Civic Intelligence

Brewster Education Foundation Inc

990 • Fiscal year 2019 • EIN 22-2553348

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization Profilewww.bef.org
Pobox 320Brewster, NY 10509

(845) 278-8259

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$583,090

Flat from 2019

Net Assets

Flat

$550,803

Flat from 2019

Liabilities

Flat

$32,287

Flat from 2019

Revenue And Expenses

Revenue

Flat

$85,799

Flat from 2019

Expenses

Flat

$58,535

Flat from 2019

Net Income

Flat

$27,264

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $509,568Liabilities 2010: $9,182Net Assets 2010: $500,3862010Assets 2011: $584,278Liabilities 2011: $16,704Net Assets 2011: $567,5742011Assets 2012: $530,060Liabilities 2012: $1,988Net Assets 2012: $528,0722012Assets 2013: $554,383Liabilities 2013: $9,503Net Assets 2013: $544,8802013Assets 2014: $601,434Liabilities 2014: $11,646Net Assets 2014: $589,7882014Assets 2015: $604,688Liabilities 2015: $33,297Net Assets 2015: $571,3912015Assets 2016: $608,848Liabilities 2016: $41,933Net Assets 2016: $566,9152016Assets 2017: $577,953Liabilities 2017: $38,595Net Assets 2017: $539,3582017Assets 2018: $564,637Liabilities 2018: $36,721Net Assets 2018: $527,9162018Assets 2019: $583,090Liabilities 2019: $32,287Net Assets 2019: $550,8032019Assets 2019: $583,090Liabilities 2019: $32,287Net Assets 2019: $550,8032019Assets 2020: $602,114Liabilities 2020: $32,238Net Assets 2020: $569,8762020Assets 2021: $703,027Liabilities 2021: $46,334Net Assets 2021: $656,6932021

Highlighted filing

2019

Assets$583,090
Liabilities$32,287
Net Assets$550,803
Open 2019 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $64,4472010Revenue 2011: $88,461Expenses 2011: $71,749Net Income 2011: $16,7122011Expenses 2012: $83,1942012Revenue 2013: $87,498Expenses 2013: $97,602Net Income 2013: -$10,1042013Revenue 2014: $84,334Expenses 2014: $70,198Net Income 2014: $14,1362014Revenue 2015: $88,944Expenses 2015: $97,121Net Income 2015: -$8,1772015Revenue 2016: $107,511Expenses 2016: $97,318Net Income 2016: $10,1932016Revenue 2017: $102,794Expenses 2017: $147,486Net Income 2017: -$44,6922017Revenue 2018: $85,529Expenses 2018: $95,171Net Income 2018: -$9,6422018Revenue 2019: $85,799Expenses 2019: $58,535Net Income 2019: $27,2642019Revenue 2019: $85,799Expenses 2019: $58,535Net Income 2019: $27,2642019Revenue 2020: $99,646Expenses 2020: $60,515Net Income 2020: $39,1312020Revenue 2021: $97,389Expenses 2021: $59,169Net Income 2021: $38,2202021

Highlighted filing

2019

Revenue$85,799
Expenses$58,535
Net Income$27,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$147,433
Mission and Program Overview

Mission

Promote local education & scholarship

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,939$549,998▲ $49,059
Savings and Temporary Cash Investments$52,474$38,355▼ $14,119
Prepaid Expenses and Deferred Charges$3,015$87▼ $2,928
Cash and Non-Interest-Bearing Accounts$8,209$-5,350▼ $13,559
Total Assets$564,637$583,090▲ $18,453
Liabilities
Accounts Payable and Accrued Expenses$31,671$25,687▼ $5,984
Deferred Revenue$5,050$6,600▲ $1,550
Total Liabilities$36,721$32,287▼ $4,434
Net Assets / Fund Balance
Permanently Rstr Net Assets$563,624$588,038▲ $24,414
Unrestricted Net Assets$-35,708$-37,235▼ $1,527
Total Net Assets Fund Balance$527,916$550,803▲ $22,887
Total Liabilities and Net Assets / Fund Balance$564,637$583,090▲ $18,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$563,624$24,414▲ $9,217$9,217$588,038
2017$553,099$10,525--$563,624
2016$544,999$8,100--$553,099
2015$532,644$12,355--$544,999
2014$527,584$5,060--$532,644
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alberta KozmaDirector/president
Monica LarcaDirector/vice President
Greg AustinDirector/secretary
Robert UrvaterDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,273
Program Service Revenue
$0
Investment Income
$18,526
Other Revenue
$0
All Other Contributions
$26,714
Change in Net Assets
$27,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,338
Other Expenses$8,197
Total Fundraising Expense$1,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,748--$42,748
Grants to Domestic Orgs$7,590--$7,590
Other Expenses$0$2,692$0$2,692
Advertising$1,139$0$1,139$2,278
Insurance$0$1,697$0$1,697
All Other Expenses$252$-8,080$252$-7,576
Total Functional Expenses$53,903$3,241$1,391$58,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,634
Fundraising Gross Income$61,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corvette Raffle$68,560$46,179$46,179$0
2019 Gala$25,644$14,338$14,338$0
Total Events$102,193$61,634$61,634$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Brewster Education Foundation Inc
EIN
22-2553348
Phone
8452788259
Address
POBOX 320, BREWSTER, NY 10509

