Civic Intelligence

Eithne and Paddy Fitzpatrick Memorial Fund

990 • Fiscal year 2020 • EIN 13-3764252

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization ProfileN/A
687 Lexington AvenueNew York, NY 10022

(212) 355-0100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-46%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$600,245

Down $26,899 (-4.3%) from 2019

Net Assets

Down

$600,245

Down $26,899 (-4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$58,063

Down $256,899 (-82%) from 2019

Expenses

Down

$84,962

Down $153,696 (-64%) from 2019

Net Income

Down

-$26,899

Down $103,203 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $299,008Liabilities 2010: $0Net Assets 2010: $299,0082010Assets 2011: $342,542Liabilities 2011: $0Net Assets 2011: $342,5422011Assets 2012: $212,673Liabilities 2012: $0Net Assets 2012: $212,6732012Assets 2013: $457,454Liabilities 2013: $0Net Assets 2013: $457,4542013Assets 2014: $561,461Liabilities 2014: $0Net Assets 2014: $561,4612014Assets 2015: $616,501Liabilities 2015: $0Net Assets 2015: $616,5012015Assets 2016: $519,155Liabilities 2016: $0Net Assets 2016: $519,1552016Assets 2017: $475,957Liabilities 2017: $0Net Assets 2017: $475,9572017Assets 2018: $550,840Liabilities 2018: $0Net Assets 2018: $550,8402018Assets 2019: $627,144Liabilities 2019: $0Net Assets 2019: $627,1442019Assets 2020: $600,245Liabilities 2020: $0Net Assets 2020: $600,2452020Assets 2021: $432,852Liabilities 2021: $0Net Assets 2021: $432,8522021Assets 2022: $301,211Liabilities 2022: $0Net Assets 2022: $301,2112022Assets 2023: $366,067Liabilities 2023: $0Net Assets 2023: $366,0672023Assets 2024: $334,764Liabilities 2024: $0Net Assets 2024: $334,7642024

Highlighted filing

2020

Assets$600,245
Liabilities$0
Net Assets$600,245
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $185,974Expenses 2010: $173,792Net Income 2010: $12,1822010Revenue 2011: $262,927Expenses 2011: $219,393Net Income 2011: $43,5342011Revenue 2012: $277,671Expenses 2012: $407,540Net Income 2012: -$129,8692012Revenue 2013: $551,718Expenses 2013: $306,937Net Income 2013: $244,7812013Revenue 2014: $251,328Expenses 2014: $147,321Net Income 2014: $104,0072014Revenue 2015: $317,684Expenses 2015: $262,644Net Income 2015: $55,0402015Revenue 2016: $312,836Expenses 2016: $410,182Net Income 2016: -$97,3462016Revenue 2017: $296,560Expenses 2017: $339,758Net Income 2017: -$43,1982017Revenue 2018: $310,084Expenses 2018: $235,201Net Income 2018: $74,8832018Revenue 2019: $314,962Expenses 2019: $238,658Net Income 2019: $76,3042019Revenue 2020: $58,063Expenses 2020: $84,962Net Income 2020: -$26,8992020Revenue 2021: $58Expenses 2021: $167,451Net Income 2021: -$167,3932021Revenue 2022: $180,859Expenses 2022: $312,500Net Income 2022: -$131,6412022Revenue 2023: $183,156Expenses 2023: $118,300Net Income 2023: $64,8562023Revenue 2024: $191,340Expenses 2024: $222,643Net Income 2024: -$31,3032024

Highlighted filing

2020

Revenue$58,063
Expenses$84,962
Net Income-$26,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$58,142
Mission and Program Overview

Mission

The organization supports a variety of organizations that exist for religious, charitable, scientific, literary or educational purposes and needy individuals without regard to race, sex or creed.

To support a variety of orgs. That exist for religious, charitable, scientific, literary or educational purposes and needy individuals without regard to race, sex or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,144$600,245▼ $26,899
Savings and Temporary Cash Investments$404,601$405,293▲ $692
Cash and Non-Interest-Bearing Accounts$222,543$194,952▼ $27,591
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$627,144$600,245▼ $26,899
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,144$600,245▼ $26,899
Total Liabilities and Net Assets / Fund Balance$627,144$600,245▼ $26,899
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John FitzpatrickPresident
James ManningDirector
Peter KiddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,000
Program Service Revenue
$0
Investment Income
$692
Other Revenue
$11,371
Change in Net Assets
$-26,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,063
Total Revenue per Audited Statements
$58,063
Total Revenue per Form 990
$58,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$19,962
Total Fundraising Expense$15,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Management--$15,194$15,194
Fees for Services Accounting-$4,768-$4,768
Total Functional Expenses$65,000$4,768$15,194$84,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,962
Total Expenses per Audited Statements$84,962
Total Expenses per Form 990$84,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Ireland FundBoston, MA501(c)(3)Peace Reconciliation$55,000
Clinton FoundationNew York, NY501(c)(3)-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,450
Fundraising Direct Expenses$79
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing$57,450$11,450$79$11,371
Total Events$57,450$11,450$79$11,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, LINE 2:

