Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Taylor'S Island Foundation
990EZ • Fiscal year 2019 • 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
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$282,289
Up $13,724 (+5.1%) from 2018
Net Assets
Up$282,289
Up $13,724 (+5.1%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$21,533
Up $159 (+0.7%) from 2018
Expenses
Down$10,590
Down $8,400 (-44%) from 2018
Net Income
Up$10,943
Up $8,559 (+359%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $21,533
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILDING IMPROVEMENTS - DEPRECIATION | - | $6,018 |
| BUILDING IMPROVEMENT - RENOVATIONS | - | $2,905 |
| BUILDING IMPROVEMENTS - PROGRAM SUPPORT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P A T HUNT | President | - | $0 | - | - |
| ALFRED J KILB JR | Vice Preside | - | $0 | - | - |
| BARBARA CLARK | Trustee | - | $0 | - | - |
| MARYANN KOCH | Treasurer | - | $0 | - | - |
| JULIE BEN-SUSAN | Secretary | - | $0 | - | - |
| JAMES POLYCHRON | Trustee | - | $0 | - | - |
| HARRIET REILLY O'HALLORAN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- TAYLOR'S ISLAND FOUNDATION
- EIN
- 20-4993032
- Phone
- 6317490597
- Address
- PO BOX 524, SHELTER ISLAND HTS, NY 11965
Signing Officer
- Name
- P a T Hunt
- Title
- President
- Phone
- 6317490597
- Signed
- 2020-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gnferraris CPA LLC
- Address
- PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
- Preparer
- Gregory Ferraris
- Phone
- 6317250145
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Clambake clam bake expenses 673 expenses office expense 317 insurance 1,695 boat dockage 900 nys filing fee 125 telecommunications 83 permit 68 other 55 non-investment depreciation 6,018 total 9,934”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 2,781”
Form 990-ez, Part II, Line 24
“196,449 203,949 less accumulated depreciation 53,481 59,499 total 142,968 144,450”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Building improvements - program support”
Raw XML Appendix192 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BUILDING IMPROVEMENTS - DEPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BUILDING IMPROVEMENTS - PROGRAM SUPPORT |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6018 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8362 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10590 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | TAYLORSISLAND.ORG |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19530 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 122022 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21533 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLAMBAKE CLAM BAKE EXPENSES 673 EXPENSES OFFICE EXPENSE 317 INSURANCE 1,695 BOAT DOCKAGE 900 NYS FILING FEE 125 TELECOMMUNICATIONS 83 PERMIT 68 OTHER 55 NON-INVESTMENT DEPRECIATION 6,018 TOTAL 9,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 2,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 196,449 203,949 LESS ACCUMULATED DEPRECIATION 53,481 59,499 TOTAL 142,968 144,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING IMPROVEMENTS - PROGRAM SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | P A T HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/EIN | 0 | 204993032 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTER ISLAND HTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11965 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:56:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113461756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GNFERRARIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1168 - 108 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAG HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317250145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY FERRARIS |
| ReturnHeader/ReturnTs | 0 | 2020-05-27T09:56:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $282,289
- Liabilities
- -
- Net assets
- $282,289
- Revenue
- $21,533
- Expenses
- $10,590
- Net income
- $10,943