Civic Intelligence

The Sansone Foundation Inc

990 • Fiscal year 2011 • EIN 23-7082544

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
5816 13th Ave11219
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$407,119

Down $17,308 (-4.1%) from 2010

Net Assets

Down

$404,791

Down $17,543 (-4.2%) from 2010

Liabilities

Up

$2,328

Up $235 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,544

Up $12,467 (+9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $424,427Liabilities 2010: $2,093Net Assets 2010: $422,3342010Assets 2011: $407,119Liabilities 2011: $2,328Net Assets 2011: $404,7912011Assets 2012: $345,724Liabilities 2012: $6,278Net Assets 2012: $339,4462012Assets 2013: $317,711Liabilities 2013: $48,110Net Assets 2013: $269,6012013Assets 2014: $160,913Liabilities 2014: $29,673Net Assets 2014: $131,2402014Assets 2016: $310,562Liabilities 2016: $28,805Net Assets 2016: $281,7572016Assets 2017: $376,522Liabilities 2017: $7,793Net Assets 2017: $368,7292017Assets 2018: $357,499Liabilities 2018: $1,814Net Assets 2018: $355,6852018Assets 2019: $365,752Liabilities 2019: $53,750Net Assets 2019: $312,0022019Assets 2020: $330,193Liabilities 2020: $52,250Net Assets 2020: $277,9432020Assets 2021: $303,103Liabilities 2021: $54,500Net Assets 2021: $248,6032021Assets 2022: $264,414Liabilities 2022: $52,250Net Assets 2022: $212,1642022Assets 2023: $531,535Liabilities 2023: $5,500Net Assets 2023: $526,0352023Assets 2024: $426,352Liabilities 2024: $4,000Net Assets 2024: $422,3522024

Highlighted filing

2011

Assets$407,119
Liabilities$2,328
Net Assets$404,791
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $137,0772010Expenses 2011: $149,5442011Expenses 2012: $124,6382012Revenue 2013: $120,593Expenses 2013: $190,438Net Income 2013: -$69,8452013Revenue 2014: $88,159Expenses 2014: $226,520Net Income 2014: -$138,3612014Revenue 2016: $354,291Expenses 2016: $310,843Net Income 2016: $43,4482016Revenue 2017: $382,440Expenses 2017: $295,468Net Income 2017: $86,9722017Revenue 2018: $141,269Expenses 2018: $154,313Net Income 2018: -$13,0442018Revenue 2019: $2,187Expenses 2019: $45,870Net Income 2019: -$43,6832019Revenue 2020: $72Expenses 2020: $34,131Net Income 2020: -$34,0592020Revenue 2021: $121Expenses 2021: $29,461Net Income 2021: -$29,3402021Revenue 2022: $10Expenses 2022: $36,449Net Income 2022: -$36,4392022Revenue 2023: $979,471Expenses 2023: $665,600Net Income 2023: $313,8712023Revenue 2024: $17,565Expenses 2024: $121,248Net Income 2024: -$103,6832024

Highlighted filing

2011

Revenue-
Expenses$149,544
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$152,002
Mission and Program Overview

