Civic Intelligence

Nassau Bar Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7336685

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.nassaubar.org
15th West StreetsMineola, NY 11501

(516) 747-4070

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$695,075

Up $93,521 (+16%) from 2015

Net Assets

Up

$510,952

Up $154,568 (+43%) from 2015

Liabilities

Down

$184,123

Down $61,047 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$1,046,901

Up $108,720 (+12%) from 2015

Expenses

Down

$892,333

Down $13,953 (-1.5%) from 2015

Net Income

Up

$154,568

Up $122,673 (+385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $280,160Liabilities 2012: $47,473Net Assets 2012: $232,6872012Assets 2014: $540,098Liabilities 2014: $215,609Net Assets 2014: $324,4892014Assets 2015: $601,554Liabilities 2015: $245,170Net Assets 2015: $356,3842015Assets 2016: $695,075Liabilities 2016: $184,123Net Assets 2016: $510,9522016Assets 2017: $894,906Liabilities 2017: $190,138Net Assets 2017: $704,7682017Assets 2018: $912,713Liabilities 2018: $95,788Net Assets 2018: $816,9252018Assets 2019: $892,911Liabilities 2019: $96,217Net Assets 2019: $796,6942019Assets 2020: $957,887Liabilities 2020: $63,901Net Assets 2020: $893,9862020Assets 2021: $1,079,738Liabilities 2021: $88,971Net Assets 2021: $990,7672021Assets 2022: $1,082,904Liabilities 2022: $54,659Net Assets 2022: $1,028,2452022Assets 2023: $1,326,565Liabilities 2023: $215,981Net Assets 2023: $1,110,5842023Assets 2024: $1,304,130Liabilities 2024: $70,851Net Assets 2024: $1,233,2792024

Highlighted filing

2016

Assets$695,075
Liabilities$184,123
Net Assets$510,952
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $505,4072012Revenue 2014: $880,961Expenses 2014: $863,852Net Income 2014: $17,1092014Revenue 2015: $938,181Expenses 2015: $906,286Net Income 2015: $31,8952015Revenue 2016: $1,046,901Expenses 2016: $892,333Net Income 2016: $154,5682016Revenue 2017: $1,082,285Expenses 2017: $888,469Net Income 2017: $193,8162017Revenue 2018: $1,063,529Expenses 2018: $951,372Net Income 2018: $112,1572018Revenue 2019: $723,247Expenses 2019: $743,478Net Income 2019: -$20,2312019Revenue 2020: $810,771Expenses 2020: $713,479Net Income 2020: $97,2922020Revenue 2021: $485,188Expenses 2021: $388,407Net Income 2021: $96,7812021Revenue 2022: $784,563Expenses 2022: $747,085Net Income 2022: $37,4782022Revenue 2023: $1,073,309Expenses 2023: $990,970Net Income 2023: $82,3392023Revenue 2024: $1,260,257Expenses 2024: $1,137,562Net Income 2024: $122,6952024

Highlighted filing

2016

Revenue$1,046,901
Expenses$892,333
Net Income$154,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,094,873
Mission and Program Overview

Mission

To establish, conduct and operate charitable programs seeking to enhance the well-being and functioning of individuals especially the well-being and functioning of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,555$601,809▲ $59,254
Prepaid Expenses and Deferred Charges$29,175$31,810▲ $2,635
Land, Buildings, and Equipment, Net$569$7,055▲ $6,486
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$601,554$695,075▲ $93,521
Other Assets Total$29,255$54,401▲ $25,146
Liabilities
Deferred Revenue$225,270$168,260▼ $57,010
Accounts Payable and Accrued Expenses$19,900$15,863▼ $4,037
Total Liabilities$245,170$184,123▼ $61,047
Net Assets / Fund Balance
Unrestricted Net Assets$326,519$485,539▲ $159,020
Temporarily Rstr Net Assets$29,865$25,413▼ $4,452
Total Net Assets Fund Balance$356,384$510,952▲ $154,568
Total Liabilities and Net Assets / Fund Balance$601,554$695,075▲ $93,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,055$34,987$42,042
Other Assets Org$54,401--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John P McEnteePresident
Elena KarabatosDirector
Kathleen WrightDirector
Marian C RiceDirector
Mark E GoidellDirector
Peter B SkelosDirector
Peter H LevyDirector
Peter J MancusoDirector
Richard D CollinsDirector
Steven G LeventhalDirector
Martha KriselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,516
Program Service Revenue
$0
Investment Income
$597
Other Revenue
$365,788
All Other Contributions
$172,780
Change in Net Assets
$154,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,901
Total Revenue per Audited Statements
$1,046,901
Total Revenue per Form 990
$1,046,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,578
Grants and Similar Amounts Paid$277,000
Salaries, Compensation, and Employee Benefits$270,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,000--$277,000
Other Salaries and Wages$244,741--$244,741
All Other Expenses$39,662$16,308-$55,970
Advertising$44,455$500-$44,955
Payroll Taxes$22,349--$22,349
Occupancy$19,621--$19,621
Other Expenses$12,500--$12,500
Other Employee Benefits$3,665--$3,665
Depreciation Depletion-$1,825-$1,825
Insurance$278--$278
Total Functional Expenses$873,700$18,633$0$892,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,333
Total Expenses per Audited Statements$892,333
Total Expenses per Form 990$892,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Island Council of ChurchMineola, NY-Charitable$40,000
Safe Center - Nassau CountyMineola, NY-Charitable$20,000
Bethany House of Nassau CoMineola, NY-Charitable$15,000
NassauSuffolk Law ServiceMineola, NY-Charitable$15,000
Hicksville Boys & Girls ClubMineola, NY-Charitable$11,000
Christmas DreamMineola, NY-Charitable$10,000
Girls Scouts of Nassau CountyMineola, NY-Charitable$10,000
Long Beach Reach IncMineola, NY-Charitable$10,000
The Five Towns Community CentMineola, NY-Charitable$9,000
Hispanic Counseling CenterMineola, NY-Charitable$7,500
Mercy HavenMineola, NY-Charitable$7,500
NY District Kiwanis FoundatioMineola, NY-Charitable$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$413,760
Fundraising Direct Expenses$47,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$413,760$413,760$47,972$365,788
Total Events$413,760$413,760$47,972$365,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will meet and approve the 990 return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and signed annually by board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nassau Bar Foundation Inc
EIN
23-7336685
Phone
5167474070
Address
15th West Streets, Mineola, NY 11501

