Civic Intelligence

Serious Fun After School Inc

EIN 27-3013125 • 501(c)3 • Sayville, NY

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Profile

To provide the community the best quality child care for school-agechildren out of school time. Provide the children in our carecomprehensive, enrichment opportunities in the visual and performing artsand provide these services at minimal or no cost to the families.

237 Lincoln AveSayville, NY 11782

seriousfunnyc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

10.49x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$115,570

Down $294,611 (-72%) from 2023

Liabilities

Up

$1,211,815

Up $649,469 (+115%) from 2023

Net Assets

Down

-$1,096,245

Down $944,080 (-620%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$1,735,799

Up $564,077 (+48%) from 2023

Expenses

Up

$1,993,926

Up $822,204 (+70%) from 2023

Net Income

Down

-$258,127

Down $258,127 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $18,895Liabilities 2011: $18,189Net Assets 2011: $7062011Assets 2013: $39,061Liabilities 2013: $27,165Net Assets 2013: $11,8962013Assets 2014: $18,528Liabilities 2014: $36,954Net Assets 2014: -$18,4262014Assets 2015: $72,444Liabilities 2015: $145,373Net Assets 2015: -$72,9292015Assets 2016: $255,053Liabilities 2016: $419,156Net Assets 2016: -$164,1032016Assets 2017: $208,121Liabilities 2017: $516,066Net Assets 2017: -$307,9452017Assets 2018: $78,334Liabilities 2018: $452,635Net Assets 2018: -$374,3012018Assets 2019: $196,396Liabilities 2019: $388,351Net Assets 2019: -$191,9552019Assets 2020: $370,302Liabilities 2020: $478,408Net Assets 2020: -$108,1062020Assets 2021: $143,564Liabilities 2021: $469,830Net Assets 2021: -$326,2662021Assets 2022: $410,181Liabilities 2022: $572,246Net Assets 2022: -$162,0652022Assets 2023: $410,181Liabilities 2023: $562,346Net Assets 2023: -$152,1652023Assets 2024: $115,570Liabilities 2024: $1,211,815Net Assets 2024: -$1,096,2452024

Highlighted filing

2024

Assets$115,570
Liabilities$1,211,815
Net Assets-$1,096,245
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $173,6012011Expenses 2013: $375,4012013Revenue 2014: $494,999Expenses 2014: $525,321Net Income 2014: -$30,3222014Revenue 2015: $937,031Expenses 2015: $991,534Net Income 2015: -$54,5032015Revenue 2016: $1,477,065Expenses 2016: $1,568,239Net Income 2016: -$91,1742016Revenue 2017: $1,676,617Expenses 2017: $1,820,459Net Income 2017: -$143,8422017Revenue 2018: $1,815,712Expenses 2018: $1,882,068Net Income 2018: -$66,3562018Revenue 2019: $1,938,136Expenses 2019: $1,755,790Net Income 2019: $182,3462019Revenue 2020: $1,746,873Expenses 2020: $1,663,024Net Income 2020: $83,8492020Revenue 2021: $464,479Expenses 2021: $682,639Net Income 2021: -$218,1602021Revenue 2022: $1,978,313Expenses 2022: $1,805,902Net Income 2022: $172,4112022Revenue 2023: $1,171,722Expenses 2023: $1,171,722Net Income 2023: $02023Revenue 2024: $1,735,799Expenses 2024: $1,993,926Net Income 2024: -$258,1272024

Highlighted filing

2024

Revenue$1,735,799
Expenses$1,993,926
Net Income-$258,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,570
Liabilities
$1,211,815
Net assets
-$1,096,245
Revenue
$1,735,799
Expenses
$1,993,926
Net income
-$258,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.21$1.10$1.74$1.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.56$0.15$1.17$1.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.16$1.98$1.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.47$0.33$0.46$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.48$0.11$1.75$1.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$1.94$1.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.45$0.37$1.82$1.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.52$0.31$1.68$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$1.48$1.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.07$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.49$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,735,799
Mission and Program Overview

Mission

To provide the community the best quality child care for school-age children out of school time. Provide the children in our care comprehensive, enrichment opportunities in the visual and performing arts and provide these services at minimal or no cost to the families.

To provide the community the best quality child care for school-agechildren out of school time. Provide the children in our carecomprehensive, enrichment opportunities in the visual and performing artsand provide these services at minimal or no cost to the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,601$106,481▲ $27,880
Loans From Officers Directors$30,000$30,223▲ $223
Total Assets$78,601$115,570▲ $36,969
Other Assets Total$0$9,089▲ $9,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,039$499,242▲ $7,203
Other Liabilities$100,000$373,519▲ $273,519
Deferred Revenue$178,724$190,727▲ $12,003
Accounts Payable and Accrued Expenses$106,654$118,104▲ $11,450
Total Liabilities$907,417$1,211,815▲ $304,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$108,282-
Net Assets Without Donor Restrictions$-828,816$-1,204,527▼ $375,711
Total Net Assets Fund Balance$-828,816$-1,096,245▼ $267,429
Total Liabilities and Net Assets / Fund Balance$78,601$115,570▲ $36,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,089--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia SewellExecutive DirectorFT$150,000$150,000
Amber HallOfficerFT$115,000$115,000

