Civic Intelligence

Scarsdale Foundation

990 • Fiscal year 2015 • EIN 13-6103826

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

PO Box 542Scarsdale, NY 10583

(914) 472-7797

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

1.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,267,292

Up $33,349 (+1.5%) from 2014

Net Assets

Up

$2,250,582

Up $30,822 (+1.4%) from 2014

Liabilities

Up

$16,710

Up $2,527 (+18%) from 2014

Revenue

Up

$142,628

Up $12,749 (+9.8%) from 2014

Expenses

Down

$135,608

Down $8,220 (-5.7%) from 2014

Net Income

Up

$7,020

Up $20,969 (+150%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,798,804Liabilities 2011: $15,170Net Assets 2011: $1,783,6342011Assets 2012: $1,728,835Liabilities 2012: $13,709Net Assets 2012: $1,715,1262012Assets 2013: $1,949,579Liabilities 2013: $11,326Net Assets 2013: $1,938,2532013Assets 2014: $2,233,943Liabilities 2014: $14,183Net Assets 2014: $2,219,7602014Assets 2015: $2,267,292Liabilities 2015: $16,710Net Assets 2015: $2,250,5822015Assets 2016: $2,241,964Liabilities 2016: $20,473Net Assets 2016: $2,221,4912016Assets 2017: $2,413,184Liabilities 2017: $13,712Net Assets 2017: $2,399,4722017Assets 2018: $2,599,164Liabilities 2018: $12,385Net Assets 2018: $2,586,7792018Assets 2019: $2,685,734Liabilities 2019: $14,785Net Assets 2019: $2,670,9492019Assets 2020: $2,754,048Liabilities 2020: $18,300Net Assets 2020: $2,735,7482020Assets 2021: $3,654,814Liabilities 2021: $18,165Net Assets 2021: $3,636,6492021Assets 2022: $3,117,518Liabilities 2022: $25,510Net Assets 2022: $3,092,0082022Assets 2023: $3,419,077Liabilities 2023: $20,775Net Assets 2023: $3,398,3022023Assets 2024: $3,781,033Liabilities 2024: $24,380Net Assets 2024: $3,756,6532024

Highlighted filing

2015

Assets$2,267,292
Liabilities$16,710
Net Assets$2,250,582

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $103,1172011Expenses 2012: $110,9412012Expenses 2013: $114,4792013Revenue 2014: $129,879Expenses 2014: $143,828Net Income 2014: -$13,9492014Revenue 2015: $142,628Expenses 2015: $135,608Net Income 2015: $7,0202015Revenue 2016: $138,884Expenses 2016: $139,906Net Income 2016: -$1,0222016Revenue 2017: $175,983Expenses 2017: $208,373Net Income 2017: -$32,3902017Revenue 2018: $248,002Expenses 2018: $166,742Net Income 2018: $81,2602018Revenue 2019: $158,120Expenses 2019: $176,635Net Income 2019: -$18,5152019Revenue 2020: $168,277Expenses 2020: $163,813Net Income 2020: $4,4642020Revenue 2021: $368,437Expenses 2021: $200,131Net Income 2021: $168,3062021Revenue 2022: $256,028Expenses 2022: $198,067Net Income 2022: $57,9612022Revenue 2023: $275,153Expenses 2023: $216,752Net Income 2023: $58,4012023Revenue 2024: $298,425Expenses 2024: $276,952Net Income 2024: $21,4732024

Highlighted filing

2015

Revenue$142,628
Expenses$135,608
Net Income$7,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$269,753
Mission and Program Overview

Mission

To support charitable and educational programs and services benefiting the citizens of scarsdale, ny.

