Civic Intelligence

Andy Foundation

990 • Fiscal year 2019 • EIN 43-2039512

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

115 Brompton RoadGarden City, NY 11530

(516) 248-5000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$223,147

Down $71,632 (-24%) from 2018

Net Assets

Down

$212,028

Down $76,763 (-27%) from 2018

Liabilities

Up

$11,119

Up $5,131 (+86%) from 2018

Revenue

Up

$237,503

Up $134,508 (+131%) from 2018

Expenses

Up

$314,266

Up $213,893 (+213%) from 2018

Net Income

Down

-$76,763

Down $79,385 (-3028%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $280,262Liabilities 2010: $620Net Assets 2010: $279,6422010Assets 2011: $318,975Liabilities 2011: $800Net Assets 2011: $318,1752011Assets 2012: $319,053Liabilities 2012: $257Net Assets 2012: $318,7962012Assets 2013: $297,810Liabilities 2013: $591Net Assets 2013: $297,2192013Assets 2014: $279,157Liabilities 2014: $591Net Assets 2014: $278,5662014Assets 2015: $260,372Liabilities 2015: $591Net Assets 2015: $259,7812015Assets 2016: $266,322Liabilities 2016: $820Net Assets 2016: $265,5022016Assets 2017: $292,047Liabilities 2017: $5,878Net Assets 2017: $286,1692017Assets 2018: $294,779Liabilities 2018: $5,988Net Assets 2018: $288,7912018Assets 2019: $223,147Liabilities 2019: $11,119Net Assets 2019: $212,0282019Assets 2020: $229,153Liabilities 2020: $6,267Net Assets 2020: $222,8862020Assets 2021: $287,370Liabilities 2021: $4,401Net Assets 2021: $282,9692021Assets 2022: $347,761Liabilities 2022: $4,401Net Assets 2022: $343,3602022Assets 2023: $378,732Net Assets 2023: $378,7322023Assets 2024: $435,791Net Assets 2024: $435,7912024

Highlighted filing

2019

Assets$223,147
Liabilities$11,119
Net Assets$212,028

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $34,5262010Expenses 2011: $74,9332011Expenses 2012: $96,1782012Revenue 2013: $82,360Expenses 2013: $103,937Net Income 2013: -$21,5772013Revenue 2014: $90,051Expenses 2014: $108,704Net Income 2014: -$18,6532014Revenue 2015: $67,236Expenses 2015: $86,021Net Income 2015: -$18,7852015Revenue 2016: $132,065Expenses 2016: $126,344Net Income 2016: $5,7212016Revenue 2017: $113,824Expenses 2017: $93,157Net Income 2017: $20,6672017Revenue 2018: $102,995Expenses 2018: $100,373Net Income 2018: $2,6222018Revenue 2019: $237,503Expenses 2019: $314,266Net Income 2019: -$76,7632019Revenue 2020: $122,373Expenses 2020: $111,515Net Income 2020: $10,8582020Revenue 2021: $116,709Expenses 2021: $56,626Net Income 2021: $60,0832021Revenue 2022: $114,306Expenses 2022: $53,915Net Income 2022: $60,3912022Revenue 2023: $93,375Expenses 2023: $58,003Net Income 2023: $35,3722023Revenue 2024: $130,936Expenses 2024: $73,877Net Income 2024: $57,0592024

Highlighted filing

2019

Revenue$237,503
Expenses$314,266
Net Income-$76,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$249,367
Mission and Program Overview

Mission

To benefit children regardless of race, religion or economic status to provide them a chance for a healthy and safe childhood which will help them become productive adults.

To benefit children regardless of race, religion or economic status and give them a chance for a healthy and safe childhood which will help them become productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,702$108,625▼ $12,077
Savings and Temporary Cash Investments$165,664$108,011▼ $57,653
Prepaid Expenses and Deferred Charges$1,276$0▼ $1,276
Land, Buildings, and Equipment, Net$1,537$911▼ $626
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$294,779$223,147▼ $71,632
Other Assets Total$5,600$5,600→ $0
Liabilities
Other Liabilities$4,884$9,865▲ $4,981
Accounts Payable and Accrued Expenses$1,104$1,254▲ $150
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,988$11,119▲ $5,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,791$212,028▼ $76,763
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$288,791$212,028▼ $76,763
Total Liabilities and Net Assets / Fund Balance$294,779$223,147▼ $71,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411$3,983$4,394
Other Land Buildings$500$737$1,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill PalmeriPresidentPT$12,480$12,480
Amy McgoldrickTreasurer-$12,480$12,480
Revenue and Support

Revenue Composition

Contributions and Grants
$145,969
Program Service Revenue
$56,485
Investment Income
$557
Other Revenue
$34,492
All Other Contributions
$145,969
Change in Net Assets
$-76,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,475
Salaries, Compensation, and Employee Benefits$82,734
Other Expenses$44,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,475--$187,475
Other Employee Benefits$51,239$0$0$51,239
Occupancy$33,000$0$0$33,000
Current Officers, Directors, Trustees, and Key Employees$24,960--$24,960
Payroll Taxes$6,535$0$0$6,535
Other Expenses$1,863$0$0$1,863
All Other Expenses$431$1,076-$1,507
Insurance$601$669$0$1,270
Depreciation Depletion$0$626$0$626
Total Functional Expenses$311,795$2,471$0$314,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pal O MineIslandia, NY-Donations to Be Used for Builidng a Plyground for Both Able Bodied and Non Children$182,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,356
Fundraising Direct Expenses$11,864
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Andy Foundation
EIN
43-2039512
In Care Of
% JILL PALMERI
Phone
5162485000
Address
115 BROMPTON ROAD, GARDEN CITY, NY 11530

Signing Officer

Name
Jill Palmeri
Title
President
Phone
5162481240
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Palmeri
Formed
2004
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
10

Preparer

Firm
Demarco & Nesi Cpas LLC
Address
1010 FRANKLIN AVENUE STE 400, GARDEN CITY, NY 11530-2900
Preparer
Maura Dalferro CPA
Phone
5162485000
Supplemental Narrative

Additional Explanations

Proc

A copy of this form 990 has been made available to all members of the governing board before fining the form.

