Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Shore Kiwanis Charitable Foundation Inc.
990EZ • Fiscal year 2015 • EIN 26-3879088
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
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$47,054
Up $6,756 (+17%) from 2014
Net Assets
Up$47,054
Up $6,756 (+17%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$129,375
Up $76,276 (+144%) from 2014
Expenses
Up$122,620
Up $61,695 (+101%) from 2014
Net Income
Up$6,755
Up $14,581 (+186%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $129,375
Mission and Program Overview
Mission
To assist needy persons particularly young people; to assist worthy youth in attaining vocational excellence, and to aid handicapped persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations for charitable, scientific research, or educational purposes or the prevention of cruelty to children.
To assist needy persons particularly young people; to assist worthy youth in attaining vocational excellence, and to aid handicapped persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations for charitable,scientific researh, or educational purposes or the prevention of cruelty to children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOCAL FAMILIES WITH THE NECESSARY FINANCIAL RESOURCES DURING TIME OF NEED. | - | $93,149 |
| FUNDING OF OTHER CHARITABLE ORGANIZATIONS | $18,997 | $19,627 |
| HIGH SCHOOL SCHOLARSHIPS | $9,000 | $9,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD V BURT | Director | - | $0 | - | - |
| MARK RUSSO | Vice Preside | - | $0 | - | - |
| JOSEPH BATTISTIA | Secretary | - | $0 | - | - |
| THOMAS BEYER | Treasurer | - | $0 | - | - |
| FRANK GIAMBRONE | Director | - | $0 | - | - |
| CHARLES BRUIJ | President | - | $0 | - | - |
| JOSEPH NERI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Shore Kiwanis Charitable
- EIN
- 26-3879088
- Address
- 42 LAKELAND RD, STATEN ISLAND, NY 10314
Signing Officer
- Name
- Thomas Beyer
- Title
- Secretary
- Signed
- 2016-02-02
Preparer
- Firm
- Jack a Desantis Jr CPA
- Address
- 2 TELEPORT DR SUITE 104, STATEN ISLAND, NY 10311-1004
- Preparer
- Jack a Desantis Jr
- Phone
- 7182854320
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Seaton foundation for learning 850 hylan blvd staten island, ny 10305 5,948 0 0 ny district kiwanis foundation po box 368 west sand lake, ny 12196 6,000 0 0”
Form 990-ez, Part I, Line 16
“Pasta dinner cost of goods sold 3,124 wild game dinner cost of goods sold 51,982 back to the boardwalk cost of goods sold 38,043 expenses holiday food drive 630 total 93,779”
Form 990-ez, Part III
“To assist needy persons particularly young people; to assist worthy youth in attaining vocational excellence, and to aid handicapped persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations for charitable,scientific researh, or educational purposes or the prevention of cruelty to children.”
Form 990-ez, Part III, Line 31
“Provide local families with the necessary financial resources during time of need.”
Raw XML Appendix152 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS BEYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7187614215 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 LAKELAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40299 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 844 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40299 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47054 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27997 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129375 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD V BURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK RUSSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH BATTISTIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS BEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK GIAMBRONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES BRUIJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSEPH NERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93779 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST NEEDY PERSONS PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE, AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS FOR CHARITABLE,SCIENTIFIC RESEARH, OR EDUCATIONAL PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDING OF OTHER CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HIGH SCHOOL SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE LOCAL FAMILIES WITH THE NECESSARY FINANCIAL RESOURCES DURING TIME OF NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19627 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 93149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122620 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121776 |
| IRS990EZ/TotalRevenueAmt | 0 | 129375 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 253585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 338620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 338620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 338620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEATON FOUNDATION FOR LEARNING 850 HYLAN BLVD STATEN ISLAND, NY 10305 5,948 0 0 NY DISTRICT KIWANIS FOUNDATION PO BOX 368 WEST SAND LAKE, NY 12196 6,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PASTA DINNER COST OF GOODS SOLD 3,124 WILD GAME DINNER COST OF GOODS SOLD 51,982 BACK TO THE BOARDWALK COST OF GOODS SOLD 38,043 EXPENSES HOLIDAY FOOD DRIVE 630 TOTAL 93,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ASSIST NEEDY PERSONS PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE, AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS FOR CHARITABLE,SCIENTIFIC RESEARH, OR EDUCATIONAL PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE LOCAL FAMILIES WITH THE NECESSARY FINANCIAL RESOURCES DURING TIME OF NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS BEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH SHORE KIWANIS CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 263879088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 LAKELAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273088351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACK A DESANTIS JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 TELEPORT DR SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATEN ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 103111004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182854320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK A DESANTIS JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-04T11:57:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,054
- Liabilities
- -
- Net assets
- $47,054
- Revenue
- $129,375
- Expenses
- $122,620
- Net income
- $6,755