Its main purpose is to promote civic welfare in the community of scarsdale.the foundation receives funds and distributes such funds to institutions and individuals in support of charitable and educational programs and services benefiting the citizens of scarsdale. The primary source of contributions received is from private citizens and local organizations. In furthering its primary exempt purpose, the foundation awards grants to college students entering their sophomore, junior and senior years of college, provides awards to high school seniors, and administers charitable funds established for scholarships, community service, and an assistance program for employees of the school district. See form 990 schedule i for grants and allocations made for the 2014-2015 fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,994,335$2,085,358▲ $91,023
Savings and Temporary Cash Investments$213,052$179,634▼ $33,418
Cash and Non-Interest-Bearing Accounts$25,056$800▼ $24,256
Total Assets$2,233,943$2,267,292▲ $33,349
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,183$16,710▲ $2,527
Total Liabilities$14,183$16,710▲ $2,527
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,539,532$1,539,547▲ $15
Unrestricted Net Assets$580,228$611,035▲ $30,807
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,219,760$2,250,582▲ $30,822
Total Liabilities and Net Assets / Fund Balance$2,233,943$2,267,292▲ $33,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$141,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000---$100,000
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000---$100,000
2010$100,000---$100,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evelyn StockPresident
Beverley SvedVice President
David KarpTrustee
Emily SherwoodTrustee
Jane VeronTrustee
Richard ToderTrustee
Seth RossTrustee
Randy GuggenheimerSecretary
Susie H RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,016
Program Service Revenue
$0
Investment Income
$45,167
Other Revenue
$1,445
All Other Contributions
$88,651
Change in Net Assets
$7,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,802
Total Revenue per Audited Statements
$166,430
Total Revenue per Form 990
$142,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,868
Other Expenses$5,740
Total Fundraising Expense$959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,868--$125,868
Fees for Services Accounting-$4,000-$4,000
Grants to Domestic Orgs$4,000--$4,000
Office Expenses-$226-$226
Other Expenses-$170$959$170
Information Technology-$110-$110
Total Functional Expenses$129,868$4,781$959$135,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,608
Total Expenses per Audited Statements$135,608
Total Expenses per Form 990$135,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,570
Fundraising Direct Expenses$23,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scarsdale Bowl Dinner$31,935$24,570$1,500$23,070
Total Events$31,935$24,570$23,125$1,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of form 990 is presented to the board of trustees along with a draft of the audited financial statements in advance of the meeting where the documents will be discussed in order to allow for a detailed review of the documents by each trustee. At the board meeting, each trustee's questions and comments are addressed. Any changes required to the documents are made and the documents are then circulated to the board members for final approval prior to filing.

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

The board of directors disclose any conflicts of interest prior to participating in discussions that affect the awarding of grants to organizations and recuse themselves from voting on these matters. This is documented in the board of trustees minutes.

Form 990, Part VI, Section C, Line 18

The organization's form 990 and form 990-ez are available on two outside websites - www.guidestar.org and the nys department of charities registration (www.charitiesnys.com). Documentation relating to the organization's request for exemption is available upon written request to the organization.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policy, whistle-blower policy and document management policy as well as the financial statements and form 990 are made available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Scarsdale Foundation
EIN
13-6103826
Phone
9144727797
Address
PO BOX 542, SCARSDALE, NY 10583

Signing Officer

Name
Susie Rush
Title
Treasurer
Phone
9144727797
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Stock
Formed
1923
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Debra a Marello
Phone
9146944600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are permanently restricted to provide funding for future scholarships.

PART X, LINE 2:

The foundation evaluates the effect of uncertain tax positions in accordance with the provisions of gaap. The foundation discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments, as interest expense or other expense. There were no tax examinations or adjustments relating therefrom. Tax returns for the years ended june 30, 2012 through 2015 are subject to audit by the applicable governmental jurisdictions.

