Civic Intelligence

Greater East Hampton Education Foundation Inc.

990 • Fiscal year 2024 • EIN 20-0891475

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 18, 2024

Organization ProfileEH-EF.ORG
PO Box 4175East Hampton, NY 11937

(631) 329-6462

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$626,603

Up $34,014 (+5.7%) from 2023

Net Assets

Up

$626,603

Up $34,014 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$126,178

Up $2,704 (+2.2%) from 2023

Expenses

Up

$99,636

Up $37,145 (+59%) from 2023

Net Income

Down

$26,542

Down $34,441 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $234,437Liabilities 2011: $02011Assets 2012: $256,244Liabilities 2012: $02012Assets 2013: $262,234Liabilities 2013: $02013Assets 2014: $255,620Liabilities 2014: $02014Assets 2015: $303,264Liabilities 2015: $02015Assets 2016: $342,762Liabilities 2016: $02016Assets 2017: $351,989Liabilities 2017: $02017Assets 2018: $331,277Net Assets 2018: $331,2772018Assets 2019: $438,533Liabilities 2019: $0Net Assets 2019: $438,5332019Assets 2020: $424,380Liabilities 2020: $0Net Assets 2020: $424,3802020Assets 2021: $465,060Liabilities 2021: $0Net Assets 2021: $465,0602021Assets 2022: $526,929Liabilities 2022: $0Net Assets 2022: $526,9292022Assets 2023: $592,589Liabilities 2023: $0Net Assets 2023: $592,5892023Assets 2024: $626,603Liabilities 2024: $0Net Assets 2024: $626,6032024Assets 2025: $662,593Liabilities 2025: $0Net Assets 2025: $662,5932025

Highlighted filing

2024

Assets$626,603
Liabilities$0
Net Assets$626,603
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,026Expenses 2011: $59,564Net Income 2011: $28,4622011Revenue 2012: $81,988Expenses 2012: $60,181Net Income 2012: $21,8072012Revenue 2013: $76,123Expenses 2013: $70,133Net Income 2013: $5,9902013Revenue 2014: $90,817Expenses 2014: $97,431Net Income 2014: -$6,6142014Revenue 2015: $120,087Expenses 2015: $65,199Net Income 2015: $54,8882015Revenue 2016: $119,298Expenses 2016: $82,356Net Income 2016: $36,9422016Revenue 2017: $109,246Expenses 2017: $104,817Net Income 2017: $4,4292017Revenue 2018: $92,031Expenses 2018: $110,235Net Income 2018: -$18,2042018Revenue 2019: $219,587Expenses 2019: $112,331Net Income 2019: $107,2562019Revenue 2020: $77,313Expenses 2020: $96,840Net Income 2020: -$19,5272020Revenue 2021: $124,626Expenses 2021: $89,391Net Income 2021: $35,2352021Revenue 2022: $222,205Expenses 2022: $131,706Net Income 2022: $90,4992022Revenue 2023: $123,474Expenses 2023: $62,491Net Income 2023: $60,9832023Revenue 2024: $126,178Expenses 2024: $99,636Net Income 2024: $26,5422024Revenue 2025: $112,926Expenses 2025: $81,968Net Income 2025: $30,9582025

Highlighted filing

2024

Revenue$126,178
Expenses$99,636
Net Income$26,542
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$153,229
Mission and Program Overview

