Civic Intelligence

Stephanie Joyce Kahn Foundation Inc

990 • Fiscal year 2010 • EIN 51-0187771

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

191 Sweet Hollow Road11804
Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$60,024

No earlier filing loaded for comparison.

Net Assets

$42,457

No earlier filing loaded for comparison.

Liabilities

$17,567

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$226,848

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $60,024Liabilities 2010: $17,567Net Assets 2010: $42,4572010Assets 2011: $54,899Liabilities 2011: $18,283Net Assets 2011: $36,6162011Assets 2012: $24,121Liabilities 2012: $42,556Net Assets 2012: -$18,4352012Assets 2013: $22,287Liabilities 2013: $49,146Net Assets 2013: -$26,8592013Assets 2014: $46,620Liabilities 2014: $75,260Net Assets 2014: -$28,6402014Assets 2015: $6,088Liabilities 2015: $35,205Net Assets 2015: -$29,1172015Assets 2016: $17,052Liabilities 2016: $58,185Net Assets 2016: -$41,1332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$60,024
Liabilities$17,567
Net Assets$42,457

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $226,8482010Expenses 2011: $130,9842011Expenses 2012: $140,6382012Revenue 2013: $22,647Expenses 2013: $31,071Net Income 2013: -$8,4242013Revenue 2014: $59,987Expenses 2014: $61,768Net Income 2014: -$1,7812014Revenue 2015: $39,643Expenses 2015: $40,120Net Income 2015: -$4772015Revenue 2016: $18,400Expenses 2016: $30,416Net Income 2016: -$12,0162016Revenue 2017: $1,769Expenses 2017: $161Net Income 2017: $1,6082017

Highlighted filing

2010

Revenue-
Expenses$226,848
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$297,174
Mission and Program Overview

Mission

The SJK Foundation provides listening therapy to aid in the healing process for people in hospitals, nursing homes, adult centers, and schools. Furthermore, this vital therapy is available to people who are home bound or are differently-abled. This extraordinary service has been provided to the LI community since 1976.

