $80,065Net Assets 2012: $221,2322012Assets 2013: $298,038Liabilities 2013: $78,599Net Assets 2013: $219,4392013Assets 2014: $388,507Liabilities 2014: $87,860Net Assets 2014: $300,6472014Assets 2015: $332,948Liabilities 2015: $89,929Net Assets 2015: $243,0192015Assets 2016: $358,137Liabilities 2016: $91,849Net Assets 2016: $266,2882016Assets 2017: $357,539Liabilities 2017: $102,370Net Assets 2017: $255,1692017Assets 2018: $455,127Liabilities 2018: $104,632Net Assets 2018: $350,4952018Assets 2019: $399,542Liabilities 2019: $116,030Net Assets 2019: $283,5122019Assets 2020: $394,684Liabilities 2020: $68,323Net Assets 2020: $326,3612020Assets 2021: $535,837Liabilities 2021: $49,323Net Assets 2021: $486,5142021Assets 2022: $536,401Liabilities 2022: $11,848Net Assets 2022: $524,5532022Assets 2023: $512,607Liabilities 2023: $5,575Net Assets 2023: $507,0322023Assets 2024: $568,797Liabilities 2024: $15,887Net Assets 2024: $552,9102024

Highlighted filing

2015

Assets$332,948
Liabilities$89,929
Net Assets$243,019
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $141,4072010Expenses 2011: $211,1902011Expenses 2012: $426,0822012Revenue 2013: $135,890Expenses 2013: $130,514Net Income 2013: $5,3762013Revenue 2014: $211,553Expenses 2014: $130,345Net Income 2014: $81,2082014Revenue 2015: $167,479Expenses 2015: $225,107Net Income 2015: -$57,6282015Revenue 2016: $194,873Expenses 2016: $171,604Net Income 2016: $23,2692016Revenue 2017: $152,666Expenses 2017: $163,785Net Income 2017: -$11,1192017Revenue 2018: $270,157Expenses 2018: $174,831Net Income 2018: $95,3262018Revenue 2019: $241,115Expenses 2019: $308,098Net Income 2019: -$66,9832019Revenue 2020: $170,110Expenses 2020: $194,330Net Income 2020: -$24,2202020Revenue 2021: $378,050Expenses 2021: $217,897Net Income 2021: $160,1532021Revenue 2022: $212,585Expenses 2022: $174,546Net Income 2022: $38,0392022Revenue 2023: $210,975Expenses 2023: $228,496Net Income 2023: -$17,5212023Revenue 2024: $247,629Expenses 2024: $201,751Net Income 2024: $45,8782024

Highlighted filing

2015

Revenue$167,479
Expenses$225,107
Net Income-$57,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$220,698
Mission and Program Overview

Mission

To encourage and enhance academics, athletics, the arts, technology and other programs of the public schools of the tarrytowns. The foundation is committed to enriching the learning experiences so that all students can excel.

To provide funds to support educational activities in the public schools of the tarrytowns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,682$209,887▲ $205
Cash and Non-Interest-Bearing Accounts$178,825$123,061▼ $55,764
Total Assets$388,507$332,948▼ $55,559
Liabilities
Grants Payable$87,860$89,929▲ $2,069
Total Liabilities$87,860$89,929▲ $2,069
Net Assets / Fund Balance
Unrestricted Net Assets$191,128$179,677▼ $11,451
Temporarily Rstr Net Assets$109,519$63,342▼ $46,177
Total Net Assets Fund Balance$300,647$243,019▼ $57,628
Total Liabilities and Net Assets / Fund Balance$388,507$332,948▼ $55,559
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Catherine FotiCo-president
Rosa NigroCo-president
Allie BallerBoard Member
Anne OconeBoard Member
Jan AtkinsonBoard Member
Judith KellyBoard Member
Kathleen SimsBoard Member
Melissa AngelilloBoard Member
Regina MignognaBoard Member
Rod OshinsBoard Member
Samantha HornBoard Member
Michelle PakSecretary
Jim HusselbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,638
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$-4,428
All Other Contributions
$88,753
Change in Net Assets
$-57,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,064
Other Expenses$29,143
Total Fundraising Expense$28,339
Salaries, Compensation, and Employee Benefits$20,835
Professional Fundraising Fees$12,065

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,064--$163,064
Other Salaries and Wages$10,417$5,209$5,209$20,835
Fees for Services Professional Fundraising--$12,065$12,065
Fees for Services Accounting$1,274$638$638$2,550
Other Expenses$1,013$507$507$2,027
Office Expenses$207$104$104$415
Total Functional Expenses$185,531$11,237$28,339$225,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Free School District of the TarrytownsSleepy Hollow, NY501(c)(3)Enrichment Programs$163,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,219
Fundraising Gross Income$48,756
Professional Fundraising Fees$12,065

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$104,798$38,756$11,974$26,782
Color Run$24,343$10,000$11,402$-1,402
Total Events$129,141$48,756$53,219$-4,463
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's 990 is provided to and reviewed by the treasurer of the board. Once approved by the treasurer form 990 is then filed. The completed 990 is then shared with the entire board at the next board meeting.”