Mission

The purpose is to support, foster and advance the educational programs of the school districts and surrounding community within the town of east hampton and to improve the quality of education of the community's children and adolescents. To provide monies to foster and encourage academic excellence and scholastic achievement. To facilitate innovative education and welfare programs for the benefit of the students and young adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,269$316,849▲ $1,580
Savings and Temporary Cash Investments$180,816$211,491▲ $30,675
Cash and Non-Interest-Bearing Accounts$96,504$98,263▲ $1,759
Total Assets$592,589$626,603▲ $34,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,589$626,603▲ $34,014
Total Net Assets Fund Balance$592,589$626,603▲ $34,014
Total Liabilities and Net Assets / Fund Balance$592,589$626,603▲ $34,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$466,005$6,000▲ $26,517-$498,257
2022$354,202$100,000▲ $12,068-$466,005
2021$377,482-▼ $23,015-$354,202
2020$364,319-▲ $13,493-$377,482
2019$347,968-▲ $16,651-$364,319
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Nancy McmullanPresident
Amy FalkenhanDirector
Charlotte CassoDirector
Elizabeth MasiDirector
Jeffrey TupperDirector
Jennifer BrewDirector
Kelly WhiteDirector
Larrilee JemiolaDirector
Linda Biscardi- FullerDirector
Marie HandDirector
Michael CinqueDirector
Randi BallDirector
Sabrina BistrianDirector
Sean KnightDirector
Stacey BistrianDirector
Wendy DellapolaDirector
Donna DipaolaSecretary
Marjorie WinslowTreasurer
Shannon DigateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,219
Program Service Revenue
$0
Investment Income
$25,049
Other Revenue
$53,910
All Other Contributions
$43,544
Change in Net Assets
$26,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,636
Total Fundraising Expense$4,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,650$125-$23,775
Other Expenses$7,479--$7,479
Information Technology--$4,100$4,100
Office Expenses-$2,881$534$3,415
Insurance-$2,022-$2,022
Advertising-$1,456$348$1,804
Fees for Services Accounting-$1,525-$1,525
Fees for Service Investment Mgmnt Fees-$265-$265
Conferences and Meetings-$19-$19
Total Functional Expenses$86,361$8,293$4,982$99,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,961
Fundraising Direct Expenses$23,042
Gaming Gross Income$8,000
Gaming Direct Expenses$4,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,331$50,331$666$49,665
Summer Party$20,323$17,473$318$17,155
Total Events$76,211$72,961$23,042$49,919
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by signing officers and available to board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
East Hampton Education
EIN
20-0891475
Phone
6313296462
Address
PO BOX 4175, EAST HAMPTON, NY 11937

Signing Officer

Name
Nancy Mcmullan
Title
President
Phone
6312676865
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcmullan
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Mirras Jacoby Kiran & Hatgistavrou I
Address
PO BOX 504, WAINSCOTT, NY 11975
Preparer
Cathy K Hatgistavroucpa
Phone
6317257798
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose is to support, foster and advance the educational programs of the school districts and surrounding community within the town of east hampton and to improve the quality of education of the community's children and adolescents. To provide monies to foster and encourage academic excellence and scholastic achievement. To facilitate innovative education and welfare programs for the benefit of the students and young adults in the community.”

Form 990, Page 1, Part I, Line 6

“Help plan and organize events and programing”

