Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Taylor'S Island Foundation
990EZ • Fiscal year 2012 • EIN 20-4993032
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$153,797
Up $27,066 (+21%) from 2011
Net Assets
$153,797
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,326
Down $3,853 (-10%) from 2011
Expenses
Down$7,260
Down $2,638 (-27%) from 2011
Net Income
Down$27,066
Down $1,215 (-4.3%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 3, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To assist the town of shelter island in fostering, supporting and carrying out (a) the restoration, maintenance and safeguarding of taylor's island, its buildings and improvements, (b) the investigation and publication of the history of taylor's island, its residents, caretakers and their families, and of its flora, fauna and ecosystems on the internet and by other public means for the public and (c) the development and provision of educational and recreational programs and services for the public, through volunteers, employees, contractors, grants, provision of services and other means useful to the corporation.
Filing and Contact Details
Filer
- EIN
- 20-4993032
Raw XML Appendix175 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | PAT HUNT |
| CompensationExplanation/Compensation/PersonName | 1 | ALFRED J KILB JR |
| CompensationExplanation/Compensation/PersonName | 2 | BARBARA CLARK |
| CompensationExplanation/Compensation/PersonName | 3 | MARYANN KOCH |
| CompensationExplanation/Compensation/PersonName | 4 | JULIE BENSUSAN |
| CompensationExplanation/Compensation/PersonName | 5 | JAMES POLYCHRON |
| CompensationExplanation/Compensation/PersonName | 6 | HARRIET REILLY OHALLORAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 58359 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 81608 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25285 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27066 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 860 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 12935 |
| IRS990EZ/GrossReceipts | 0 | 38220 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 126731 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 126731 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 153797 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 153797 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAT HUNT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALFRED J KILB JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARBARA CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARYANN KOCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JULIE BEN-SUSAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JAMES POLYCHRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HARRIET REILLY O'HALLORAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 68372 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 72189 |
| IRS990EZ/OtherExpensesTotal | 0 | 6400 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ASSIST THE TOWN OF SI IN FOSTERING, SUPPORTING & CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS & IMPROVMENTS, (B) THE INVESTIGATION & PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS & THEIR FAMILIES, AND OF ITS FLORA, FAUNA & ECOSYTEMS ON THE INTERNET AND BY OTHER MEANS FOR THE PUBLIC ADN (C) THE DEVELOPMNENT AND PROVISION OF EDUCATIONAL & RECREATIONAL PROGRAMS & SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATIAON |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BUILDING IMPROVEMENT-RENOVATIONS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DEPRECIATION OF BUILDING IMPROVEMENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 8500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 9561 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4683 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3894 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9041 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3038 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SHELTER ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11964 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARYANN KOCH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6317490597 |
| IRS990EZ/TotalAssets/BOY | 0 | 126731 |
| IRS990EZ/TotalAssets/EOY | 0 | 153797 |
| IRS990EZ/TotalExpenses | 0 | 7260 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 14244 |
| IRS990EZ/TotalRevenue | 0 | 34326 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | TAYLORSISLAND.ORG |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 131719 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 12935 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 11030 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 9740 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 33705 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 160424 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 38220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40444 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 19203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 42505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 25052 |
| IRS990ScheduleA/Total509/Total | 0 | 165424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 38220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 19203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 42505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 25052 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 165424 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE SUPPLIES 138 INSURANCE 1,579 NON-INVESTMENT DEPRECIATION 4,683 TOTAL 6,400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LEASEHOLD IMPROVEMENTS 43,843 52,343 LESS ACCUMULATED DEPRECIATION 4,404 5,591 LAND IMPROVEMENTS 31,650 31,650 LESS ACCUMULATED DEPRECIATION 5,962 8,531 BOAT & TRAILER 5,300 5,300 LESS ACCUMULATED DEPRECIATION 2,055 2,982 TOTAL 68,372 72,189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO ASSIST THE TOWN OF SI IN FOSTERING, SUPPORTING & CARRYING OUT (A) THE RESTORATION, MAINTENANCE AND SAFEGUARDING OF TAYLOR'S ISLAND, ITS BUILDINGS & IMPROVMENTS, (B) THE INVESTIGATION & PUBLICATION OF THE HISTORY OF TAYLOR'S ISLAND, ITS RESIDENTS, CARETAKERS & THEIR FAMILIES, AND OF ITS FLORA, FAUNA & ECOSYTEMS ON THE INTERNET AND BY OTHER MEANS FOR THE PUBLIC ADN (C) THE DEVELOPMNENT AND PROVISION OF EDUCATIONAL & RECREATIONAL PROGRAMS & SERVICES FOR THE PUBLIC, THROUGH VOLUNTEERS, EMPLOYEES, CONTRACTORS, GRANTS, PROVISION OF SERVICES AND OTHER MEANS USEFUL TO THE CORPORATIAON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEPRECIATION OF BUILDING IMPROVEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204993032 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TAYLOR'S ISLAND FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | TAYL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 524 |
| ReturnHeader/Filer/USAddress/City | 0 | SHELTER ISLAND HTS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11965 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | PAT HUNT |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KANDELL FARNWORTH & PUBINS CPA'SPC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 727 UNION AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RIVERHEAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 119011912 |
| ReturnHeader/Preparer/Name | 0 | DOROTHY J DESBONNET CPA |
| ReturnHeader/Preparer/Phone | 0 | 6317225300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T12:44:54-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $153,797
- Liabilities
- -
- Net assets
- $153,797
- Revenue
- $34,326
- Expenses
- $7,260
- Net income
- $27,066