Civic Intelligence

Smithtown 350 Foundation Inc

990EZ • Fiscal year 2015 • EIN 47-1303233

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
181 Smithtown BlvdNesconset, NY 11767

(631) 265-7556

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,676

No earlier filing loaded for comparison.

Net Assets

$24,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$134,384

No earlier filing loaded for comparison.

Expenses

$109,708

No earlier filing loaded for comparison.

Net Income

$24,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $24,676Net Assets 2015: $24,6762015Assets 2016: $21,720Net Assets 2016: $21,7202016

Highlighted filing

2015

Assets$24,676
Liabilities-
Net Assets$24,676
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $134,384Expenses 2015: $109,708Net Income 2015: $24,6762015Revenue 2016: $112,362Expenses 2016: $115,318Net Income 2016: -$2,9562016

Highlighted filing

2015

Revenue$134,384
Expenses$109,708
Net Income$24,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$134,384
Mission and Program Overview

Mission

Promote & provide a 350th year anniversary celebration of the town of smithtown through education, lectures, displays & public events

Program Services

DescriptionGrantsExpenses
PROMOTE 350TH ANNIVERSARY CELEBRATION OF TOWN OF SMITHTOWN$20,000$109,708
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HARRISPresidentPT$0--
NEIL RICHMANVice PresidentPT$0--
STEVEN GARGIULOTreasurerPT$0--
ALEX WALLACHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Smithtown 350 Foundation Inc
EIN
47-1303233
Phone
6312657556
Address
181 SMITHTOWN BLVD, NESCONSET, NY 11767

Signing Officer

Name
Steven Gargiulo
Title
President
Phone
6312657556
Signed
2015-12-22
Discuss with paid preparer
Yes

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Gala expense 35921. Fireworks expense 20000. Banner & sign expense 8848. Insurance 4498. Spirit of smithtown production 22485. Filing fees 1270. Fundraising- glass ornaments 1440. Fundraising- magnet expense 3910. Photography & arts contest 1342. T-shirt expense 2332. Scholarship expense 1000. Town board meeting expense 2450. Website 750. Photography expense 434. Kickoff expense 500. Miscellaneous 337. Bull smythe relay expense 1267.”

Raw XML Appendix130 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/PersonNm0STEVEN GARGIULO
IRS990EZ/BooksInCareOfDetail/PhoneNum06312657556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 SMITHTOWN BLVD SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NESCONSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024676
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GARGIULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX WALLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & PROVIDE A 350TH YEAR ANNIVERSARY CELEBRATION OF THE TOWN OF SMITHTOWN THROUGH EDUCATION, LECTURES, DISPLAYS & PUBLIC EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 350TH ANNIVERSARY CELEBRATION OF TOWN OF SMITHTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109708
IRS990EZ/TotalProgramServiceExpensesAmt0109708
IRS990EZ/TotalRevenueAmt0134384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0134384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134384
IRS990ScheduleA/TotalSupportAmt0134384
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALA EXPENSE 35921. FIREWORKS EXPENSE 20000. BANNER & SIGN EXPENSE 8848. INSURANCE 4498. SPIRIT OF SMITHTOWN PRODUCTION 22485. FILING FEES 1270. FUNDRAISING- GLASS ORNAMENTS 1440. FUNDRAISING- MAGNET EXPENSE 3910. PHOTOGRAPHY & ARTS CONTEST 1342. T-SHIRT EXPENSE 2332. SCHOLARSHIP EXPENSE 1000. TOWN BOARD MEETING EXPENSE 2450. WEBSITE 750. PHOTOGRAPHY EXPENSE 434. KICKOFF EXPENSE 500. MISCELLANEOUS 337. BULL SMYTHE RELAY EXPENSE 1267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GARGIULO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312657556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN 350 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0471303233
ReturnHeader/Filer/PhoneNum06312657556
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 SMITHTOWN BLVD
ReturnHeader/Filer/USAddress/CityNm0NESCONSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-22T15:41:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$24,676
Liabilities
-
Net assets
$24,676
Revenue
$134,384
Expenses
$109,708
Net income
$24,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.34$1.10$0.25