Civic Intelligence

Tr Statue Fund Inc

990EZ • Fiscal year 2018 • EIN 20-4618312

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
C/O Mill-max PO Box 300Oyster Bay, NY 11771

(516) 922-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$306,113

Up $2,387 (+0.8%) from 2017

Net Assets

Up

$306,113

Up $2,387 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$7,000

Flat from 2017

Expenses

Down

$4,613

Down $2,999 (-39%) from 2017

Net Income

Up

$2,387

Up $2,999 (+490%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $304,338Liabilities 2016: $02016Assets 2017: $303,726Liabilities 2017: $0Net Assets 2017: $303,7262017Assets 2018: $306,113Liabilities 2018: $0Net Assets 2018: $306,1132018Assets 2019: $308,325Liabilities 2019: $0Net Assets 2019: $308,3252019Assets 2020: $310,242Liabilities 2020: $0Net Assets 2020: $310,2422020Assets 2021: $308,446Liabilities 2021: $0Net Assets 2021: $308,4462021Assets 2022: $309,834Liabilities 2022: $0Net Assets 2022: $309,8342022Assets 2023: $310,950Liabilities 2023: $0Net Assets 2023: $310,9502023Assets 2024: $310,765Liabilities 2024: $0Net Assets 2024: $310,7652024

Highlighted filing

2018

Assets$306,113
Liabilities$0
Net Assets$306,113
Open 2018 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $5,000Expenses 2016: $4,613Net Income 2016: $3872016Revenue 2017: $7,000Expenses 2017: $7,612Net Income 2017: -$6122017Revenue 2018: $7,000Expenses 2018: $4,613Net Income 2018: $2,3872018Revenue 2019: $7,000Expenses 2019: $4,788Net Income 2019: $2,2122019Revenue 2020: $7,000Expenses 2020: $5,083Net Income 2020: $1,9172020Revenue 2021: $7,000Expenses 2021: $8,796Net Income 2021: -$1,7962021Revenue 2022: $7,000Expenses 2022: $5,612Net Income 2022: $1,3882022Revenue 2023: $7,000Expenses 2023: $5,884Net Income 2023: $1,1162023Revenue 2024: $10,500Expenses 2024: $10,685Net Income 2024: -$1852024

Highlighted filing

2018

Revenue$7,000
Expenses$4,613
Net Income$2,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$7,000
Mission and Program Overview

Mission

Organization formed to create a statue fund for the purpose providing perpetual maintenance of a statue, its stone base, and contiguous landscaping for a statue of the former president of the united states. The statue is located in oyster bay, new york.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED MAINTENANCE TO THE STATUE, ITS STONE BASE, AND CONTIGUOUS LANDSCAPING RELATING TO THE STATUE OF THE FORMER PRESIDENT OF THE UNITED STATES. ADDITIONALLY, INSURANCE ON THE PROPERTY IS PROVIDED. THE STATUE IS LOCATED IN OYSTER BAY, NEW YORK.$0$4,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER IMPERATOREPresident-$0--
ROGER BAHNIKTreasurer-$0--
JOHN HAMMONDSecretary-$0--
MICHAEL RICHVice President-$0--
JAMES FUCCIOTrustee-$0--
JOSEPH REILLYTrustee-$0--
JUDY WASILCHUCKTrustee-$0--
BEVERLY ZEMBKOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tr Statue Fund
EIN
20-4618312
Phone
5169226000
Address
C/O MILL-MAX PO BOX 300, OYSTER BAY, NY 11771

Signing Officer

Name
Roger L Bahnik
Title
Treasurer
Phone
5169226000
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael Gerard Norman CPA Pc
Address
410 JERICHO TURNPIKE- SUITE 200, JERICHO, NY 11753
Preparer
Michael G Norman
Phone
5169420300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nys tax filing fee. Amount: 100. Description: insurance. Amount: 4513. Total to form 990-ez, line 16: 4613.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: bronze statue of theodore roosevelt called "rough rider" sculpted by a. Phim. Beg. Of year amount: 300000. End of year amount: 300000.”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER IMPERATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BAHNIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL RICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH REILLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEVERLY ZEMBKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION FORMED TO CREATE A STATUE FUND FOR THE PURPOSE PROVIDING PERPETUAL MAINTENANCE OF A STATUE, ITS STONE BASE, AND CONTIGUOUS LANDSCAPING FOR A STATUE OF THE FORMER PRESIDENT OF THE UNITED STATES. THE STATUE IS LOCATED IN OYSTER BAY, NEW YORK.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NYS TAX FILING FEE. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 4513. TOTAL TO FORM 990-EZ, LINE 16: 4613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BRONZE STATUE OF THEODORE ROOSEVELT CALLED "ROUGH RIDER" SCULPTED BY A. PHIM. BEG. OF YEAR AMOUNT: 300000. END OF YEAR AMOUNT: 300000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L BAHNIK
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ReturnHeader/BusinessOfficerGrp/PhoneNum05169226000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TR STATUE FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRST
ReturnHeader/Filer/EIN0204618312
ReturnHeader/Filer/PhoneNum05169226000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MILL-MAX PO BOX 300
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
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ReturnHeader/FilingSecurityInformation/IPTm011:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113377703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GERARD NORMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 JERICHO TURNPIKE- SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169420300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G NORMAN
ReturnHeader/ReturnTs02019-05-13T10:50:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,113
Liabilities
$0
Net assets
$306,113
Revenue
$7,000
Expenses
$4,613
Net income
$2,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.07$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$3.04$0.00$0.05$0.05$0.00