Civic Intelligence

Fosters Community Development Center Inc.

990EZ • Fiscal year 2023 • EIN 47-3188605

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileN/A
1521 Victoria StreetBaldwin, NY 11510

(347) 693-8592

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,656

Down $16,279 (-47%) from 2022

Net Assets

Down

$13,349

Down $21,586 (-62%) from 2022

Liabilities

$5,307

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$115,805

Down $7,366 (-6.0%) from 2022

Expenses

Down

$109,104

Down $328 (-0.3%) from 2022

Net Income

Down

$6,701

Down $7,038 (-51%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2015: $0Liabilities 2015: $5,000Net Assets 2015: -$5,0002015Assets 2016: $183Net Assets 2016: $1832016Assets 2017: $491Liabilities 2017: $400Net Assets 2017: $912017Assets 2018: $23,809Liabilities 2018: $4,859Net Assets 2018: $18,9502018Assets 2019: $38,656Liabilities 2019: $2,000Net Assets 2019: $36,6562019Assets 2020: $11,328Liabilities 2020: $11,904Net Assets 2020: -$5762020Assets 2021: $21,196Net Assets 2021: $21,1962021Assets 2022: $34,935Net Assets 2022: $34,9352022Assets 2023: $18,656Liabilities 2023: $5,307Net Assets 2023: $13,3492023Assets 2024: $25,745Liabilities 2024: $583Net Assets 2024: $25,1622024

Highlighted filing

2023

Assets$18,656
Liabilities$5,307
Net Assets$13,349
Open 2023 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $21,002Expenses 2015: $24,177Net Income 2015: -$3,1752015Revenue 2016: $57,190Expenses 2016: $57,007Net Income 2016: $1832016Revenue 2017: $98,112Expenses 2017: $98,204Net Income 2017: -$922017Revenue 2018: $137,173Expenses 2018: $118,314Net Income 2018: $18,8592018Revenue 2019: $158,072Expenses 2019: $140,359Net Income 2019: $17,7132019Revenue 2020: $42,666Expenses 2020: $43,242Net Income 2020: -$5762020Revenue 2021: $87,683Expenses 2021: $65,911Net Income 2021: $21,7722021Revenue 2022: $123,171Expenses 2022: $109,432Net Income 2022: $13,7392022Revenue 2023: $115,805Expenses 2023: $109,104Net Income 2023: $6,7012023Revenue 2024: $95,284Expenses 2024: $83,471Net Income 2024: $11,8132024

Highlighted filing

2023

Revenue$115,805
Expenses$109,104
Net Income$6,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$115,805
Mission and Program Overview

Mission

For the development of young people in the community

For development of young people in the community

Program Services

DescriptionGrantsExpenses
FOR THE DEVELOPMENT OF YOUNG PEOPLE IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKLIN FOSTERDirector-$0--
KAREN FOSTERDirector-$0--
OSRICK GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
FOSTER'S COMMMUNITY DEVELOPMENT CTR
EIN
47-3188605
Phone
3476938592
Address
1521 VICTORIA STREET, Baldwin, NY 11510

Signing Officer

Name
Franklin Foster
Title
Director
Phone
3476938592
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Barclift Tax Service
Address
PO BOX 334, AMITYVILLE, NY 11701
Preparer
Zelice Barclift
Phone
5165576347
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 703”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 948”

Form 990-EZ, Part I, Line 16, Other Expenses

“Processing Fee 1,054”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER ASSETS Beginning of year 11,710, End of year 11,710”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 28,287, End of year 5,307”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FOSTER COMMUNITY DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03476938592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08520 FOSTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018656
IRS990EZ/GrossReceiptsAmt0115805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013349
IRS990EZ/OccupancyRentUtltsAndMaintAmt052061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKLIN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OSRICK GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011710
IRS990EZ/OtherExpensesTotalAmt03154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR DEVELOPMENT OF YOUNG PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0115805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE DEVELOPMENT OF YOUNG PEOPLE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109104
IRS990EZ/TotalRevenueAmt0115805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Processing Fee 1,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS Beginning of year 11,710, End of year 11,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beginning of year 28,287, End of year 5,307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03476938592
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER'S COMMMUNITY DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0473188605
ReturnHeader/Filer/PhoneNum03476938592
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 VICTORIA STREET
ReturnHeader/Filer/USAddress/CityNm0Baldwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270101151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARCLIFT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMITYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum05165576347
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZELICE BARCLIFT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T05:13:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,656
Liabilities
$5,307
Net assets
$13,349
Revenue
$115,805
Expenses
$109,104
Net income
$6,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.95$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$1.16$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.23$1.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.88$0.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.43$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.58$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.37$1.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.21$0.24$0.03