Docu

No documents except form 990 are available to the public. Form 990 is available upon request.

Raw XML AppendixShowing 400 of 459 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/BOYAmt01104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01254
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BENEFIT CHILDREN REGARDLESS OF RACE, RELIGION OR ECONOMIC STATUS AND GIVE THEM A CHANCE FOR A HEALTHY AND SAFE CHILDHOOD WHICH WILL HELP THEM BECOME PRODUCTIVE ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0145969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0431
IRS990/AllOtherExpensesGrp/TotalAmt01507
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILL PALMERI
IRS990/BooksInCareOfDetail/PhoneNum05162481240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 BROMPTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120702
IRS990/CashNonInterestBearingGrp/EOYAmt0108625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024960
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145969
IRS990/CYGrantsAndSimilarPaidAmt0187475
IRS990/CYInvestmentIncomeAmt0557
IRS990/CYOtherExpensesAmt044057
IRS990/CYOtherRevenueAmt034492
IRS990/CYProgramServiceRevenueAmt056485
IRS990/CYRevenuesLessExpensesAmt0-76763
IRS990/CYSalariesCompEmpBnftPaidAmt082734
IRS990/CYTotalExpensesAmt0314266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0626
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0626
IRS990/Desc0THE ORGANIZATION DONATED FUNDS TO BE USED TO BUILD A PLAYGROUND FOR USE BY ALL CHILDREN, BOTH ABLE-BODIED AND CHALLENGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0182805
IRS990/FamilyOrBusinessRlnInd0false
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/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL PALMERI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011864
IRS990/FundraisingGrossIncomeAmt046356
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249367
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0669
IRS990/InsuranceGrp/ProgramServicesAmt0601
IRS990/InsuranceGrp/TotalAmt01270
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911
IRS990/LandBldgEquipCostOrOtherBssAmt05631
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO GIVE ALL CHILDREN REGARDLESS OF RACE, RELIGION OR SOCIAL AND ECONOMIC STATUS A CHANCE FOR A HEALTHY, SAFE AND HAPPY CHILDHOOD, WHICH WILL GIVE THEM A BETTER CHANCE TO BECOME SUCCESSFUL AND PRODUCTIVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0288791
IRS990/NetAssetsOrFundBalancesEOYAmt0212028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033000
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051239
IRS990/OtherExpensesGrp/Desc0NYS FILING FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11161
IRS990/OtherExpensesGrp/ProgramServicesAmt24530
IRS990/OtherExpensesGrp/ProgramServicesAmt31863
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherExpensesGrp/TotalAmt24530
IRS990/OtherExpensesGrp/TotalAmt31863
IRS990/OtherLiabilitiesGrp/BOYAmt04884
IRS990/OtherLiabilitiesGrp/EOYAmt09865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06535
IRS990/PayrollTaxesGrp/TotalAmt06535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JILL PALMERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056485
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SELLS PROPERTY DONATED TO THE ORGANZATION THE ORGANIZATION GIVES DONATIONS TO VARIOUS TAX EXEMPT ORGANIZATIONS. HE ORGANIZATION GIVES DONATIONS TO VARIOUS TAX EXEMPT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124320
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION GIVES DONATIONS TO VARIOUS TAX EXEMPT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025168
IRS990/PYInvestmentIncomeAmt0607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048510
IRS990/PYOtherRevenueAmt016851
IRS990/PYProgramServiceRevenueAmt070003
IRS990/PYRevenuesLessExpensesAmt02622
IRS990/PYSalariesCompEmpBnftPaidAmt026695
IRS990/PYTotalExpensesAmt0100373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03308
IRS990ScheduleA/InvestmentIncomeCYPct00.00721
IRS990ScheduleA/InvestmentIncomePYPct00.01065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99279
IRS990ScheduleA/PublicSupportPY509Pct00.98935
IRS990ScheduleA/PublicSupportTotal509Amt0455660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018849
IRS990ScheduleA/Total509Grp/TotalAmt0455660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458968
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/BookValueAmt0411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04394
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911
IRS990ScheduleD/TotalLiabilityAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0182805
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS TO BE USED FOR BUILIDNG A PLYGROUND FOR BOTH ABLE BODIED AND NON CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAL O MINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0829 NICHOLS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ISLANDIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 HAS BEEN MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FINING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS EXCEPT FORM 990 ARE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOCU
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294779
IRS990/TotalAssetsEOYAmt0223147
IRS990/TotalAssetsGrp/BOYAmt0294779
IRS990/TotalAssetsGrp/EOYAmt0223147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145969
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05988
IRS990/TotalLiabilitiesEOYAmt011119
IRS990/TotalLiabilitiesGrp/BOYAmt05988
IRS990/TotalLiabilitiesGrp/EOYAmt011119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212028
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.31$0.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.93$0.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.43$1.14$0.54$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$1.17$0.57$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.22$1.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$2.38$3.14$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.14$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$1.32$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$0.67$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.90$1.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.82$1.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.80$0.35