Civic Intelligence

Mondays at Racine Inc

EIN 46-3264193 • 501(c)3 • Sayville, NY

Profile

The organization's purpose is to provide spa and salon services to person's afflicted with cancer.

284 Main StreetSayville, NY 11782

www.mondaysatracine.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

NTEE W • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.7%

Faster asset growth than 19% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.1%

Faster revenue growth than 40% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$436,118

Down $41,562 (-8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$436,118

Down $41,562 (-8.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Up

$581,482

Up $17,506 (+3.1%) from 2023

Expenses

Up

$623,044

Up $71,699 (+13%) from 2023

Net Income

Down

-$41,562

Down $54,193 (-429%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2014: $7,044Liabilities 2014: $0Net Assets 2014: $7,0442014Assets 2015: $12,813Liabilities 2015: $0Net Assets 2015: $12,8132015Assets 2016: $44,946Liabilities 2016: $160Net Assets 2016: $44,7862016Assets 2017: $34,914Liabilities 2017: $0Net Assets 2017: $34,9142017Assets 2018: $58,553Liabilities 2018: $0Net Assets 2018: $58,5532018Assets 2019: $125,135Liabilities 2019: $0Net Assets 2019: $125,1352019Assets 2020: $177,704Liabilities 2020: $35,478Net Assets 2020: $142,2262020Assets 2021: $328,312Liabilities 2021: $1,314Net Assets 2021: $326,9982021Assets 2022: $465,049Liabilities 2022: $0Net Assets 2022: $465,0492022Assets 2023: $477,680Liabilities 2023: $0Net Assets 2023: $477,6802023Assets 2024: $436,118Liabilities 2024: $0Net Assets 2024: $436,1182024

Highlighted filing

2024

Assets$436,118
Liabilities$0
Net Assets$436,118
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $118,207Expenses 2014: $111,163Net Income 2014: $7,0442014Revenue 2015: $129,506Expenses 2015: $123,737Net Income 2015: $5,7692015Revenue 2016: $203,755Expenses 2016: $171,782Net Income 2016: $31,9732016Revenue 2017: $201,302Expenses 2017: $211,174Net Income 2017: -$9,8722017Revenue 2018: $222,900Expenses 2018: $199,261Net Income 2018: $23,6392018Revenue 2019: $311,765Expenses 2019: $245,183Net Income 2019: $66,5822019Revenue 2020: $289,574Expenses 2020: $272,483Net Income 2020: $17,0912020Revenue 2021: $467,943Expenses 2021: $283,171Net Income 2021: $184,7722021Revenue 2022: $588,491Expenses 2022: $450,440Net Income 2022: $138,0512022Revenue 2023: $563,976Expenses 2023: $551,345Net Income 2023: $12,6312023Revenue 2024: $581,482Expenses 2024: $623,044Net Income 2024: -$41,5622024

Highlighted filing

2024

Revenue$581,482
Expenses$623,044
Net Income-$41,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$436,118
Liabilities
$0
Net assets
$436,118
Revenue
$581,482
Expenses
$623,044
Net income
-$41,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$5.81$6.23$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$5.64$5.51$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$5.88$4.50$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.01$3.27$4.68$2.83$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.35$1.42$2.90$2.72$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.12$2.45$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.23$1.99$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.01$2.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.04$1.72$0.32
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.30$1.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.18$1.11$0.07
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$660,231
Mission and Program Overview

Mission

The organization's purpose is to provide spa and salon services to person's afflicted with cancer.

