Civic Intelligence

Mamaroneck Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3882939

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.MAMARONECKSCHOOLSFOUNDATION.ORG
PO Box 123Larchmont, NY 10538

(914) 698-9079

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$634,201

Up $89,807 (+16%) from 2016

Net Assets

Down

$510,859

Down $33,535 (-6.2%) from 2016

Liabilities

Up

$123,342

Up $123,342 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$273,413

Up $8,069 (+3.0%) from 2016

Expenses

Up

$374,159

Up $131,912 (+54%) from 2016

Net Income

Down

-$100,746

Down $123,843 (-536%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $469,146Liabilities 2011: $0Net Assets 2011: $469,1462011Assets 2012: $458,300Liabilities 2012: $0Net Assets 2012: $458,3002012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $493,722Liabilities 2014: $0Net Assets 2014: $493,7222014Assets 2015: $521,297Liabilities 2015: $0Net Assets 2015: $521,2972015Assets 2016: $544,394Liabilities 2016: $0Net Assets 2016: $544,3942016Assets 2017: $634,201Liabilities 2017: $123,342Net Assets 2017: $510,8592017Assets 2018: $683,589Liabilities 2018: $93,342Net Assets 2018: $590,2472018Assets 2019: $717,719Liabilities 2019: $121,392Net Assets 2019: $596,3272019Assets 2020: $729,615Liabilities 2020: $183,587Net Assets 2020: $546,0282020Assets 2021: $744,426Liabilities 2021: $71,186Net Assets 2021: $673,2402021Assets 2022: $740,907Liabilities 2022: $60,934Net Assets 2022: $679,9732022Assets 2023: $918,105Liabilities 2023: $65,084Net Assets 2023: $853,0212023Assets 2024: $1,080,502Liabilities 2024: $104,729Net Assets 2024: $975,7732024

Highlighted filing

2017

Assets$634,201
Liabilities$123,342
Net Assets$510,859
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $220,321Expenses 2011: $324,203Net Income 2011: -$103,8822011Expenses 2012: $226,8712012Revenue 2013: $02013Revenue 2014: $248,434Expenses 2014: $185,706Net Income 2014: $62,7282014Revenue 2015: $279,732Expenses 2015: $252,157Net Income 2015: $27,5752015Revenue 2016: $265,344Expenses 2016: $242,247Net Income 2016: $23,0972016Revenue 2017: $273,413Expenses 2017: $374,159Net Income 2017: -$100,7462017Revenue 2018: $278,353Expenses 2018: $215,169Net Income 2018: $63,1842018Revenue 2019: $265,661Expenses 2019: $267,458Net Income 2019: -$1,7972019Revenue 2020: $209,589Expenses 2020: $249,263Net Income 2020: -$39,6742020Revenue 2021: $263,030Expenses 2021: $269,498Net Income 2021: -$6,4682021Revenue 2022: $248,614Expenses 2022: $159,518Net Income 2022: $89,0962022Revenue 2023: $265,351Expenses 2023: $147,016Net Income 2023: $118,3352023Revenue 2024: $332,839Expenses 2024: $273,356Net Income 2024: $59,4832024

Highlighted filing

2017

Revenue$273,413
Expenses$374,159
Net Income-$100,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$319,558
Mission and Program Overview

Mission

Grants awarded to benefit students of the mamaroneck union free schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$442,331-
Cash and Non-Interest-Bearing Accounts$544,394$191,870▼ $352,524
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$544,394$634,201▲ $89,807
Other Assets Total-$0-
Liabilities
Grants Payable-$122,482-
Accounts Payable and Accrued Expenses-$860-
Total Liabilities$0$123,342▲ $123,342
Net Assets / Fund Balance
Unrestricted Net Assets$544,394$393,273▼ $151,121
Permanently Rstr Net Assets-$117,586-
Total Net Assets Fund Balance$544,394$510,859▼ $33,535
Total Liabilities and Net Assets / Fund Balance$544,394$634,201▲ $89,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$297,463$29,000▲ $19,016$3,748$341,731
2015$281,090$30,576▼ $285$13,918$297,463
2014$240,625$41,821▼ $1,356-$281,090
2013$221,534-▲ $22,718$3,627$240,625
2012$182,987$45,239▲ $6,795$13,487$221,534
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joanna NadlerChair-donor Dev
Kerry SneydCo Chair Sp Ben
Jeff WertheimFinance Chair
Cecilia AbsherPresident
Alex DobkinDirector
Jo BrodyDirector
Laurie ShapiroDirector
Lyerly TuckDirector
Martha FriedlandDirector
Rebecca CharlesDirector
Sally CantwellDirector
Valerie FiresteinDirector
Elissa BardGrant Liaison
Jill RhodesGrant Liaison
Julie DouglassGrant Liaison
Alex LeachGrant Selection
Crystal ChambersGrant Selection
Ellen KaldorGrant Selection
Lauren WertheimGrant Selection
Lisa SamsonGrant Selection
Molly BroaddusGrant Selection
Pam BuchmuellerGrant Selection
Carolyn LeeJr Triathlon
Romy KirwinKindergarten Bk
Kim TuckerSecretary
Dana RoffmanTreasurer
Raquel EstusVP FUNDRAISING
Bonni KingsleyVP Grants
Andrea FagonVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$264,566
Program Service Revenue
$0
Investment Income
$4,812
Other Revenue
$4,035
All Other Contributions
$129,182
Change in Net Assets
$-100,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,581
Other Expenses$21,908
Salaries, Compensation, and Employee Benefits$14,670
Total Fundraising Expense$10,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,581--$337,581
Other Salaries and Wages$4,043$4,043$5,390$13,476
Office Expenses$2,857$504-$3,361
Fees for Services Other$3,020--$3,020
Insurance$2,865--$2,865
All Other Expenses$1,132$200-$1,332
Payroll Taxes$358$358$478$1,194
Other Expenses$788-$4,440$788
Total Functional Expenses$358,746$5,105$10,308$374,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mamaroneck Union Free Sch DisMamaroneck, NY--$337,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,180
Fundraising Direct Expenses$46,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$120,475$30,364$4,403$25,961
Junior Triathlon$44,655$11,949$11,336$613
Total Events$181,007$48,190$44,285$3,905
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members receive a copy of the reviewed financial statements and tax returns prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public may review documents upon request from our office.”