Mission

To develop a loving, caring and

Filing and Contact Details

Filer

EIN
23-7082544
Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE CROSS-CULTURAL UNDERSTANDING, IMPROVE AND ENHANCE RELATIONS AMONG DIFFERENT ETHNIC AND RACIAL GROUPS WITHIN NEW YORK CITY.
IRS990/AddressPrincipalOfficerUS/AddressLine105816 13TH AVE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011219
IRS990/Advertising/Fundraising0150
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0150
IRS990/AllOtherContributions042093
IRS990/AllOtherExpenses/Fundraising02734
IRS990/AllOtherExpenses/ManagementAndGeneral010782
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total013516
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0212258
IRS990/CashNonInterestBearing/EOY0195237
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents025767
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08855
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total08855
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0132860
IRS990/ContributionsGrantsPriorYear0131026
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01041
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01041
IRS990/DescribedIn501C30true
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03750
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03750
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0822
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total0822
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0MARY C SANSONE
IRS990/Form990PartVIISectionA/NamePerson1SALVATORE ASPROMONTE
IRS990/Form990PartVIISectionA/NamePerson2DANIEL RICCIARDI
IRS990/Form990PartVIISectionA/NamePerson3CARMINE GIBALDI
IRS990/Form990PartVIISectionA/NamePerson4CELIA IERVASI
IRS990/Form990PartVIISectionA/NamePerson5SALVATORE FERRERA
IRS990/Form990PartVIISectionA/NamePerson6CATHERINE CARACCIOLO
IRS990/Form990PartVIISectionA/NamePerson7PATRICE EDISON
IRS990/Form990PartVIISectionA/NamePerson8AMY BOGIN
IRS990/Form990PartVIISectionA/NamePerson9ANTHONY ANNUCCI
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH CARACCIOLO
IRS990/Form990PartVIISectionA/NamePerson11GINA DESCIORA
IRS990/Form990PartVIISectionA/NamePerson12MARIANNE TETA
IRS990/Form990PartVIISectionA/NamePerson13LOUIS COSENTINO
IRS990/Form990PartVIISectionA/NamePerson14KENNETH ROSENBAUM
IRS990/Form990PartVIISectionA/NamePerson15SALVATORE RUSSO
IRS990/Form990PartVIISectionA/NamePerson16MARY BOVA
IRS990/Form990PartVIISectionA/NamePerson17ZACHARY W SANSONE
IRS990/Form990PartVIISectionA/NamePerson18ANTHONY LIBECCI
IRS990/Form990PartVIISectionA/NamePerson19MARIA PALLANTE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08855
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18MEMBER
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020001
IRS990/FundraisingEvents025767
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants065000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents017296
IRS990/GrossReceipts0152002
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04085
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total04085
IRS990/InvestmentIncomeCurrentYear01846
IRS990/InvestmentIncomePriorYear03904
IRS990/InvestmentIncome/TotalRevenueColumn01846
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01846
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE CROSS-CULTURAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10MARY SANSONE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0422334
IRS990/NetAssetsOrFundBalancesEOY0404791
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2705
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2705
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08583
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total08583
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01041
IRS990/OtherExpensePriorYear043932
IRS990/OtherExpensesCurrentYear054385
IRS990/OtherExpenses/Description0PRINTING & PRODUCTION
IRS990/OtherExpenses/Description1CLEANING
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising08662
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral14500
IRS990/OtherExpenses/ManagementAndGeneral24025
IRS990/OtherExpenses/ManagementAndGeneral34019
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total08662
IRS990/OtherExpenses/Total14500
IRS990/OtherExpenses/Total24025
IRS990/OtherExpenses/Total34019
IRS990/OtherLiabilities/BOY02093
IRS990/OtherLiabilities/EOY02328
IRS990/OtherNotesLoansReceivableNet/BOY0293
IRS990/OtherNotesLoansReceivableNet/EOY0293
IRS990/OtherRevenueCurrentYear0-2705
IRS990/OtherRevenuePriorYear0-7133
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral078909
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total078909
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07395
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total07395
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-17543
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17543
IRS990/RevenuesLessExpensesPriorYear0-9280
IRS990/SalariesEtcCurrentYear095159
IRS990/SalariesEtcPriorYear093145
IRS990/SavingsAndTempCashInvestments/BOY0210835
IRS990/SavingsAndTempCashInvestments/EOY0211589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115485
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08988
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022928
IRS990ScheduleA/InvestmentIncomePercentage00.16560
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear01846
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year03904
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years08190
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years08988
IRS990ScheduleA/Post1975UBTI/Total022928
IRS990ScheduleA/PriorYearSupportPercentage00.82260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83440
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090115485
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027065
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021200
IRS990ScheduleA/Total509/Total0115485
IRS990ScheduleA/TotalSupportTotal/Total0138413
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount02328
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITY
IRS990ScheduleD/TotalOfAmounts02328
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025767
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025767
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020001
IRS990ScheduleG/EventsInformation/EntertainmentEvent101150
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01150
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043063
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043063
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017296
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017296
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2705
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101765
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10848
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0848
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016238
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016238
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 IS PROVIDED TO ORGANIZATION DAY BEFORE E-FILING
IRS990ScheduleO/GeneralExplanation/Explanation1RECORD OF MEETINGS IS KEPT
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE 925. 0. 925. 0. DONATIONS 4250. 0. 4250. 0. GIFTS & FLOWERS 2621. 0. 2621. 0. BANK FEES 483. 0. 483. 0. AWARDS 270. 0. 0. 270. CREDIT CARD FEES 672. 0. 672. 0. EQUIPMENT LEASE 1605. 0. 1605. 0. FILING FEE 110. 0. 110. 0. POSTAGE 2580. 0. 116. 2464.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10140 S LONG BEACH
IRS990/TheBooksAreInCareOf/AddressUS/City0FREEPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011520
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROTENUTO&YANOVER
IRS990/TheBooksAreInCareOf/TelephoneNumber05163783355
IRS990/TotalAssets/BOY0424427
IRS990/TotalAssetsBOY0424427
IRS990/TotalAssets/EOY0407119
IRS990/TotalAssetsEOY0407119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,119
Liabilities
$2,328
Net assets
$404,791
Revenue
-
Expenses
$149,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.04$4.22$0.18$1.21$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.06$5.26$9.79$6.66$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.52$2.12$0.00$0.36$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.55$2.49$0.00$0.29$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.52$2.78$0.00$0.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.54$3.12$0.02$0.46$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$1.41$1.54$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.08$3.69$3.82$2.95$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.29$2.82$3.54$3.11$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$0.88$2.27$1.38
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.48$2.70$1.21$1.90$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.39$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.02$4.05$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$1.37