Form 990, Part IX, Line 24E

“Student scholarships 6,650 0 0 character ed - 911 6,000 0 0 bbkwib scholarship 5,000 0 0 fine arts initiative 5,000 0 0 dan hamlin scholarship 1,000 0 0 state filing fee 0 125 0 total 23,650 125 0”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO SUPPORT, FOSTER AND ADVANCE THE EDUCATIONAL PROGRAMS OF THE SCHOOL DISTRICTS AND SURROUNDING COMMUNITY WITHIN THE TOWN OF EAST HAMPTON AND TO IMPROVE THE QUALITY OF EDUCATION OF THE COMMUNITY'S CHILDREN AND ADOLESCENTS. TO PROVIDE MONIES TO FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVEMENT. TO FACILITATE INNOVATIVE EDUCATION AND WELFARE PROGRAMS FOR THE BENEFIT OF THE STUDENTS AND YOUNG ADULTS IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0348
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01456
IRS990/AdvertisingGrp/TotalAmt01804
IRS990/AllOtherContributionsAmt043544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023650
IRS990/AllOtherExpensesGrp/TotalAmt023775
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARJORIE WINSLOW
IRS990/BooksInCareOfDetail/PhoneNum06313296462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4175
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096504
IRS990/CashNonInterestBearingGrp/EOYAmt098263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019
IRS990/ConferencesMeetingsGrp/TotalAmt019
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025049
IRS990/CYOtherExpensesAmt099636
IRS990/CYOtherRevenueAmt053910
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026542
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099636
IRS990/CYTotalFundraisingExpenseAmt04982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION AND SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesAccountingGrp/TotalAmt01525
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0265
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0NANCY MCMULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON DIGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRILEE JEMIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDI BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CINQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA BISCARDI- FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY BISTRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SABRINA BISTRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER BREW
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY DELLAPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY FALKENHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE HAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH MASI
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLOTTE CASSO
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY WHITE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03250
IRS990/FundraisingDirectExpensesAmt023042
IRS990/FundraisingGrossIncomeAmt072961
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04009
IRS990/GamingGrossIncomeAmt08000
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04100
IRS990/InformationTechnologyGrp/TotalAmt04100
IRS990/InsuranceGrp/ManagementAndGeneralAmt02022
IRS990/InsuranceGrp/TotalAmt02022
IRS990/InvestmentIncomeGrp/ExclusionAmt014998
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316849
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE IS TO SUPPORT, FOSTER AND ADVANCE THE EDUCATIONAL PROGRAMS OF THE SCHOOL DISTRICTS AND SURROUNDING COMMUNITY WITHIN THE TOWN OF EAST HAMPTON AND TO IMPROVE THE QUALITY OF EDUCATION OF THE COMMUNITY'S CHILDREN AND ADOLESCENTS. TO PROVIDE MONIES TO FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVEMENT. TO FACILITATE INNOVATIVE EDUCATION AND WELFARE PROGRAMS FOR THE BENEFIT OF THE STUDENTS AND YOUNG ADULTS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0592589
IRS990/NetAssetsOrFundBalancesEOYAmt0626603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049919
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03991
IRS990/NetUnrlzdGainsLossesInvstAmt07472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02850
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02881
IRS990/OfficeExpensesGrp/TotalAmt03415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MINI GRANTS
IRS990/OtherExpensesGrp/Desc1KATE CASSIDY SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2KRUPINSKI MEMORIAL SCHOLA
IRS990/OtherExpensesGrp/Desc3AUTHOR IN HAND
IRS990/OtherExpensesGrp/ProgramServicesAmt020232
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt37479
IRS990/OtherExpensesGrp/TotalAmt020232
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt37479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY MCMULLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS AND ENRICHMENT AND READING PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032711
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE HEALTH EDUCATION AND WELFARE OF YOUTH IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06974
IRS990/PYOtherExpensesAmt062491
IRS990/PYOtherRevenueAmt081814
IRS990/PYRevenuesLessExpensesAmt060983
IRS990/PYTotalExpensesAmt062491
IRS990/PYTotalRevenueAmt0123474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISERS 34,235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77570
IRS990ScheduleA/PublicSupportPY170Pct00.82320
IRS990ScheduleA/PublicSupportTotal170Amt0308495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308495
IRS990ScheduleA/TotalSupportAmt0397694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0466005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0498257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0466005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0377482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0377482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0347968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE IS TO SUPPORT, FOSTER AND ADVANCE THE EDUCATIONAL PROGRAMS OF THE SCHOOL DISTRICTS AND SURROUNDING COMMUNITY WITHIN THE TOWN OF EAST HAMPTON AND TO IMPROVE THE QUALITY OF EDUCATION OF THE COMMUNITY'S CHILDREN AND ADOLESCENTS. TO PROVIDE MONIES TO FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVEMENT. TO FACILITATE INNOVATIVE EDUCATION AND WELFARE PROGRAMS FOR THE BENEFIT OF THE STUDENTS AND YOUNG ADULTS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP PLAN AND ORGANIZE EVENTS AND PROGRAMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY SIGNING OFFICERS AND AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT SCHOLARSHIPS 6,650 0 0 CHARACTER ED - 911 6,000 0 0 BBKWIB SCHOLARSHIP 5,000 0 0 FINE ARTS INITIATIVE 5,000 0 0 DAN HAMLIN SCHOLARSHIP 1,000 0 0 STATE FILING FEE 0 125 0 TOTAL 23,650 125 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,603
Liabilities
$0
Net assets
$626,603
Revenue
$126,178
Expenses
$99,636
Net income
$26,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$1.13$0.82$0.31
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$1.26$1.00$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$1.23$0.62$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$2.22$1.32$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.25$0.89$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.77$0.97$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$2.20$1.12$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$0.92$1.10$0.18
2017Summary only. Only limited summary data is available for this year.$3.52$0.00$1.09$1.05$0.04
2016Summary only. Only limited summary data is available for this year.$3.43$0.00$1.19$0.82$0.37
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$1.20$0.65$0.55
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$0.91$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$0.76$0.70$0.06
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$0.82$0.60$0.22
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$0.88$0.60$0.28