Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$7,314
Down $13,266 (-64%) from 2016
Net Assets
Down$7,314
Down $13,266 (-64%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$92,603
Up $35,439 (+62%) from 2016
Expenses
Up$105,869
Up $69,155 (+188%) from 2016
Net Income
Down-$13,266
Down $33,716 (-165%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $95,253
Mission and Program Overview
Mission
The purpose of the charity is to raise funds for the distribution of money and/or food and other household items to local food banks and other exempt organizations that qualify as exempt organizations under section 501(c)(3) ofthe internal revenue code or the corresponding section of any future federal tax code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION HOLDS VARIOUS EVENTS TO GENERATE REVENUE TO MAKE CONTRIBUTIONS TO ORGANIZATIONS AND INDIVIDUALS IN THE COMMUNITY | $1,710 | $105,248 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS DOUGHERTY | President | PT | $0 | - | - |
| JOHN BRODERICK | Vice Preside | PT | $0 | - | - |
| STEPHEN FOX | Treasurer | PT | $0 | - | - |
| MATTHEW WHITE | Financial Se | PT | $0 | - | - |
| JAMES BYRNES | Recording Se | PT | $0 | - | - |
| JOHN LAVERTU | Marshal | PT | $0 | - | - |
| JOHN MONAHAN | Sentinel | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Taispean Charities Ltd
- EIN
- 47-4491773
- Address
- PO BOX 993, HUNTINGTON, NY 11743
Signing Officer
- Name
- Thomas Dougherty
- Title
- President
- Signed
- 2018-06-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- ADAMS & BECKER CPA'S PC
- Address
- 22 OAKWOOD ROAD, HUNTINGTON, NY 11743
- Preparer
- Peter T Terescocpa
- Phone
- 6314236634
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 527 bank charges 521 meeting expenses 2,384 grand marshal's ball 76,191 golf outing 18,897 turkey and food drive 3,111 comedy night 650 total 102,281”
Form 990-ez, Part III
“The purpose of the charity is to raise funds for the distribution of money and/or food and other household items to local food banks and other exempt organizations that qualify as exempt organizations under section 501(c)(3) ofthe internal revenue code or the corresponding section of any future federal tax code.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6314252500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTIGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7314 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13266 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7314 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2750 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1710 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95253 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20580 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7314 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS DOUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BRODERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES BYRNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN LAVERTU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN MONAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MARSHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SENTINEL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102281 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE CHARITY IS TO RAISE FUNDS FOR THE DISTRIBUTION OF MONEY AND/OR FOOD AND OTHER HOUSEHOLD ITEMS TO LOCAL FOOD BANKS AND OTHER EXEMPT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OFTHE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION HOLDS VARIOUS EVENTS TO GENERATE REVENUE TO MAKE CONTRIBUTIONS TO ORGANIZATIONS AND INDIVIDUALS IN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105248 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2650 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 100 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105869 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105248 |
| IRS990EZ/TotalRevenueAmt | 0 | 92603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 95253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 57315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 152568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 152568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57315 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 152568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 527 BANK CHARGES 521 MEETING EXPENSES 2,384 GRAND MARSHAL'S BALL 76,191 GOLF OUTING 18,897 TURKEY AND FOOD DRIVE 3,111 COMEDY NIGHT 650 TOTAL 102,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE CHARITY IS TO RAISE FUNDS FOR THE DISTRIBUTION OF MONEY AND/OR FOOD AND OTHER HOUSEHOLD ITEMS TO LOCAL FOOD BANKS AND OTHER EXEMPT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OFTHE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS DOUGHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAISPEAN CHARITIES LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAIS |
| ReturnHeader/Filer/EIN | 0 | 474491773 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 993 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11743 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2897BDA540E6C4F0A47631A56430E235B934CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:27:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113002187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAMS & BECKER CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 OAKWOOD ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314236634 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER T TERESCOCPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-21T10:27:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,314
- Liabilities
- $0
- Net assets
- $7,314
- Revenue
- $92,603
- Expenses
- $105,869
- Net income
- -$13,266