The organization's purpose is to increase a sense of control to men and women going through cancer with targeted therapies, services and education designed to improve their overall well-being. Services range from therapeutic to personal enhancement. As a primary part of the mission, all of the services are free to the patient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$464,036-
Cash and Non-Interest-Bearing Accounts$463,235$11,830▼ $451,405
Other Notes and Loans Receivable, Net$1,814$1,814→ $0
Total Assets$465,049$477,680▲ $12,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,049$477,680▲ $12,631
Total Net Assets Fund Balance$465,049$477,680▲ $12,631
Total Liabilities and Net Assets / Fund Balance$465,049$477,680▲ $12,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,515$21,515
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla WaldronExecutive DiFT$86,400$86,400
Rosemary BergerProgram DirectorFT$53,000$53,000
Annmarie MurphyFinance DirePT$25,838$25,838

Board Members and Trustees

NameTitle
Rachel DemolfettoChairperson
Andrea CotterVice Chairpe
Dr David ChuTrustee
Michelle PowellTrustee
Sally RoseTrustee
Valerie BurgerTrustee
Jacqueline HarounianSecretary
Patricia CatalinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,095
Program Service Revenue
$0
Investment Income
$11,250
Other Revenue
$-13,369
All Other Contributions
$488,868
Change in Net Assets
$12,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,711
Other Expenses$187,634
Total Fundraising Expense$23,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,737$8,819$8,819$176,375
Current Officers, Directors, Trustees, and Key Employees$148,714$8,262$8,262$165,238
Occupancy$25,713$3,025$1,513$30,251
All Other Expenses$24,637$1,653$1,003$27,293
Payroll Taxes$19,888$1,105$1,105$22,098
Insurance$9,096$1,011-$10,107
Other Expenses$8,352$2,055$1,508$8,352
Advertising$6,759$751-$7,510
Office Expenses$6,590$732-$7,322
Depreciation Depletion$3,770--$3,770
Fees for Services Accounting-$3,525-$3,525
Conferences and Meetings$2,183$243-$2,426
Travel$1,591$177-$1,768
Total Functional Expenses$492,807$34,597$23,941$551,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,255
Fundraising Gross Income$82,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$82,886$82,886$47,591$35,295
Total Events$82,886$82,886$96,255$-13,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 2

“Rachel demolfetto chairperson sister karla waldron exe director sister rosemary holcomb trustee daughter annmarie murphy trustee sister”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the organization's governing body. The return was reviewed by the board and approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts disclosed, if any, were reviewed by the board and handled as necessary.”

Form 990, Page 6, Part VI, Line 15A

“The organization's compensation committee prepared an executive director compensation comparison that illustrates the average salaries for an executive director based on average annual revenues of various nonprofits. 4 sources were utilized in the comparison. The finance committee reviewed the comparison provided and approved the salary increase for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mondays at Racine Inc
EIN
46-3264193
Phone
6312245240
Address
284 MAIN STREET, SAYVILLE, NY 11782

Signing Officer

Name
Rachel Demolfetto
Title
Chairperson
Phone
6312245240
Signed
2023-11-15

Organization Details

Principal Officer
Rachel Demolfetto
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to increase a sense of control to men and women going through cancer with targeted therapies, services and education designed to improve their overall well-being. Services range from therapeutic to personal enhancement. As a primary part of the mission, all of the services are free to the patient.”

