Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 13-4200820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,050,038
No earlier filing loaded for comparison.
Net Assets
$11,050,038
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$866,938
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower students to develop themselves as critical thinkers, compassionate citizens, and engaged participants in local and world affairs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 13442 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Martha's Vineyard Vision FellowshipIn 2010, the Philip Evans Scholarship Foundation supported 15 individuals form Martha's Vineyard working in fields related to sustainablility on the Island through the Martha's Vineyard Vision Fellowship. The Fellowship provided tuition, room and board, computers and opportunity grants for individuals in undergraduate and gradute degree programs and provided funds for career enhancement activities for professionals in non-degree programs. Foundation staff traveled to Martha's Vineyard in May-August 2010 for group events and meetings. New Vision Fellows were interviewed and selected in March. |
| IRS990/Activity2/Expense | 0 | 378106 |
| IRS990/Activity2/Grants | 0 | 294926 |
| IRS990/Activity3/Description | 0 | Elizabeth McCormack Scholars Program at Manhattanville CollegeIn 2010 the McCormack Scholars program supported 11 undergraduate students at Manhattanville College by providing need-based tuition, room and board, computer, and opportunity grants for travel, study, internships, volunteering and research. Foundation staff provided individual counseling and mentorship and organized on and off campus group events. Selection of new McCormack Scholars took place in April. |
| IRS990/Activity3/Expense | 0 | 106418 |
| IRS990/Activity3/Grants | 0 | 61729 |
| IRS990/ActivityOrMissionDescription | 0 | The primary exempt purpose of The Philip Evans Scholarship Foundation is to provide an extraordinary higher education for selected scholars. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 Radio Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mount Kisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10549 |
| IRS990/AllOtherContributions | 0 | 450541 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 331 |
| IRS990/AllOtherExpenses/Total | 0 | 331 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 91 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43996 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102656 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146652 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24875 |
| IRS990/ConferencesMeetings/Total | 0 | 24875 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 880541 |
| IRS990/ContributionsGrantsPriorYear | 0 | 460725 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1255 |
| IRS990/DepreciationDepletion/Total | 0 | 1255 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Evans Scholars Program at Swarthmore CollegeIn 2010 the program provided need-based tuition, room and board, computers and opportunity grants for study, internships, volunteer, travel and research to 32 students. Foundation staff traveled bi-weekly to campus for individual counseling and mentorship, and on-campus group events and field trips. The program also organized alumni events and distributed grants to alumni who have established or serve on boards of nonprofit organizations. New Evans Scholars were selected in June. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 250087 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 181 |
| IRS990/FeesForServicesLegal/Total | 0 | 181 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6989 |
| IRS990/FeesForServicesOther/Total | 0 | 6989 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jerome Kohlberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nancy McCabe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nancy S Kohlberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elizabeth McCormack |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jennifer Magnone |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carolyn Champ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 31519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 115133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -143676 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 141697 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 498353 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 521343 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 483353 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 483353 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 15000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 15000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1012861 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 503 |
| IRS990/InformationTechnology/Total | 0 | 503 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7925 |
| IRS990/Insurance/Total | 0 | 7925 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -119121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24555 |
| IRS990/InvestmentIncomePriorYear | 0 | -509055 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24555 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8973934 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8406817 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8943 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1639 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 143676 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Among the purposes of the Philip Evans Foundation is the awarding of scholarship grants to other 501(c) (3) charities and/or directly to the individuals to enable them to pursue studies or conduct research to meet the requirements of a degree, graduate degree, professional certification or other appropriate training, and the awarding of stipends for internships, travel expense grants, technology grants and other educational program grants to provide a scholarship experience that extends beyond traditional tuition, room and board scholarship programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10377467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11050038 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -143676 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -143676 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 541 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10947 |
| IRS990/OfficeExpenses/Total | 0 | 10947 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 961 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1373 |
| IRS990/OtherExpensePriorYear | 0 | 75330 |
| IRS990/OtherExpensesCurrentYear | 0 | 90917 |
| IRS990/OtherExpenses/Description | 0 | Candidate Select/Orient |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | State Taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3442 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 921 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6620 |
| IRS990/OtherExpenses/Total | 0 | 6620 |
| IRS990/OtherExpenses/Total | 1 | 3864 |
| IRS990/OtherExpenses/Total | 2 | 3442 |
| IRS990/OtherExpenses/Total | 3 | 1172 |
| IRS990/OtherExpenses/Total | 4 | 921 |
| IRS990/OtherLiabilities/BOY | 0 | 1700 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 107765 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | Kisco Tax Exempt Inves |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 107765 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 107765 |