Signing Officer

Name
Alberta Kozma
Title
President
Phone
8452788259
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberta Kozma
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board review and approve the 990 before being filed.”

Pt VI, Line 19

“Governing documents disclosure and financial statments”

Pt VI, Line 19

“Are available to the public upon request. The organization”

Pt VI, Line 19

“Posts on their website a copy of the annual form 990.”

Form 990, Part IX, Line 24E

“Postage 504. 252. 0. 252.”

Form 990, Part IX, Line 24E

“Miscellaneous -8080. 0. -8080. 0.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement”

Pt X, Line 2

“Brewster education foundation is exempt from federal taxes”

Pt X, Line 2

“Under section 501(c)(3) of the u.s.internal revenue code”

Pt X, Line 2

“And from state and local taxes under comparable laws.”

Pt X, Line 2

“The organization adopted the provisions of fasb asc 740,”

Pt X, Line 2

“Income taxes, which requires that a tax position be”

Pt X, Line 2

“Recognized or derecognized based on a "more likely than”

Pt X, Line 2

“Not" threshold. The applies to position taken or expected”

Pt X, Line 2

“To be taken in a tax return. The organization does not”

Pt X, Line 2

“Believe its financial statements include any uncertain”

Pt X, Line 2

“INCOME TAX POSITIONS.”

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0532644
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BREWSTER EDUCATION FOUNDATION IS EXEMPT FROM FEDERAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNDER SECTION 501(C)(3) OF THE U.S.INTERNAL REVENUE CODE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7NOT" THRESHOLD. THE APPLIES TO POSITION TAKEN OR EXPECTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORVETTE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02019 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO BREWSTER HIGH SCHOOL SENIORS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE MONITORED BY THE ORGANIZATION AND THE RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REPORT THE USE THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW AND APPROVE THE 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE AND FINANCIAL STATMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTS ON THEIR WEBSITE A COPY OF THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 504. 252. 0. 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS -8080. 0. -8080. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564637
IRS990/TotalAssetsEOYAmt0583090
IRS990/TotalAssetsGrp/BOYAmt0564637
IRS990/TotalAssetsGrp/EOYAmt0583090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053903
IRS990/TotalFunctionalExpensesGrp/TotalAmt058535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036721
IRS990/TotalLiabilitiesEOYAmt032287
IRS990/TotalLiabilitiesGrp/BOYAmt036721
IRS990/TotalLiabilitiesGrp/EOYAmt032287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583090
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,090
Liabilities
$32,287
Net assets
$550,803
Revenue
$85,799
Expenses
$58,535
Net income
$27,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.46$6.57$0.97$0.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.32$5.70$1.00$0.61$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.32$5.51$0.86$0.59$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.32$5.51$0.86$0.59$0.27
2018Summary only. Only limited summary data is available for this year.$5.65$0.37$5.28$0.86$0.95$0.10
2017Summary only. Only limited summary data is available for this year.$5.78$0.39$5.39$1.03$1.47$0.45
2016Summary only. Only limited summary data is available for this year.$6.09$0.42$5.67$1.08$0.97$0.10
2015Summary only. Only limited summary data is available for this year.$6.05$0.33$5.71$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.12$5.90$0.84$0.70$0.14
2013Summary only. Only limited summary data is available for this year.$5.54$0.10$5.45$0.87$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.28$0.83
2011Summary only. Only limited summary data is available for this year.$5.84$0.17$5.68$0.88$0.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.09$5.00$0.64