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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/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES AWARDS TO HIGH SCHOOL SENIORS, AWARDS GRANTS TO COLLEGE STUDENTS ENTERING THEIR SOPHOMORE, JUNIOR AND SENIOR YEARS OF COLLEGE, AND ADMINISTERS CHARITABLE FUNDS ESTABLISHED FOR SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137931
IRS990/PYInvestmentIncomeAmt051019
IRS990/PYOtherExpensesAmt05897
IRS990/PYOtherRevenueAmt02351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13949
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67560
IRS990ScheduleA/PublicSupportPY170Pct00.63960
IRS990ScheduleA/PublicSupportTotal170Amt0355353
IRS990ScheduleA/SubstantialContributorsTotAmt030424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385777
IRS990ScheduleA/TotalSupportAmt0525943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0214900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1204707
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2391886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31132403
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4141462
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INTERNATIONAL VALUE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INTERNATIONAL GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD TOTAL BOND MARKET INDEX ADMIRAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD TOTAL STOCK MARKET INDEX ADMIRAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD INTERMEDIATE TERM ADMIRAL INDEX BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt023802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0142628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE FOUNDATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS, AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015 ARE SUBJECT TO AUDIT BY THE APPLICABLE GOVERNMENTAL JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02085358
IRS990ScheduleD/TotalExpensesPerForm990Amt0135608
IRS990ScheduleD/TotalRevenuePerForm990Amt0142628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCARSDALE BOWL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUMMER CAMP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CITIZENSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PERSONNEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES SUBMISSION OF AN APPLICATION AND FINANCIAL INFORMATION FOR ALL PERSONS REQUESTING SCHOLARSHIP ASSISTANCE. THE FINANCIAL DATA IS REVIEWED FOR NEED AND THE APPLICANT MUST SUPPLY A TUITION BILL BEFORE THE CHECK IS GIVEN TO THE STUDENT. FOR COMMUNITY ORGANIZATIONS, A REQUEST FOR FUNDING AND FINANCIAL INFORMATION IS REQUIRED. THE ORGANIZATION MONITORS THE PROGRAMMATIC USE OF THE FUNDS AND USUALLY REQUIRES COMPLETION OF THE PROJECT FUNDED BEFORE GIVING THE ORGANIZATION THE FUNDS REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS IN ADVANCE OF THE MEETING WHERE THE DOCUMENTS WILL BE DISCUSSED IN ORDER TO ALLOW FOR A DETAILED REVIEW OF THE DOCUMENTS BY EACH TRUSTEE. AT THE BOARD MEETING, EACH TRUSTEE'S QUESTIONS AND COMMENTS ARE ADDRESSED. ANY CHANGES REQUIRED TO THE DOCUMENTS ARE MADE AND THE DOCUMENTS ARE THEN CIRCULATED TO THE BOARD MEMBERS FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO PARTICIPATING IN DISCUSSIONS THAT AFFECT THE AWARDING OF GRANTS TO ORGANIZATIONS AND RECUSE THEMSELVES FROM VOTING ON THESE MATTERS. THIS IS DOCUMENTED IN THE BOARD OF TRUSTEES MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FORM 990-EZ ARE AVAILABLE ON TWO OUTSIDE WEBSITES - WWW.GUIDESTAR.ORG AND THE NYS DEPARTMENT OF CHARITIES REGISTRATION (WWW.CHARITIESNYS.COM). DOCUMENTATION RELATING TO THE ORGANIZATION'S REQUEST FOR EXEMPTION IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE-BLOWER POLICY AND DOCUMENT MANAGEMENT POLICY AS WELL AS THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01539532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01539547
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02233943
IRS990/TotalAssetsEOYAmt02267292
IRS990/TotalAssetsGrp/BOYAmt02233943
IRS990/TotalAssetsGrp/EOYAmt02267292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014183
IRS990/TotalLiabilitiesEOYAmt016710
IRS990/TotalLiabilitiesGrp/BOYAmt014183
IRS990/TotalLiabilitiesGrp/EOYAmt016710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02250582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129868
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.26$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.64$0.37$0.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$0.17$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.25$0.17$0.08
2017Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.10