| IRS990/OtherRevenuePriorYear | 0 | 155760 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31407 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73283 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104690 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5085 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11867 |
| IRS990/PayrollTaxes/Total | 0 | 16952 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2400 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5601 |
| IRS990/PensionPlanContributions/Total | 0 | 8001 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 670324 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2247 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 430000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -753082 |
| IRS990/SalariesEtcCurrentYear | 0 | 277668 |
| IRS990/SalariesEtcPriorYear | 0 | 263839 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1388806 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2641508 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 957336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 880541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 460725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 575000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1070471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1021378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4008115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 132320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 163725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 186653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 260256 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 775196 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3050779 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 880541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 460725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 575000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1070471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1021378 |
| IRS990ScheduleA/Total170/Total | 0 | 4008115 |
| IRS990ScheduleA/TotalSupport | 0 | 4783311 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2247 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 672571 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 866938 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 670324 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 670324 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1639 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8943 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10582 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 8406817 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | KISCO TAX-EXEMPT INVESTORS LLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 670324 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 869185 |
| IRS990ScheduleD/TotalAdjustments | 0 | 670324 |
| IRS990ScheduleD/TotalExpenses | 0 | 866938 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 866938 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1639 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8406817 |
| IRS990ScheduleD/TotalRevenue | 0 | 869185 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 869185 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 866938 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1539509 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 249527 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 186114 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 20000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 16571 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 56 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Tuition/Program fee, room and board living expenses (credit and non-credit programs) |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Opportunity Grants (travel, study abroad and other education enrichment) |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Sponsor Grants to individuals (intern and mentor stipend) |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Computer Grants to individuals |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | Alumni Community Service Grants |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The foundation requires proposals for use of funds, budgets, documentation and receipts. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 275 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | c/o L Ditchfield 80 Chase Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 118 S Sunset Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Cummaquid |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Edgartown |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Lodi |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 02367 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 02539 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 95240 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 042104702 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 263371336 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 770357404 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Intern salary stipends and equipmentIntern salary stipends and farm-to-school program outreach |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Intern salary stipends and equipment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Evan's Alumni Community Service Grant |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Massachussetts Audubon Society The Coastal Waterbird Program |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ACE MV Inc |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Coalron Lyceum |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Karen Davis, Jerome Kohlberg and Nancy Kohlberg are members of the same family. Nancy McCabe is an officer and employee of The Kohlberg Foundation, a separate and unrelated entity where Jerome Kohlberg and Karen Davis are directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with a request for acknowledgement, questions and comments due by the filing date. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each year every member reviews and signs a disclosure form at the annual meeting. All contracts, grants and awards are screened to identify any conflicts and ensure all affiliated parties recuse themselves appropriately. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There is a compensation committee who reviews all salary actions and recommends to the full board for a vote. We use Council on Foundations salary survey for comparability. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Net unrealized gains on investments: 670,324. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization has a committee that is responsible for overseeing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Explanation for Not Filing Form 990-T |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part V, line 3b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 111 Radio Circle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 111 Radio Circle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 111 Radio Circle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 111 Radio Circle |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Mount Kisco |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Mount Kisco |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Mount Kisco |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Mount Kisco |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.