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

“On an annual basis at the board of directors meeting, the conflict of interest policy is reviewed so new board members are aware of the policy. At this time any interests that could give rise to a conflict are disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for a Better Education Inc
EIN
13-3749969
Phone
9143668457
Address
200 NORTH BROADWAY, SLEEPY HOLLOW, NY 10591
Doing Business As
The Foundation for the Public

Signing Officer

Name
Anne Ocone
Title
Co-president
Phone
9143668457
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ocone
Formed
1993
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS TO SUPPORT EDUCATIONAL ACTIVITIES IN THE PUBLIC SCHOOLS OF THE TARRYTOWNS.
IRS990/AllOtherContributionsAmt088753
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09143668457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NORTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLEEPY HOLLOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178825
IRS990/CashNonInterestBearingGrp/EOYAmt0123061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt080385
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171638
IRS990/CYGrantsAndSimilarPaidAmt0163064
IRS990/CYInvestmentIncomeAmt0269
IRS990/CYOtherExpensesAmt029143
IRS990/CYOtherRevenueAmt0-4428
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57628
IRS990/CYSalariesCompEmpBnftPaidAmt020835
IRS990/CYTotalExpensesAmt0225107
IRS990/CYTotalFundraisingExpenseAmt028339
IRS990/CYTotalProfFndrsngExpnsAmt012065
IRS990/CYTotalRevenueAmt0167479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISES AND PROVIDES FUNDS TO SUPPORT EDUCATIONAL ACTIVITIES IN THE PUBLIC SCHOOLS OF THE TARRYTOWNS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FOUNDATION FOR THE PUBLIC
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0SCHOOLS OF THE TARRYTOWNS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0638
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0638
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01274
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesProfFundraising/FundraisingAmt012065
IRS990/FeesForServicesProfFundraising/TotalAmt012065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE FOTI
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA MIGNOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE PAK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROD OSHINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSA NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HUSSELBEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA ANGELILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLIE BALLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE OCONE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080385
IRS990/FundraisingDirectExpensesAmt053219
IRS990/FundraisingGrossIncomeAmt048756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02500
IRS990/GrantAmt0163064
IRS990/GrantsPayableGrp/BOYAmt087860
IRS990/GrantsPayableGrp/EOYAmt089929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0163064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND ENHANCE ACADEMICS, ATHLETICS, THE ARTS, TECHNOLOGY AND OTHER PROGRAMS OF THE PUBLIC SCHOOLS OF THE TARRYTOWNS. THE FOUNDATION IS COMMITTED TO ENRICHING THE LEARNING EXPERIENCES SO THAT ALL STUDENTS CAN EXCEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300647
IRS990/NetAssetsOrFundBalancesEOYAmt0243019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1PRINTING/MAILING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04779
IRS990/OtherExpensesGrp/FundraisingAmt15037
IRS990/OtherExpensesGrp/FundraisingAmt2507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt09556
IRS990/OtherExpensesGrp/ProgramServicesAmt11013
IRS990/OtherExpensesGrp/TotalAmt019114
IRS990/OtherExpensesGrp/TotalAmt15037
IRS990/OtherExpensesGrp/TotalAmt22027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010417
IRS990/OtherSalariesAndWagesGrp/TotalAmt020835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE OCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079177
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt024786
IRS990/PYOtherRevenueAmt056628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081208
IRS990/PYSalariesCompEmpBnftPaidAmt026382
IRS990/PYTotalExpensesAmt0130345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211553
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0993100
IRS990ScheduleA/SubstantialContributorsTotAmt027200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020300
IRS990ScheduleA/TotalSupportAmt01022518
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163064
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNION FREE SCHOOL DISTRICT OF THE TARRYTOWNS
IRS990ScheduleI/RecipientTable/RecipientEIN0136007115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SLEEPY HOLLOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010591
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDING TO THE PUBLIC SCHOOLS OF THE TARRYTOWNS FOR SPECIFIC PURPOSES AND FOLLOWS UP WITH THE SCHOOL DISTRICT PERSONNEL (E.G., PRINCIPAL OF SCHOOL AND TEACHERS) TO VERIFY THAT THE FUNDS PROVIDED WERE EXPENDED IN ACCORDANCE WITH THE GRANT GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER OF THE BOARD. ONCE APPROVED BY THE TREASURER FORM 990 IS THEN FILED. THE COMPLETED 990 IS THEN SHARED WITH THE ENTIRE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT THE BOARD OF DIRECTORS MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED SO NEW BOARD MEMBERS ARE AWARE OF THE POLICY. AT THIS TIME ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063342
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388507
IRS990/TotalAssetsEOYAmt0332948
IRS990/TotalAssetsGrp/BOYAmt0388507
IRS990/TotalAssetsGrp/EOYAmt0332948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171638
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087860
IRS990/TotalLiabilitiesEOYAmt089929
IRS990/TotalLiabilitiesGrp/BOYAmt087860
IRS990/TotalLiabilitiesGrp/EOYAmt089929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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
$332,948
Liabilities
$89,929
Net assets
$243,019
Revenue
$167,479
Expenses
$225,107
Net income
-$57,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.16$5.53$2.48$2.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$2.11$2.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.12$5.25$2.13$1.75$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.49$4.87$3.78$2.18$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.68$3.26$1.70$1.94$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.16$2.84$2.41$3.08$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.05$3.50$2.70$1.75$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.02$2.55$1.53$1.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.92$2.66$1.95$1.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.90$2.43$1.67$2.25$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.88$3.01$2.12$1.30$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.79$2.19$1.36$1.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.80$2.21$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.09$1.51$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.07$1.66$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE B90Z • <$500k nonprofits