Civic Intelligence

Ulster County Italian American Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-4484151

Jun 01, 2017 to May 31, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
PO Box 4427Kingston, NY 12402

(845) 338-9111

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$17,740

Down $3,170 (-15%) from 2017

Net Assets

Down

$17,740

Down $3,170 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$79,840

Down $17,854 (-18%) from 2017

Expenses

Down

$83,010

Down $11,479 (-12%) from 2017

Net Income

Down

-$3,170

Down $6,375 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2016: $17,705Liabilities 2016: $0Net Assets 2016: $17,7052016Assets 2017: $20,910Liabilities 2017: $0Net Assets 2017: $20,9102017Assets 2018: $17,740Liabilities 2018: $0Net Assets 2018: $17,7402018Assets 2019: $60,041Liabilities 2019: $17,000Net Assets 2019: $43,0412019Assets 2020: $61,053Liabilities 2020: $4,900Net Assets 2020: $56,1532020Assets 2021: $88,937Liabilities 2021: $9,300Net Assets 2021: $79,6372021Assets 2022: $105,321Liabilities 2022: $0Net Assets 2022: $105,3212022Assets 2023: $121,778Liabilities 2023: $0Net Assets 2023: $121,7782023Assets 2024: $139,929Net Assets 2024: $139,9292024

Highlighted filing

2018

Assets$17,740
Liabilities$0
Net Assets$17,740
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $78,208Expenses 2016: $60,503Net Income 2016: $17,7052016Revenue 2017: $97,694Expenses 2017: $94,489Net Income 2017: $3,2052017Revenue 2018: $79,840Expenses 2018: $83,010Net Income 2018: -$3,1702018Revenue 2019: $107,450Expenses 2019: $95,203Net Income 2019: $12,2472019Revenue 2020: $113,229Expenses 2020: $100,117Net Income 2020: $13,1122020Revenue 2021: $52,662Expenses 2021: $29,178Net Income 2021: $23,4842021Revenue 2022: $124,765Expenses 2022: $111,752Net Income 2022: $13,0132022Revenue 2023: $160,479Expenses 2023: $144,022Net Income 2023: $16,4572023Revenue 2024: $193,398Expenses 2024: $175,247Net Income 2024: $18,1512024

Highlighted filing

2018

Revenue$79,840
Expenses$83,010
Net Income-$3,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$79,840
Mission and Program Overview

Mission

We are dedicated to preserving, promoting and celebrating the rich culture italian americans share in ulster county new york. We achieve our goals through cultural programs, language classes, education lectures, monthly get togethers and community support.

Program Services

DescriptionGrantsExpenses
SPONSOR THE ANNUAL ITALIAN FESTIVAL IN KINGSTON,NEW YORK TO PROMOTE AND PRESERVE THE ITALIAN CULTURE.PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS OF ITALIAN CULTURE HERITAGE.HOLD ITALIAN AMERICAN LECTURE SERIES FEATURING GUEST SPEAKERS DISCUSSING ITIALIAN AMERICANS IN THE HISTORY OF ULSTER COUNTY AND THE HUDSON VALLEY OF NY.OFFER ITALIAN LANGUAGE LESSIONS AND OTHER ITALIAN CULTURAL PROGRAMS.$72,610$10,400
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MARMOPresident-$0--
NINA POSTUPACKVice President-$0--
DAVID SCARPINOTreasurer-$0--
LINDA PALLADINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ulster County Italian American
EIN
47-4484151
Phone
8453389111
Address
PO BOX 4427, KINGSTON, NY 12402

Signing Officer

Name
Anthony Marmo
Title
President
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL J PACCIONE CPALacerte
Address
24 HOLIDAY DRIVE, WOODSTOCK, NY 12498
Preparer
Michael Paccione
Phone
8456795660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1002

“Office Expenses $4943”

Other Expenses.1012

“Insurance $1765”

Other Expenses.1

“FESTIVAL 2017 $29414”

Other Expenses.2

“Meal and entertainment $27147”

Other Expenses.3

“ENTERTAINMANT $2948”

Other Expenses.4

“Miscell g & a and petty cash $1424”

Other Expenses.5

“COUPONS $875”

Other Expenses.6

“SPEAKERS $500”

Other Expenses.7

“On line registration $390”

Other Expenses.8

“WINE TASTING $300”

Other Expenses.9

“Bank charges & return check fe $69”

Other Expenses.10

“COMMISSION & FEES $25”

Raw XML Appendix168 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/PersonNm0ANTHONY MARMO
IRS990EZ/BooksInCareOfDetail/PhoneNum08453389111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4427
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010400
IRS990EZ/GrossReceiptsAmt079840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06488
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017740
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017740
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MARMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA POSTUPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCARPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA PALLADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO PRESERVING, PROMOTING AND CELEBRATING THE RICH CULTURE ITALIAN AMERICANS SHARE IN ULSTER COUNTY NEW YORK. WE ACHIEVE OUR GOALS THROUGH CULTURAL PROGRAMS, LANGUAGE CLASSES, EDUCATION LECTURES, MONTHLY GET TOGETHERS AND COMMUNITY SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt068638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR THE ANNUAL ITALIAN FESTIVAL IN KINGSTON,NEW YORK TO PROMOTE AND PRESERVE THE ITALIAN CULTURE.PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS OF ITALIAN CULTURE HERITAGE.HOLD ITALIAN AMERICAN LECTURE SERIES FEATURING GUEST SPEAKERS DISCUSSING ITIALIAN AMERICANS IN THE HISTORY OF ULSTER COUNTY AND THE HUDSON VALLEY OF NY.OFFER ITALIAN LANGUAGE LESSIONS AND OTHER ITALIAN CULTURAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083010
IRS990EZ/TotalProgramServiceExpensesAmt072610
IRS990EZ/TotalRevenueAmt079840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078208
IRS990ScheduleA/Total509Grp/TotalAmt0255742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL 2017 $29414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEAL AND ENTERTAINMENT $27147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMANT $2948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELL G & A AND PETTY CASH $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COUPONS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPEAKERS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ON LINE REGISTRATION $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WINE TASTING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES & RETURN CHECK FE $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMISSION & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MARMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY ITALIAN AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0474484151
ReturnHeader/Filer/PhoneNum08453389111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4427
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141685137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J PACCIONE CPALacerte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 HOLIDAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012498
ReturnHeader/PreparerPersonGrp/PhoneNum08456795660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PACCIONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T18:00:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,740
Liabilities
$0
Net assets
$17,740
Revenue
$79,840
Expenses
$83,010
Net income
-$3,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.93$1.75$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.60$1.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.25$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.53$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.13$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.07$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.61$0.18