Civic Intelligence

Eithne and Paddy Fitzpatrick Memorial Fund

990 • Fiscal year 2023 • EIN 13-3764252

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.fitzpatrickmemorial.org
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

73rd percentile

0.00x

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

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

35%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$366,067

Up $64,856 (+22%) from 2022

Net Assets

Up

$366,067

Up $64,856 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$183,156

Up $2,297 (+1.3%) from 2022

Expenses

Down

$118,300

Down $194,200 (-62%) from 2022

Net Income

Up

$64,856

Up $196,497 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$366,067
Liabilities$0
Net Assets$366,067
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$183,156
Expenses$118,300
Net Income$64,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$307,185
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$301,211$366,067▲ $64,856
Savings and Temporary Cash Investments$225,953$281,073▲ $55,120
Cash and Non-Interest-Bearing Accounts$75,258$84,994▲ $9,736
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$301,211$366,067▲ $64,856
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$301,211$366,067▲ $64,856
Total Liabilities and Net Assets / Fund Balance$301,211$366,067▲ $64,856
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John FitzpatrickPresident
James ManningDirector
Peter KiddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150,950
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$32,011
Change in Net Assets
$64,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,953
Other Expenses$30,347
Total Fundraising Expense$27,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,953--$87,953
Fees for Services Other$0$0$20,000$20,000
Other Expenses--$3,767$3,767
Travel--$3,025$3,025
Fees for Services Accounting-$2,825-$2,825
Office Expenses--$730$730
Total Functional Expenses$87,953$2,825$27,522$118,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Ireland FundBoston, MA501(c)(3)Peace Reconciliation$58,000
Okizu FoundationNovato, CA501(c)(3)General Support$15,000
Samaritan Daytop FoundationBriarwood, NY501(c)(3)General Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,040
Fundraising Direct Expenses$124,029
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$306,990$156,040$28,986$127,054
none----
Total Events$306,990$156,040$124,029$32,011
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
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 prior to filing with the internal revenue service.”

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
Director
Phone
2127842535
Signed
2024-11-12
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
20

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:event planning fees total fees:20000”

Raw XML AppendixShowing 400 of 487 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64876
IRS990ScheduleA/PublicSupportPY170Pct00.65256
IRS990ScheduleA/PublicSupportTotal170Amt0478202
IRS990ScheduleA/SubstantialContributorsTotAmt094338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572540
IRS990ScheduleA/TotalSupportAmt0737099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt091300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0160920
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt095043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt095043
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEACE RECONCILIATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN IRELAND FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Okizu Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Samaritan Daytop Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0251306992
IRS990ScheduleI/RecipientTable/RecipientEIN1680291178
IRS990ScheduleI/RecipientTable/RecipientEIN2112490500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 CONGRESS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt183 Hamilton Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213802 Queens Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Novato
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Briarwood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194949
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211435
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/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTOR PETER KIDD WAS EMPLOYED BY JOLLY TINKER, INC., A CORPORATION CONTROLLED BY BOARD PRESIDENT JOHN FITZPATRICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE BOARD ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:EVENT PLANNING FEES TOTAL FEES:20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133619306
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LODGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JOLLY TINKER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0687 LEXINGTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,067
Liabilities
$0
Net assets
$366,067
Revenue
$183,156
Expenses
$118,300
Net income
$64,856
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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