Filing and Contact Details

Filer

EIN
51-0187771
Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/EOY017567
IRS990/AccountsReceivable/EOY015000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LISTENING THERAPY FOR DISABLED AND ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine10191 SWEET HOLLOW ROAD
IRS990/AddressPrincipalOfficerUS/City0OLD BETHPAGE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011804
IRS990/AllOtherContributions0187365
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03354
IRS990/CashNonInterestBearing/EOY035661
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents051602
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0245447
IRS990/ContributionsGrantsPriorYear0193912
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising035
IRS990/DepreciationDepletion/ManagementAndGeneral0173
IRS990/DepreciationDepletion/ProgramServices01521
IRS990/DepreciationDepletion/Total01729
IRS990/DescribedIn501C301
IRS990/Description0LISTENING THERAPY FOR DISABLED AND ELDERLY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0199626
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns06480
IRS990/FeesForServicesOther/Fundraising0214
IRS990/FeesForServicesOther/ManagementAndGeneral01072
IRS990/FeesForServicesOther/ProgramServices09432
IRS990/FeesForServicesOther/Total010718
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MS STEPHANIE JOYCE KAHN
IRS990/Form990PartVIISectionA/NamePerson1MR NEIL PINCHUK CPA
IRS990/Form990PartVIISectionA/NamePerson2DREW BERNSTEIN CPA
IRS990/Form990PartVIISectionA/NamePerson3BORIS CHAMORRO
IRS990/Form990PartVIISectionA/NamePerson4WALTER BELLING ESQ
IRS990/Form990PartVIISectionA/NamePerson5HON THOMAS GULOTTA ESQ
IRS990/Form990PartVIISectionA/NamePerson6MR JOSEPH CARRELLO
IRS990/Form990PartVIISectionA/NamePerson7MR JILL KAHN-CARRELLO
IRS990/Form990PartVIISectionA/NamePerson8MR STEVEN KANOWITZ
IRS990/Form990PartVIISectionA/NamePerson9MS REESE MICHAELS
IRS990/Form990PartVIISectionA/NamePerson10MS VICKY BARTKO-GREEN
IRS990/Form990PartVIISectionA/NamePerson11ZACH KRANITZ
IRS990/Form990PartVIISectionA/NamePerson12ROBERT S BUDD
IRS990/Form990PartVIISectionA/NamePerson13DARA L GARY
IRS990/Form990PartVIISectionA/NamePerson14JOHN A HERCHENRODER
IRS990/Form990PartVIISectionA/NamePerson15CHRISTOPHER LONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CO-TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022298
IRS990/FundraisingEvents051602
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents022298
IRS990/GrossReceipts0297174
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising050
IRS990/InformationTechnology/ManagementAndGeneral0249
IRS990/InformationTechnology/ProgramServices02189
IRS990/InformationTechnology/Total02488
IRS990/Insurance/Fundraising093
IRS990/Insurance/ManagementAndGeneral0465
IRS990/Insurance/ProgramServices04092
IRS990/Insurance/Total04650
IRS990/Interest/Fundraising079
IRS990/Interest/ManagementAndGeneral0394
IRS990/Interest/ProgramServices03467
IRS990/Interest/Total03940
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-1243
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013761
IRS990/LandBuildingsEquipmentBasis021364
IRS990/LandBuildingsEquipmentBasisNet/BOY09820
IRS990/LandBuildingsEquipmentBasisNet/EOY07603
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LISTENING THERAPY FOR DISABLED AND ELDERLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT S BUDD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-34142
IRS990/NetAssetsOrFundBalancesEOY042457
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0624
IRS990/Occupancy/ManagementAndGeneral03118
IRS990/Occupancy/ProgramServices027434
IRS990/Occupancy/Total031176
IRS990/OfficeExpenses/Fundraising01202
IRS990/OfficeExpenses/ManagementAndGeneral06015
IRS990/OfficeExpenses/ProgramServices052933
IRS990/OfficeExpenses/Total060150
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising012
IRS990/OtherEmployeeBenefits/ManagementAndGeneral062
IRS990/OtherEmployeeBenefits/ProgramServices0548
IRS990/OtherEmployeeBenefits/Total0622
IRS990/OtherExpensePriorYear0202978
IRS990/OtherExpensesCurrentYear0150376
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising0112
IRS990/OtherExpenses/Fundraising187
IRS990/OtherExpenses/ManagementAndGeneral0562
IRS990/OtherExpenses/ManagementAndGeneral1434
IRS990/OtherExpenses/ProgramServices04948
IRS990/OtherExpenses/ProgramServices13816
IRS990/OtherExpenses/Total05622
IRS990/OtherExpenses/Total14337
IRS990/OtherLiabilities/BOY049076
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0328
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0328
IRS990/OtherRevenueMisc/TotalRevenueColumn0328
IRS990/OtherRevenuePriorYear044011
IRS990/OtherSalariesAndWages/Fundraising01404
IRS990/OtherSalariesAndWages/ManagementAndGeneral07021
IRS990/OtherSalariesAndWages/ProgramServices061785
IRS990/OtherSalariesAndWages/Total070210
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0113
IRS990/PayrollTaxes/ManagementAndGeneral0564
IRS990/PayrollTaxes/ProgramServices04963
IRS990/PayrollTaxes/Total05640
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01760
IRS990/PrepaidExpensesDeferredCharges/EOY01760
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenueCY029101
IRS990/ProgramServiceRevenue/Description0CART MAINTENANCE
IRS990/ProgramServiceRevenuePriorYear013500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029101
IRS990/ProgramServiceRevenue/TotalRevenueColumn029101
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges028571
IRS990/ReconcilationRevenueExpenses048028
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue029101
IRS990/RevenuesLessExpensesCY048028
IRS990/RevenuesLessExpensesPriorYear0-27725
IRS990/SalariesEtcCurrentYear076472
IRS990/SalariesEtcPriorYear074927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0245447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0193912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0287410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0329135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0233464
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01289368
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078227
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0328
IRS990ScheduleA/OtherIncome170/Total0328
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001289368
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0245447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0193912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0287410
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0329135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0233464
IRS990ScheduleA/Total170/Total01289368
IRS990ScheduleA/TotalSupport01289696
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/ExcessOrDeficitForYear048028
IRS990ScheduleD/ExcessOrDeficitPerFS076599
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0226848
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TO ADJUST PRIOR YEAR DEPRECIATION EXPENSE -1,429. TO ADJUST PRIOR YEAR GRANT REVENUE 30,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue06790
IRS990ScheduleD/LeaseholdImprovements/Depreciation03108
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09898
IRS990ScheduleD/OtherAmount028571
IRS990ScheduleD/OtherLandBuildings/BookValue0813
IRS990ScheduleD/OtherLandBuildings/Depreciation010653
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011466
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0274876
IRS990ScheduleD/TotalAdjustments028571
IRS990ScheduleD/TotalExpenses0226848
IRS990ScheduleD/TotalExpensesPerForm9900226848
IRS990ScheduleD/TotalOfBookValueLandBuildings07603
IRS990ScheduleD/TotalRevenue0274876
IRS990ScheduleD/TotalRevenuePerForm9900274876
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0226848
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0274876
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1051602
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal051602
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022298
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073900
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022298
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022298
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022298
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FOUR OFFICERS AND DIRECTORS HAVE FAMILY RELATIONSHIPS: STEPHANIE JOYCE KAHN, DREW BERNSTEIN, JILL KAHN CARRELLO, JOSEPH CARRELLO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES. ALL DECISIONS ARE MADE BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S MANAGEMENT, IN CONJUCTION WITH THE OUTSIDE AUDITORS, PREPARE THE FORM 990. A DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TO ADJUST PRIOR YEAR DEPRECIATION EXPENSE -1,429. TO ADJUST PRIOR YEAR GRANT REVENUE 30,000. TOTAL TO FORM 990, PART XI, LINE 5: 28,571.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10191 SWEET HOLLOW ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11191 SWEET HOLLOW ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OLD BETHPAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings