Civic Intelligence

The Rose Brucia Educational Foundation

990 • Fiscal year 2023 • EIN 20-2277687

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.ROSEBRUCIA.ORG
150 Motor Pky 101Hauppauge, NY 11788

(631) 234-4667

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $29,222Liabilities 2010: $3,475Net Assets 2010: $25,7472010Assets 2011: $33,128Liabilities 2011: $0Net Assets 2011: $33,1282011Assets 2012: $18,316Liabilities 2012: $0Net Assets 2012: $18,3162012Assets 2013: $20,561Liabilities 2013: $0Net Assets 2013: $20,5612013Assets 2014: $21,316Liabilities 2014: $0Net Assets 2014: $21,3162014Assets 2015: $41,478Liabilities 2015: $0Net Assets 2015: $41,4782015Assets 2016: $53,490Liabilities 2016: $0Net Assets 2016: $53,4902016Assets 2017: $76,011Liabilities 2017: $0Net Assets 2017: $76,0112017Assets 2018: $96,345Liabilities 2018: $0Net Assets 2018: $96,3452018Assets 2019: $88,233Liabilities 2019: $0Net Assets 2019: $88,2332019Assets 2020: $75,713Liabilities 2020: $0Net Assets 2020: $75,7132020Assets 2021: $274,533Liabilities 2021: $0Net Assets 2021: $274,5332021Assets 2022: $218,772Liabilities 2022: $0Net Assets 2022: $218,7722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $26,0692010Expenses 2011: $76,1872011Expenses 2012: $97,8112012Revenue 2013: $46,953Expenses 2013: $44,708Net Income 2013: $2,2452013Revenue 2014: $43,967Expenses 2014: $43,212Net Income 2014: $7552014Revenue 2015: $45,702Expenses 2015: $25,540Net Income 2015: $20,1622015Revenue 2016: $39,430Expenses 2016: $27,418Net Income 2016: $12,0122016Revenue 2017: $46,169Expenses 2017: $23,648Net Income 2017: $22,5212017Revenue 2018: $51,239Expenses 2018: $30,905Net Income 2018: $20,3342018Revenue 2019: $33,896Expenses 2019: $42,008Net Income 2019: -$8,1122019Revenue 2020: $16,843Expenses 2020: $29,363Net Income 2020: -$12,5202020Revenue 2021: $210,637Expenses 2021: $17,311Net Income 2021: $193,3262021Revenue 2022: $22,906Expenses 2022: $45,551Net Income 2022: -$22,6452022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Inform children about the dangers that exist and provide realistic techniques to avoid unfavorable confrontations with strangers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,067$0▼ $152,067
Savings and Temporary Cash Investments$40,085$0▼ $40,085
Cash and Non-Interest-Bearing Accounts$25,620$0▼ $25,620
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,772$0▼ $218,772
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,772--
Total Net Assets Fund Balance$218,772$0▼ $218,772
Total Liabilities and Net Assets / Fund Balance$218,772$0▼ $218,772
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew J BarbisChairman
Gina M HeyderVice President
Matthew ColsonBoard
Michael MeyersBoard
Patricia MagriBoard
Cj TwomleyBoard Member
Jessica McaleerBoard Member
Joseph CorenoBoard Member
Joseph M SchwanBoard Member
Lori Ann LaRoccoBoard Member
Michael P GagliardiBoard Member
Patrick ChierichellaBoard Member
Robert M ChierichellaBoard Member
Brian SimonettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
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
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 11B

“Reviewed by board members.”

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

“Board members discuss occasionally through out the year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Rose Brucia Educational Foundation
EIN
20-2277687
Phone
6312344667
Address
150 MOTOR PKY 101, HAUPPAUGE, NY 11788

Signing Officer

Name
Matthew J Barbis
Title
Chairman
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
10
Employees
1
Volunteers
30

Preparer

Firm
LPS & Company CPAs
Address
510 Broadhollow Road Suite 110, Melville, NY 11747
Preparer
Brian Simonetti
Phone
6312405070
Supplemental Narrative

Additional Explanations

Volunteers

“The organization has many volunteers that donate their time to the many functions of the organization. Volunteers particpate in the puppet shows and other events that greatly help the organizations programs. There has been no monetary value included in the program expenses for this volunteered time.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282563
IRS990ScheduleA/TotalSupportAmt0282563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS OCCASIONALLY THROUGH OUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MANY VOLUNTEERS THAT DONATE THEIR TIME TO THE MANY FUNCTIONS OF THE ORGANIZATION. VOLUNTEERS PARTICPATE IN THE PUPPET SHOWS AND OTHER EVENTS THAT GREATLY HELP THE ORGANIZATIONS PROGRAMS. THERE HAS BEEN NO MONETARY VALUE INCLUDED IN THE PROGRAM EXPENSES FOR THIS VOLUNTEERED TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VOLUNTEERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218772
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0218772
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 MOTOR PKY 101
IRS990/USAddress/CityNm0HAUPPAUGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROSEBRUCIA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J BARBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSE BRUCIA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0202277687
ReturnHeader/Filer/PhoneNum06312344667
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 MOTOR PKY 101
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932097737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LPS & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Broadhollow Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312405070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02024-04-29T07:14:34-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.23$0.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.11$0.17$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.17$0.29$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.34$0.42$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.51$0.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.46$0.24$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.46$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.26
Peer Organizations

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