Civic Intelligence

Making a Difference with the Friends of Bill Mckoy Foundation

990EZ • Fiscal year 2017 • EIN 51-0528710

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

528 15th AvenuePaterson, NJ 07504

(973) 279-8448

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,985

Flat from 2017

Net Assets

$9,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,770

Flat from 2017

Expenses

Flat

$28,512

Flat from 2017

Net Income

Flat

$5,258

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2009: $12,785Liabilities 2009: $02009Assets 2010: $12,315Liabilities 2010: $02010Assets 2011: $4,747Liabilities 2011: $02011Assets 2012: $7,393Net Assets 2012: $7,3932012Assets 2013: $2,223Net Assets 2013: $2,2232013Assets 2014: $14,124Net Assets 2014: $14,1242014Assets 2015: $6,902Net Assets 2015: $6,9022015Assets 2016: $4,727Net Assets 2016: $4,7272016Assets 2017: $9,985Net Assets 2017: $9,9852017Assets 2017: $9,985Liabilities 2017: $02017Assets 2018: $4,093Net Assets 2018: $4,0932018Assets 2019: $13,168Net Assets 2019: $13,1682019Assets 2020: $2,679Net Assets 2020: $2,6792020Assets 2021: $10,332Net Assets 2021: $10,3322021Assets 2022: $38,610Net Assets 2022: $38,6102022Assets 2023: $12,368Liabilities 2023: $02023Assets 2024: $11,962Net Assets 2024: $11,9622024

Highlighted filing

2017

Assets$9,985
Liabilities-
Net Assets$9,985

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $7,707Expenses 2009: $8,928Net Income 2009: -$1,2212009Revenue 2010: $13,323Expenses 2010: $13,792Net Income 2010: -$4692010Revenue 2011: $8,935Expenses 2011: $16,503Net Income 2011: -$7,5682011Revenue 2012: $18,139Expenses 2012: $15,493Net Income 2012: $2,6462012Revenue 2013: $15,317Expenses 2013: $20,487Net Income 2013: -$5,1702013Revenue 2014: $30,864Expenses 2014: $18,963Net Income 2014: $11,9012014Revenue 2015: $16,939Expenses 2015: $24,161Net Income 2015: -$7,2222015Revenue 2016: $24,566Expenses 2016: $26,388Net Income 2016: -$1,8222016Revenue 2017: $33,770Expenses 2017: $28,512Net Income 2017: $5,2582017Revenue 2017: $33,770Expenses 2017: $28,512Net Income 2017: $5,2582017Revenue 2018: $10,847Expenses 2018: $16,739Net Income 2018: -$5,8922018Revenue 2019: $36,989Expenses 2019: $27,914Net Income 2019: $9,0752019Revenue 2020: $2,685Expenses 2020: $9,544Net Income 2020: -$6,8592020Revenue 2021: $49,251Expenses 2021: $41,772Net Income 2021: $7,4792021Revenue 2022: $120,539Expenses 2022: $92,262Net Income 2022: $28,2772022Revenue 2023: $78,953Expenses 2023: $105,195Net Income 2023: -$26,2422023Revenue 2024: $62,693Expenses 2024: $63,099Net Income 2024: -$4062024

Highlighted filing

2017

Revenue$33,770
Expenses$28,512
Net Income$5,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$63,260
Mission and Program Overview

Mission

The organization's primary objective is to make a positive difference in the lives of inner city youth in the city of paterson, new jersey. The most significant activity is the annual donation of toys to various needy families at two paterson nj housing project sites including but not limited to the alexander hamilton & reiverside terrace housing development sites.

Program Services

DescriptionGrantsExpenses
YOUTH DAY TO CELEBRATE AND TO ENCOURAGE THE YOUTHS ACADEMIC ACHIEVEMENT AND GOOD CITIZENSHIP.PROGRAM RELATED EXPENSES ARE ASSOCIATED WITH ACTIVITIES SUCH AS: COMMUNITY SERVICE PROJECTS, COMMUNITY UNITY BREAKFAST, BACK TO SCHOOL SUPPLIES EVENT, COMMUNITY ASSISTANCE TO AID INDIVIDUALS AND OCTOBER FEST.-$21,173
THE ORGANIZATION DONATED TOYS AND GIFTS TO VARIOUS UNDERPRIVILEGED CHILDREN IN THE CITY OF PATERSON. THE TOYS WRE DONATED TO FAMILIES WHOSE CHILDREN ATTEND PATERSON PUBLIC SCHOOLS, AS WELL AS CHILDREN RESIDING AT RIVERSIDE TERRACE HOUSING DEVELOPMENT.-$4,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHULTISTrustee-$0--
BRENDA MCKOYTrusteePT$0--
WILMA BRETTTrusteePT$0--
WILLIAM MCKOYTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Toys for$63,260$36,060$8,985$27,075
Total Events$63,260$36,060$29,490$6,570
Filing and Contact Details

Filer

Filer Name
The Making a Difference With the
EIN
51-0528710
Phone
9732798448
Address
528 15TH AVENUE, PATERSON, NJ 07504