“Board director peter kidd was employed by jolly tinker, inc., a corporation controlled by board president john fitzpatrick. Form 990, part vi, section b, line 8b: no committee has authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The governing body reviews form 990 in conjunction with the audited financial statements prepared for the organization. Form 990, part vi, section b, line 12c: the organization has the board annually sign the conflict of interest policy.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Eithne and Paddy Fitzpatrick
EIN
13-3764252
In Care Of
% PETER KIDD
Phone
2123550100
Address
687 LEXINGTON AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Peter Kidd
Title
CFO
Phone
2127842535
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fitzpatrick
Formed
1994
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under Accounting Standards Codification ("ASC") 740, "Income Taxes," an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Eithne and Paddy Fitzpatrick Memorial Fund, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization is subject to routine audits by a taxing authority. As of December 31, 2020, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to December 31, 2018.”

Raw XML AppendixShowing 400 of 474 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/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0600245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57336
IRS990ScheduleA/PublicSupportPY170Pct00.58506
IRS990ScheduleA/PublicSupportTotal170Amt0741070
IRS990ScheduleA/SubstantialContributorsTotAmt078950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820020
IRS990ScheduleA/TotalSupportAmt01292505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt095902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0124615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0140310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0463498
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt084962
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt058063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting Standards Codification ("ASC") 740, "Income Taxes," an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Eithne and Paddy Fitzpatrick Memorial Fund, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization is subject to routine audits by a taxing authority. As of December 31, 2020, the organization was not subject to any examination by a taxing authority. Management believes it is no longer subject to income tax examination for the years prior to December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt084962
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt058063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEACE RECONCILIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN IRELAND FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLINTON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0251306992
IRS990ScheduleI/RecipientTable/RecipientEIN1311580204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 CONGRESS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11633 BROADWAY 5TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE USUALLY PROVIDED THROUGH THE AMERICAN IRELAND FUND AS DONOR RECOMMENDED FUNDS. THE AMERICAN IRELAND FUND IS A LARGE PUBLIC CHARITY THAT HAS RAISED OVER $350 MILLION. JOHN FITZPATRICK IS A DIRECTOR OF BOTH THE EITHNE AND PADDY FITZPATRICK MEMORIAL FUND AND THE AMERICAN IRELAND FUND. JOHN FITZPATRICK USUALLY VISITS THE LOCATIONS WHERE THE GRANTS ARE BEING ULTIMATELY MADE BY THE AMERICAN IRELAND FUND, SEES FOR HIMSELF THE WORK BEING DONE AND MEETS WITH THE TRUSTEES OVERSEEING THE SPENDING OF THE GRANTS. USUALLY GRANTS ARE TARGETED TOWARDS LONG TERM STRUCTURAL PROJECTS AT THE CHARITIES THAT RECEIVE THE DONOR RECOMMENDED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTOR PETER KIDD WAS EMPLOYED BY JOLLY TINKER, INC., A CORPORATION CONTROLLED BY BOARD PRESIDENT JOHN FITZPATRICK. FORM 990, PART VI, SECTION B, LINE 8B: NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS FORM 990 IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS PREPARED FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS THE BOARD ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133619306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LODGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOLLY TINKER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0687 LEXINGTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627144
IRS990/TotalAssetsEOYAmt0600245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,245
Liabilities
$0
Net assets
$600,245
Revenue
$58,063
Expenses
$84,962
Net income
-$26,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$1.91$2.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.83$1.18$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.81$3.13$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.00$1.67$1.67
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.58$0.85$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$3.15$2.39$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$3.10$2.35$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.97$3.40$0.43
2016Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$3.13$4.10$0.97
2015Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$3.18$2.63$0.55
2014Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$2.51$1.47$1.04
2013Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$5.52$3.07$2.45
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.78$4.08$1.30
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$2.63$2.19$0.44
2010Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.86$1.74$0.12