Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Flying Point Foundation for Autism
EIN 26-3806780 • 501(c)3 • Water Mill, NY
Profile
Creating and supporting programs and services that enrich the lives of those with autism. Recognizing the limited opportunities for organized activities geared toward individuals with autism, the Foundations main focus is to provide programs that meet this need on the East End.Through our efforts, we will also raise public awareness and understanding of autism, especially among the peers of children who have been diagnosed with the disorder.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$327,597
Down $61,492 (-16%) from 2023
Liabilities
Up$1,499
Up $154 (+11%) from 2023
Net Assets
Down$326,098
Down $61,646 (-16%) from 2023
Revenue
Down$111,186
Down $29,804 (-21%) from 2023
Expenses
Up$172,832
Up $16,291 (+10%) from 2023
Net Income
Down-$61,646
Down $46,095 (-296%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $327,597
- Liabilities
- $1,499
- Net assets
- $326,098
- Revenue
- $111,186
- Expenses
- $172,832
- Net income
- -$61,646
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $111,186
Mission and Program Overview
Mission
Charity fundraising for autism programs
Creating and supporting programs and services that enrich the lives of those with autism. Recognizing the limited opportunities for organized activities geared toward individuals with autism, the Foundations main focus is to provide programs that meet this need on the East End.Through our efforts, we will also raise public awareness and understanding of autism, especially among the peers of children who have been diagnosed with the disorder.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AUTISM PROGRAMS | - | $126,212 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRY ANN CONNOLLY | President | PT | $0 | - | - |
| PATRICIA TUZZOLO | Treasurer | PT | $0 | - | - |
| DONNA HANNIGAN | Vice President | - | $0 | - | - |
| HILARY REWINSKI | Secretary | - | $0 | - | - |
| ALEXANDRA HALITSKY | Director | - | $0 | - | - |
| NICK EPLEY | Director | - | $0 | - | - |
| SHARON SCHREIBER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flying Point Foundation for Autism
- EIN
- 26-3806780
- Phone
- 6317230753
- Address
- 25 FARMSTEAD LN, WATER MILL, NY 11976
Signing Officer
- Name
- Kerry Ann Connolly
- Title
- President
- Signed
- 2025-07-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sabel & Oplinger CPA Pc
- Address
- 106 Prospect St, Southampton, NY 11968
- Preparer
- Robert J Strebel CPA
- Phone
- 6312832370
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $4383”
Other Expenses.1002
“Office Expenses $3537”
Other Expenses.1003
“Information Technology $1890”
Other Expenses.1007
“Conferences, Conventions, and Meetings $183”
Other Expenses.1009
“Depreciation $5942”
Other Expenses.1012
“Insurance $8307”
Other Expenses.1
“Outside contractors $66167”
Other Expenses.2
“EVENT EXPENSES $13089”
Other Expenses.3
“SUPPLIES $2242”
Other Expenses.4
“TELEPHONE $1481”
Other Expenses.5
“DONATIONS $1308”
Other Expenses.6
“Repairs and maintenance $823”
Other Expenses.7
“WEBSITE $786”
Other Expenses.8
“REIMBURSEMENTS $100”
Other Assets.1002
“Furniture and Fixtures - Beginning $38623 Furniture and Fixtures - Ending $32681”
Other Assets.1005
“Accounts Receivable - Beginning $1719 Accounts Receivable - Ending $1719”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1345 Accounts Payable and Accrued Expenses - Ending $1499”
Raw XML Appendix193 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/OperateHospitalInd | 0 | false |
| 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 | 15 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126212 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28393 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1499 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 111186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126212 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78330 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3537 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $183 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $8307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTRACTORS $66167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT EXPENSES $13089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $2242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $1481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DONATIONS $1308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS AND MAINTENANCE $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEBSITE $786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REIMBURSEMENTS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $38623 Furniture and Fixtures - Ending $32681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $1719 Accounts Receivable - Ending $1719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1345 Accounts Payable and Accrued Expenses - Ending $1499 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY ANN CONNOLLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLYING POINT FOUNDATION FOR AUTISM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLYI |
| ReturnHeader/Filer/EIN | 0 | 263806780 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317230753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 FARMSTEAD LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATER MILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11976 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112883699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SABEL & OPLINGER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 Prospect St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southampton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312832370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J STREBEL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-21T13:20:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.