Filing and Contact Details

Filer

Filer Name
Mamaroneck Schools Foundation Inc
EIN
13-3882939
Phone
9146989079
Address
PO BOX 123, LARCHMONT, NY 10538

Signing Officer

Name
Cecilia Absher
Title
President
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
59

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Grant Expenses

“For the 6/30/16 tax return grant expenses were recorded on a cash basis instead of an accrual basis. Therefore, the for year ended 6/30/17 the grant expense of $337,581 includes $115,958 of 2016-2017 grant installments and $221,623 of 2017-2018 grant installments.”

Policies Adopted for Fiscal Year 6/30/18

“During the fiscal year 6/30/18 the board of directors adopted the following policies:1) conflict of interest2) whistleblower 3) document retention and destruction policy”

Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0860
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRANTS AWARDED TO BENEFIT STUDENTS OF THE MAMARONECK UNION FREE SCHOOLS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0129182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01132
IRS990/AllOtherExpensesGrp/TotalAmt01332
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE EMMET
IRS990/BooksInCareOfDetail/PhoneNum09146989079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARCHMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0544394
IRS990/CashNonInterestBearingGrp/EOYAmt0191870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0135384
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264566
IRS990/CYGrantsAndSimilarPaidAmt0337581
IRS990/CYInvestmentIncomeAmt04812
IRS990/CYOtherExpensesAmt021908
IRS990/CYOtherRevenueAmt04035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-100746
IRS990/CYSalariesCompEmpBnftPaidAmt014670
IRS990/CYTotalExpensesAmt0374159
IRS990/CYTotalFundraisingExpenseAmt010308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273413
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHARITABLE AND EDUCATIONAL SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0358746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03020
IRS990/FeesForServicesOtherGrp/TotalAmt03020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0CECILIA ABSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISSA BARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY BROADDUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JO BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM BUCHMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRYSTAL CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF WERTHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQUEL ESTUS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA FAGON
IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE FIRESTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN KALDOR
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNI KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN WERTHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm17ROMY KIRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNA NADLER
IRS990/Form990PartVIISectionAGrp/PersonNm21JILL RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm22DANA ROFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURIE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm25KERRY SNEYD
IRS990/Form990PartVIISectionAGrp/PersonNm26LYERLY TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEX DOBKIN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRANT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GRANT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10vp FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17KINDERGARTEN BK
IRS990/Form990PartVIISectionAGrp/TitleTxt18GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt19JR TRIATHLON
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR-DONOR DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt21GRANT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25CO CHAIR SP BEN
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0135384
IRS990/FundraisingDirectExpensesAmt046145
IRS990/FundraisingGrossIncomeAmt050180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0337582
IRS990/GrantsPayableGrp/EOYAmt0122482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0337581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0337581
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02865
IRS990/InsuranceGrp/TotalAmt02865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRANTS AWARDED TO BENEFIT STUDENTS OF THE MAMARONECK UNION FREE SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544394
IRS990/NetAssetsOrFundBalancesEOYAmt0510859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04035
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt02857
IRS990/OfficeExpensesGrp/TotalAmt03361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,201
Liabilities
$123,342
Net assets
$510,859
Revenue
$273,413
Expenses
$374,159
Net income
-$100,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.33$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.25$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.23
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.22$0.32$0.10