Form 990, Page 2, Part III, Line 4D

“The organization's purpose is to increase a sense of control to men and women going through cancer with targeted therapies, services and education designed to improve their overall well-being. Services range from therapeutic to personal enhancement. As a primary part of the mission, all of the services are free to the patient.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt06590
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IRS990/OtherExpensesGrp/Desc3CHARTER PROGRAM
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IRS990/OtherExpensesGrp/FundraisingAmt11508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22055
IRS990/OtherExpensesGrp/ProgramServicesAmt031153
IRS990/OtherExpensesGrp/ProgramServicesAmt127134
IRS990/OtherExpensesGrp/ProgramServicesAmt218490
IRS990/OtherExpensesGrp/ProgramServicesAmt38352
IRS990/OtherExpensesGrp/TotalAmt034615
IRS990/OtherExpensesGrp/TotalAmt130150
IRS990/OtherExpensesGrp/TotalAmt220545
IRS990/OtherExpensesGrp/TotalAmt38352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176375
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt019888
IRS990/PayrollTaxesGrp/TotalAmt022098
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IRS990/PrincipalOfficerNm0RACHEL DEMOLFETTO
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S PURPOSE IS TO INCREASE A SENSE OF CONTROL TO MEN AND WOMEN GOING THROUGH CANCER WITH TARGETED THERAPIES, SERVICES AND EDUCATION DESIGNED TO IMPROVE THEIR OVERALL WELL-BEING. SERVICES RANGE FROM THERAPEUTIC TO PERSONAL ENHANCEMENT. AS A PRIMARY PART OF THE MISSION, ALL OF THE SERVICES ARE FREE TO THE PATIENT.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01069
IRS990/PYOtherExpensesAmt0173782
IRS990/PYOtherRevenueAmt011419
IRS990/PYRevenuesLessExpensesAmt0138051
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IRS990/PYTotalExpensesAmt0450440
IRS990/PYTotalRevenueAmt0588491
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IRS990/ReconcilationRevenueExpnssAmt012631
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788177
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IRS990ScheduleA/PublicSupportCY170Pct00.73880
IRS990ScheduleA/PublicSupportPY170Pct00.76910
IRS990ScheduleA/PublicSupportTotal170Amt01267560
IRS990ScheduleA/SubstantialContributorsTotAmt0448076
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715636
IRS990ScheduleA/TotalSupportAmt01715636
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/OtherLandBuildingsGrp/DepreciationAmt021515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048664
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO INCREASE A SENSE OF CONTROL TO MEN AND WOMEN GOING THROUGH CANCER WITH TARGETED THERAPIES, SERVICES AND EDUCATION DESIGNED TO IMPROVE THEIR OVERALL WELL-BEING. SERVICES RANGE FROM THERAPEUTIC TO PERSONAL ENHANCEMENT. AS A PRIMARY PART OF THE MISSION, ALL OF THE SERVICES ARE FREE TO THE PATIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PURPOSE IS TO INCREASE A SENSE OF CONTROL TO MEN AND WOMEN GOING THROUGH CANCER WITH TARGETED THERAPIES, SERVICES AND EDUCATION DESIGNED TO IMPROVE THEIR OVERALL WELL-BEING. SERVICES RANGE FROM THERAPEUTIC TO PERSONAL ENHANCEMENT. AS A PRIMARY PART OF THE MISSION, ALL OF THE SERVICES ARE FREE TO THE PATIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACHEL DEMOLFETTO CHAIRPERSON SISTER KARLA WALDRON EXE DIRECTOR SISTER ROSEMARY HOLCOMB TRUSTEE DAUGHTER ANNMARIE MURPHY TRUSTEE SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE RETURN WAS REVIEWED BY THE BOARD AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS DISCLOSED, IF ANY, WERE REVIEWED BY THE BOARD AND HANDLED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S COMPENSATION COMMITTEE PREPARED AN EXECUTIVE DIRECTOR COMPENSATION COMPARISON THAT ILLUSTRATES THE AVERAGE SALARIES FOR AN EXECUTIVE DIRECTOR BASED ON AVERAGE ANNUAL REVENUES OF VARIOUS NONPROFITS. 4 SOURCES WERE UTILIZED IN THE COMPARISON. THE FINANCE COMMITTEE REVIEWED THE COMPARISON PROVIDED AND APPROVED THE SALARY INCREASE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465049
IRS990/TotalAssetsEOYAmt0477680
IRS990/TotalAssetsGrp/BOYAmt0465049
IRS990/TotalAssetsGrp/EOYAmt0477680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566095
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477680
IRS990/TotalOtherProgSrvcExpenseAmt0344093
IRS990/TotalProgramServiceExpensesAmt0492807
IRS990/TotalReportableCompFromOrgAmt0165238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477680
IRS990/TravelGrp/ManagementAndGeneralAmt0177
IRS990/TravelGrp/ProgramServicesAmt01591
IRS990/TravelGrp/TotalAmt01768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MONDAYSATRACINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DEMOLFETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06312245240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONDAYS AT RACINE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOND
ReturnHeader/Filer/EIN0463264193
ReturnHeader/Filer/PhoneNum06312245240
ReturnHeader/Filer/USAddress/AddressLine1Txt0284 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02023-11-15T15:06:37-05:00

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