Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0187771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17567 |
| IRS990/AccountsReceivable/EOY | 0 | 15000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LISTENING THERAPY FOR DISABLED AND ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 191 SWEET HOLLOW ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLD BETHPAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11804 |
| IRS990/AllOtherContributions | 0 | 187365 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3354 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35661 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 51602 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 193912 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 35 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 173 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1521 |
| IRS990/DepreciationDepletion/Total | 0 | 1729 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LISTENING THERAPY FOR DISABLED AND ELDERLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 199626 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 6480 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 214 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1072 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9432 |
| IRS990/FeesForServicesOther/Total | 0 | 10718 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS STEPHANIE JOYCE KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR NEIL PINCHUK CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DREW BERNSTEIN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BORIS CHAMORRO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALTER BELLING ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HON THOMAS GULOTTA ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JOSEPH CARRELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR JILL KAHN-CARRELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR STEVEN KANOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS REESE MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MS VICKY BARTKO-GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ZACH KRANITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT S BUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARA L GARY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN A HERCHENRODER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRISTOPHER LONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22298 |
| IRS990/FundraisingEvents | 0 | 51602 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22298 |
| IRS990/GrossReceipts | 0 | 297174 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 50 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 249 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2189 |
| IRS990/InformationTechnology/Total | 0 | 2488 |
| IRS990/Insurance/Fundraising | 0 | 93 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 465 |
| IRS990/Insurance/ProgramServices | 0 | 4092 |
| IRS990/Insurance/Total | 0 | 4650 |
| IRS990/Interest/Fundraising | 0 | 79 |
| IRS990/Interest/ManagementAndGeneral | 0 | 394 |
| IRS990/Interest/ProgramServices | 0 | 3467 |
| IRS990/Interest/Total | 0 | 3940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -1243 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9820 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7603 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LISTENING THERAPY FOR DISABLED AND ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT S BUDD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -34142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42457 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 624 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3118 |
| IRS990/Occupancy/ProgramServices | 0 | 27434 |
| IRS990/Occupancy/Total | 0 | 31176 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1202 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6015 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52933 |
| IRS990/OfficeExpenses/Total | 0 | 60150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 622 |
| IRS990/OtherExpensePriorYear | 0 | 202978 |
| IRS990/OtherExpensesCurrentYear | 0 | 150376 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 112 |
| IRS990/OtherExpenses/Fundraising | 1 | 87 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3816 |
| IRS990/OtherExpenses/Total | 0 | 5622 |
| IRS990/OtherExpenses/Total | 1 | 4337 |
| IRS990/OtherLiabilities/BOY | 0 | 49076 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 328 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 328 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 328 |
| IRS990/OtherRevenuePriorYear | 0 | 44011 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1404 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7021 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70210 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 113 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 564 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4963 |
| IRS990/PayrollTaxes/Total | 0 | 5640 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1760 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1760 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenueCY | 0 | 29101 |
| IRS990/ProgramServiceRevenue/Description | 0 | CART MAINTENANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29101 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 28571 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48028 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 29101 |
| IRS990/RevenuesLessExpensesCY | 0 | 48028 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27725 |
| IRS990/SalariesEtcCurrentYear | 0 | 76472 |
| IRS990/SalariesEtcPriorYear | 0 | 74927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 245447 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 193912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 287410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 329135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 233464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1289368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 78227 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 328 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1289368 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 245447 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 193912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 287410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 329135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 233464 |
| IRS990ScheduleA/Total170/Total | 0 | 1289368 |
| IRS990ScheduleA/TotalSupport | 0 | 1289696 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48028 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 76599 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 226848 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAIN 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/Explanation | 1 | TO ADJUST PRIOR YEAR DEPRECIATION EXPENSE -1,429. TO ADJUST PRIOR YEAR GRANT REVENUE 30,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6790 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3108 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9898 |
| IRS990ScheduleD/OtherAmount | 0 | 28571 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 813 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11466 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 274876 |
| IRS990ScheduleD/TotalAdjustments | 0 | 28571 |
| IRS990ScheduleD/TotalExpenses | 0 | 226848 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 226848 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7603 |
| IRS990ScheduleD/TotalRevenue | 0 | 274876 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 274876 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 226848 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 274876 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 51602 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 51602 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22298 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 73900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22298 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22298 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22298 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22298 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOUR OFFICERS AND DIRECTORS HAVE FAMILY RELATIONSHIPS: STEPHANIE JOYCE KAHN, DREW BERNSTEIN, JILL KAHN CARRELLO, JOSEPH CARRELLO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | THERE ARE NO COMMITTEES. ALL DECISIONS ARE MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO 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/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 191 SWEET HOLLOW ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 191 SWEET HOLLOW ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | OLD BETHPAGE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.