Board Members and Trustees

NameTitle
Margarita SotoChairman
Diana LimongiDirector
Doni JantzenDirector
Kara VolkmannDirector
Lynn KennedyDirector
Sarah EspanolDirector
Kazuki Kozuuru SalifoskaSecretary
Paul EspanolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,382
Program Service Revenue
$1,306,488
Investment Income
$0
Other Revenue
$929
Change in Net Assets
$-258,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,988
Other Expenses$607,938
Total Fundraising Expense$26,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,823$22,500$22,500$1,289,823
Insurance$59,689$86,496-$146,185
Payroll Taxes$96,165--$96,165
Fees for Services Other$91,314-$4,350$95,664
Occupancy-$44,813-$44,813
Office Expenses$6,929$30,458-$37,387
Interest-$36,046-$36,046
Other Expenses$539$4,642-$5,181
All Other Expenses$684$4,258-$4,942
Advertising$897--$897
Total Functional Expenses$1,526,914$440,162$26,850$1,993,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,223▲ $223
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Itria Ventures LLC$266,752
Line of Credit$106,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Line 11b explanation - copy of 990 provided to governing body board members for reveiw and general inquiry. Once approval is received by executive director the tax returns are filed with the respective agencies.”

Form 990, Part VI, Section B, Line 12C

“Compliance is maintained an a regular basis and monitored by the board of directors. Each board member and officer is each asked to disclose any relationship with people doing business with the organization that could give rise to a conflict of interest”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval of officers and key employees is reviewed annually by the board members. Compensation and approval of ceo, executive director and top management is reviewed by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon written request”

Filing and Contact Details

Filer

Filer Name
Serious Fun After School Inc
EIN
27-3013125
Phone
7182195086
Address
46-23 VERNON BLVD, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Sylvia Sewell
Title
Executive Director
Phone
7182195086
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Sewell
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
William Ramos CPA Pc
Address
226 N WANTAGH AVE, BETHPAGE, NY 11714-4113
Preparer
William Ramos
Phone
5169381418
Raw XML AppendixShowing 400 of 429 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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IRS990/OtherExpensesGrp/ProgramServicesAmt1539
IRS990/OtherExpensesGrp/TotalAmt0192588
IRS990/OtherExpensesGrp/TotalAmt135695
IRS990/OtherExpensesGrp/TotalAmt28540
IRS990/OtherExpensesGrp/TotalAmt35181
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0373519
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0929
IRS990/OtherRevenueTotalAmt0929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244823
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt096165
IRS990/PayrollTaxesGrp/TotalAmt096165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SYLVIA SEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0458196
IRS990/PYOtherRevenueAmt01218
IRS990/PYProgramServiceRevenueAmt01151309
IRS990/PYRevenuesLessExpensesAmt0-676652
IRS990/PYSalariesCompEmpBnftPaidAmt01745983
IRS990/PYTotalExpensesAmt02204179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-258127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01174553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02375753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt051600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt066600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0268200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01306488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01151309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01668281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05075799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt07719857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01784870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01576309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02037414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01805402
IRS990ScheduleA/Total509Grp/TotalAmt07719857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01785799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02038213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01813578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07731196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ITRIA VENTURES LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09089
IRS990ScheduleD/TotalLiabilityAmt0373519
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYLVIA SEWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR AND BOARD MEMBER
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IRS990ScheduleL/TotalBalanceDueAmt030223
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - COPY OF 990 PROVIDED TO GOVERNING BODY BOARD MEMBERS FOR REVEIW AND GENERAL INQUIRY. ONCE APPROVAL IS RECEIVED BY EXECUTIVE DIRECTOR THE TAX RETURNS ARE FILED WITH THE RESPECTIVE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MAINTAINED AN A REGULAR BASIS AND MONITORED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER AND OFFICER IS EACH ASKED TO DISCLOSE ANY RELATIONSHIP WITH PEOPLE DOING BUSINESS WITH THE ORGANIZATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD MEMBERS. COMPENSATION AND APPROVAL OF CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078601
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IRS990/TotalAssetsGrp/BOYAmt078601
IRS990/TotalAssetsGrp/EOYAmt0115570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01526914
IRS990/TotalFunctionalExpensesGrp/TotalAmt01993926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0907417
IRS990/TotalLiabilitiesEOYAmt01211815
IRS990/TotalLiabilitiesGrp/BOYAmt0907417
IRS990/TotalLiabilitiesGrp/EOYAmt01211815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-828816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1096245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01526914
IRS990/TotalProgramServiceRevenueAmt01306488
IRS990/TotalReportableCompFromOrgAmt0265000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01735799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046-23 VERNON BLVD
IRS990/USAddress/CityNm0LONG ISLAND CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://SERIOUSFUNNYC.ORG/

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