Signing Officer

Name
Martha Krisel
Title
Treasurer
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Nassau Bar Foundation, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Under section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Contributions to it are tax deductible within the limitations prescribed by the Code.The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for 3 years after they were filed. The Foundation has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015863
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH, CONDUCT AND OPERATE CHARITABLE PROGRAMS SEEKING TO ENHANCE THE WELL-BEING AND FUNCTIONING OF INDIVIDUALS ESPECIALLY THE WELL-BEING AND FUNCTIONING OF CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt044455
IRS990/AdvertisingGrp/TotalAmt044955
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0172780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039662
IRS990/AllOtherExpensesGrp/TotalAmt055970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0the Organization
IRS990/BooksInCareOfDetail/PhoneNum05167474070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015th West Streets
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mineola
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0542555
IRS990/CashNonInterestBearingGrp/EOYAmt0601809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680516
IRS990/CYGrantsAndSimilarPaidAmt0277000
IRS990/CYInvestmentIncomeAmt0597
IRS990/CYOtherExpensesAmt0344578
IRS990/CYOtherRevenueAmt0365788
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0154568
IRS990/CYSalariesCompEmpBnftPaidAmt0270755
IRS990/CYTotalExpensesAmt0892333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046901
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0225270
IRS990/DeferredRevenueGrp/EOYAmt0168260
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01825
IRS990/DepreciationDepletionGrp/TotalAmt01825
IRS990/Desc0To establish, conduct, and operate charitable programs seeking to enhance the well-being and functioning of individuals especially the well-being and functioning of children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0873700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter J Mancuso
IRS990/Form990PartVIISectionAGrp/PersonNm1John P McEntee
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark E Goidell
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter B Skelos
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter H Levy
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha Krisel
IRS990/Form990PartVIISectionAGrp/PersonNm6Marian C Rice
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard D Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8Elena Karabatos
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven G Leventhal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047972
IRS990/FundraisingGrossIncomeAmt0413760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0507736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0277000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0277000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01094873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0278
IRS990/InsuranceGrp/TotalAmt0278
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07055
IRS990/LandBldgEquipCostOrOtherBssAmt042042
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, CONDUCT AND OPERATE CHARITABLE PROGRAMS SEEKING TO ENHANCE THE WELL-BEING AND FUNCTIONING OF INDIVIDUALS ESPECIALLY THE WELL-BEING AND FUNCTIONING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356384
IRS990/NetAssetsOrFundBalancesEOYAmt0510952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0365788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019621
IRS990/OccupancyGrp/TotalAmt019621
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029255
IRS990/OtherAssetsTotalGrp/EOYAmt054401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03665
IRS990/OtherExpensesGrp/Desc0Pro Bono Campaign
IRS990/OtherExpensesGrp/Desc1Lawyers Assistance Program
IRS990/OtherExpensesGrp/Desc2Technical expense
IRS990/OtherExpensesGrp/Desc3Scholarship winner
IRS990/OtherExpensesGrp/ProgramServicesAmt0122758
IRS990/OtherExpensesGrp/ProgramServicesAmt156768
IRS990/OtherExpensesGrp/ProgramServicesAmt229903
IRS990/OtherExpensesGrp/ProgramServicesAmt312500
IRS990/OtherExpensesGrp/TotalAmt0122758
IRS990/OtherExpensesGrp/TotalAmt156768
IRS990/OtherExpensesGrp/TotalAmt229903
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244741
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022349
IRS990/PayrollTaxesGrp/TotalAmt022349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309900
IRS990/PYInvestmentIncomeAmt01558
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413933
IRS990/PYOtherRevenueAmt0445692
IRS990/PYRevenuesLessExpensesAmt031895
IRS990/PYSalariesCompEmpBnftPaidAmt0182453
IRS990/PYTotalExpensesAmt0906286
IRS990/PYTotalRevenueAmt0938181
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111517970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bar Association of Nassau County Ne
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042042
IRS990ScheduleD/ExpensesSubtotalAmt0892333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affliates
IRS990ScheduleD/RevenueSubtotalAmt01046901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Nassau Bar Foundation, Inc. is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Under section 501(c)(3) of the Internal Revenue Code, the Foundation is exempt from federal income tax on all income except unrelated business income as noted under Section 511 of the Internal Revenue Code. Contributions to it are tax deductible within the limitations prescribed by the Code.The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2016, 2015, 2014 and 2013 are subject to examination by the IRS, generally for 3 years after they were filed. The Foundation has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07055
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054401
IRS990ScheduleD/TotalExpensesPerForm990Amt0892333
IRS990ScheduleD/TotalRevenuePerForm990Amt01046901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892333
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0413760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0413760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0413760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0413760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0365788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047972
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,075
Liabilities
$184,123
Net assets
$510,952
Revenue
$1,046,901
Expenses
$892,333
Net income
$154,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.26$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$1.07$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.78$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$0.49$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$0.81$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.80$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$1.06$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$1.08$0.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.51$1.05$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.25$0.36$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.51