Making a Difference with the Friends of Bill Mckoy Foundation

990EZ • Fiscal year 2020 • EIN 51-0528710

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization Profile N/A

528 15th AvenuePaterson, NJ 07504

(973) 279-8448

Siviq Scores

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

No value available

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

Source year 2020

No value available

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

Source year 2020

-255%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

-80%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$2,679

Down $10,489 (-80%) from 2019

Net Assets

Down

$2,679

Down $10,489 (-80%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin4th percentile

Revenue

Down

$2,685

Down $34,304 (-93%) from 2019

Expenses

Down

$9,544

Down $18,370 (-66%) from 2019

Net Income

Down

-$6,859

Down $15,934 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2020

Assets$2,679

Liabilities-

Net Assets$2,679

Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2020

Revenue$2,685

Expenses$9,544

Net Income-$6,859

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Aug 27, 2021
Return Version: 2020v4.0
Gross Receipts: $2,685

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.

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 & riverside terrace housing development sites.

Program Services

Description	Grants	Expenses
COMMUNITY DAY CELEBRATION WAS NOT HELD THIS YEAR DUE TO COVID-19, HOWEVER THE ORGANIZATION HAD VARIOUS GIVE A WAYS.	-	$4,007
DUE TO COVID-19 IN 2020, THE ORGANIZATION DID NOT HOLD THEIR ANNUAL GIVEWAYS, HOWEVER ENGAGED IN SCHOLARSHIPS, DONATIONS TO VARIOUS ORGANIZATIONS AND TOY GIVE A WAYS DURING THE CHRISTMAS HOLIDAYS.	-	$880

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRENDA MCKOY	Trustee	PT	$0	-	-
WILMA BRETT	Trustee	-	$0	-	-
MATTHEW MCKOY	Trustee	-	$0	-	-

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: Brenda Mckoy
Title: Trustee
Phone: 9732798448
Signed: 2021-08-27
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 annual registration fees 150 dues & subscriptions 25 office supplies 1,697 printing fees 920 website fees 195 conferences/meetings 587 bank fees 57 donations 713 event supplies 614 program expense 2,000 scholarships 680 toys & gifts 831 total 8,469”

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 & riverside terrace housing development sites.”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BRENDA MCKOY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	WILMA BRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MATTHEW MCKOY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRENDA MCKOY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9732798448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	528 15TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PATERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2685
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1075
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2679
IRS990EZ/GrossReceiptsAmt	0	2685
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRENDA MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WILMA BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MATTHEW MCKOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	8469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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 & RIVERSIDE TERRACE HOUSING DEVELOPMENT SITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DUE TO COVID-19 IN 2020, THE ORGANIZATION DID NOT HOLD THEIR ANNUAL GIVEWAYS, HOWEVER ENGAGED IN SCHOLARSHIPS, DONATIONS TO VARIOUS ORGANIZATIONS AND TOY GIVE A WAYS DURING THE CHRISTMAS HOLIDAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	COMMUNITY DAY CELEBRATION WAS NOT HELD THIS YEAR DUE TO COVID-19, HOWEVER THE ORGANIZATION HAD VARIOUS GIVE A WAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4007
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	9544
IRS990EZ/TotalProgramServiceExpensesAmt	0	4887
IRS990EZ/TotalRevenueAmt	0	2685
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	20571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	27200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	16846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	88587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	36060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	27767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	63827
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	14704
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	14704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.91200
IRS990ScheduleA/PublicSupportPY509Pct	0	0.92800
IRS990ScheduleA/PublicSupportTotal509Amt	0	152414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	21285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	20571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	44613
IRS990ScheduleA/Total509Grp/TotalAmt	0	152414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	35989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	20571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	63260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	44613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	167118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ANNUAL REGISTRATION FEES 150 DUES & SUBSCRIPTIONS 25 OFFICE SUPPLIES 1,697 PRINTING FEES 920 WEBSITE FEES 195 CONFERENCES/MEETINGS 587 BANK FEES 57 DONATIONS 713 EVENT SUPPLIES 614 PROGRAM EXPENSE 2,000 SCHOLARSHIPS 680 TOYS & GIFTS 831 TOTAL 8,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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 & RIVERSIDE TERRACE HOUSING DEVELOPMENT SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRENDA MCKOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9732798448
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MAKING A DIFFERENCE WITH THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FRIENDS OF BILL MCKOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MAKI
ReturnHeader/Filer/EIN	0	510528710
ReturnHeader/Filer/PhoneNum	0	9732798448
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	528 15TH AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223630716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ML PERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1075 EASTON AVE TOWER 2 STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	08873
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7322209700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK PERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-09-15T20:21:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCKOY
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,679
Liabilities: -
Net assets: $2,679
Revenue: $2,685
Expenses: $9,544
Net income: -$6,859

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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
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