Signing Officer

Name
William Mckoy
Title
Trustee
Phone
9732798448
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ml Perry CPA
Address
1075 EASTON AVE TOWER 2 STE 3, SOMERSET, NJ 08873
Preparer
Mark Perry
Phone
7322209700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,010 website fees 500 telephone 312 conferences/meetings 1,020 liability insurance 400 bank fees 33 donations 6,307 emt fees 800 equipment rental 2,227 event supplies 1,238 office supplies 23 program expense 6,971 scholarships 980 security fees 2,250 toys and gifts 3,816 total 27,887

Form 990-ez, Part III

The organization's primary objective is to make a positive difference in the lives of inner city youth in the city of paterson, new jersey. The most significant activity is the annual donation of toys to various needy families at two paterson nj housing project sites including but not limited to the alexander hamilton & reiverside terrace housing development sites.

Form 990-ez, Part III, Line 28

The organization donated toys and gifts to various underprivileged children in the city of paterson. The toys wre donated to families whose children attend paterson public schools, as well as children residing at riverside terrace housing development.

Form 990-ez, Part III, Line 29

Youth day to celebrate and to encourage the youths academic achievement and good citizenship.program related expenses are associated with activities such as: community service projects, community unity breakfast, back to school supplies event, community assistance to aid individuals and october fest.

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF INNER CITY YOUTH IN THE CITY OF PATERSON, NEW JERSEY. THE MOST SIGNIFICANT ACTIVITY IS THE ANNUAL DONATION OF TOYS TO VARIOUS NEEDY FAMILIES AT TWO PATERSON NJ HOUSING PROJECT SITES INCLUDING BUT NOT LIMITED TO THE ALEXANDER HAMILTON & REIVERSIDE TERRACE HOUSING DEVELOPMENT SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATED TOYS AND GIFTS TO VARIOUS UNDERPRIVILEGED CHILDREN IN THE CITY OF PATERSON. THE TOYS WRE DONATED TO FAMILIES WHOSE CHILDREN ATTEND PATERSON PUBLIC SCHOOLS, AS WELL AS CHILDREN RESIDING AT RIVERSIDE TERRACE HOUSING DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH DAY TO CELEBRATE AND TO ENCOURAGE THE YOUTHS ACADEMIC ACHIEVEMENT AND GOOD CITIZENSHIP.PROGRAM RELATED EXPENSES ARE ASSOCIATED WITH ACTIVITIES SUCH AS: COMMUNITY SERVICE PROJECTS, COMMUNITY UNITY BREAKFAST, BACK TO SCHOOL SUPPLIES EVENT, COMMUNITY ASSISTANCE TO AID INDIVIDUALS AND OCTOBER FEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121173
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,010 WEBSITE FEES 500 TELEPHONE 312 CONFERENCES/MEETINGS 1,020 LIABILITY INSURANCE 400 BANK FEES 33 DONATIONS 6,307 EMT FEES 800 EQUIPMENT RENTAL 2,227 EVENT SUPPLIES 1,238 OFFICE SUPPLIES 23 PROGRAM EXPENSE 6,971 SCHOLARSHIPS 980 SECURITY FEES 2,250 TOYS AND GIFTS 3,816 TOTAL 27,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF INNER CITY YOUTH IN THE CITY OF PATERSON, NEW JERSEY. THE MOST SIGNIFICANT ACTIVITY IS THE ANNUAL DONATION OF TOYS TO VARIOUS NEEDY FAMILIES AT TWO PATERSON NJ HOUSING PROJECT SITES INCLUDING BUT NOT LIMITED TO THE ALEXANDER HAMILTON & REIVERSIDE TERRACE HOUSING DEVELOPMENT SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DONATED TOYS AND GIFTS TO VARIOUS UNDERPRIVILEGED CHILDREN IN THE CITY OF PATERSON. THE TOYS WRE DONATED TO FAMILIES WHOSE CHILDREN ATTEND PATERSON PUBLIC SCHOOLS, AS WELL AS CHILDREN RESIDING AT RIVERSIDE TERRACE HOUSING DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH DAY TO CELEBRATE AND TO ENCOURAGE THE YOUTHS ACADEMIC ACHIEVEMENT AND GOOD CITIZENSHIP.PROGRAM RELATED EXPENSES ARE ASSOCIATED WITH ACTIVITIES SUCH AS: COMMUNITY SERVICE PROJECTS, COMMUNITY UNITY BREAKFAST, BACK TO SCHOOL SUPPLIES EVENT, COMMUNITY ASSISTANCE TO AID INDIVIDUALS AND OCTOBER FEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BusinessOfficerGrp/PhoneNum09732798448
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAKING A DIFFERENCE WITH THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS OF BILL MCKOY FOUNDATION
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ReturnHeader/ReturnTs02018-11-27T11:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.63$0.63$0.00
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.79$1.05$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.21$0.92$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.49$0.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.37$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.34$0.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.34$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.25$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.17$0.08
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.14$0.00
2009Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.09$0.01