Liabilities / Assets
79th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 55-0912092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$181,500
Up $58,075 (+47%) from 2014
Net Assets
$181,500
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2014
Revenue
Up$110,112
Up $13,575 (+14%) from 2014
Expenses
Down$52,038
Down $984 (-1.9%) from 2014
Net Income
Up$58,074
Up $14,559 (+33%) from 2014
Part iii primary exempt purpose mission statement: the shenendehowa educational foundation, a volunteer not-for-profit organization, supports the mission of the shenendehowa central school district by raising and distributing funds for education enrichment beyond the reach of the basic operational needs of the district.
| Description | Grants | Expenses |
|---|---|---|
| GREEN & WHITE GALA RECEIPTS: 61,707 EXPENSES: 15,752 | $18,022 | $33,774 |
| SHENSATIONAL GLOBAL EXPO RECEIPTS: 2,250 EXPENSES: 2,345 | $8,570 | $11,206 |
| HALL OF FAME RECEIPTS: 7,149 EXPENSES: 7,058 | - | $7,058 |
| STEWART MEDIA BOX RECEIPTS: 29,911 EXPENSES: 0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES GRANDE | Chairman | - | $0 | - | - |
| JOHN O'TOOLE | Vice Chairma | - | $0 | - | - |
| CHRIS JENKINS | Treasurer | - | $0 | - | - |
| DAVID MILLER | Corresp Secr | - | $0 | - | - |
| RAYMOND CASEY | Recording Se | - | $0 | - | - |
| JEANNE CARUSO | Director | - | $0 | - | - |
| MARTIN CARUSO | Director | - | $0 | - | - |
| KEVIN DAILEY | Director | - | $0 | - | - |
| KIRK GLEASON | Director | - | $0 | - | - |
| KATHLEEN KALISH | Director | - | $0 | - | - |
| MATTHEW MILES | Director | - | $0 | - | - |
| KATHLEEN WETMORE-CHASE | Director | - | $0 | - | - |
“Green & white grants 18,022 0 0”
“Expenses green & white gala 15,752 hall of fame 7,058 shensational 2,345 total 25,155”
“Part iii primary exempt purpose mission statement: the shenendehowa educational foundation, a volunteer not-for-profit organization, supports the mission of the shenendehowa central school district by raising and distributing funds for education enrichment beyond the reach of the basic operational needs of the district.”
“Shensational global expo receipts: 2,250 expenses: 2,345”
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 | CHRIS JENKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5184516659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 768 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 120650768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 291 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123426 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181500 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 26592 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110112 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123426 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES GRANDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN O'TOOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAYMOND CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEANNE CARUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTIN CARUSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEVIN DAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIRK GLEASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHLEEN KALISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MATTHEW MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATHLEEN WETMORE-CHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CORRESP SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PART III PRIMARY EXEMPT PURPOSE MISSION STATEMENT: THE SHENENDEHOWA EDUCATIONAL FOUNDATION, A VOLUNTEER NOT-FOR-PROFIT ORGANIZATION, SUPPORTS THE MISSION OF THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT BY RAISING AND DISTRIBUTING FUNDS FOR EDUCATION ENRICHMENT BEYOND THE REACH OF THE BASIC OPERATIONAL NEEDS OF THE DISTRICT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GREEN & WHITE GALA RECEIPTS: 61,707 EXPENSES: 15,752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STEWART MEDIA BOX RECEIPTS: 29,911 EXPENSES: 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HALL OF FAME RECEIPTS: 7,149 EXPENSES: 7,058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SHENSATIONAL GLOBAL EXPO RECEIPTS: 2,250 EXPENSES: 2,345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33774 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52038 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52038 |
| IRS990EZ/TotalRevenueAmt | 0 | 110112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHENEDFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GREEN & WHITE GALA 5,350 HALL OF FAME TICKET SALES 9,343 EVENT 2010 0 EVENT 2011 0 EVENT 2012 18,335 EVENT 2013 15,368 EVENT 2014 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18335 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133677 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 245830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEN & WHITE GRANTS 18,022 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES GREEN & WHITE GALA 15,752 HALL OF FAME 7,058 SHENSATIONAL 2,345 TOTAL 25,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART III PRIMARY EXEMPT PURPOSE MISSION STATEMENT: THE SHENENDEHOWA EDUCATIONAL FOUNDATION, A VOLUNTEER NOT-FOR-PROFIT ORGANIZATION, SUPPORTS THE MISSION OF THE SHENENDEHOWA CENTRAL SCHOOL DISTRICT BY RAISING AND DISTRIBUTING FUNDS FOR EDUCATION ENRICHMENT BEYOND THE REACH OF THE BASIC OPERATIONAL NEEDS OF THE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHENSATIONAL GLOBAL EXPO RECEIPTS: 2,250 EXPENSES: 2,345 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184516659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHENENDEHOWA EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEN |
| ReturnHeader/Filer/EIN | 0 | 550912092 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183714835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 768 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIFTON PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204021078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEDLEY & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1593 ROUTE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLIFTON PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 120654302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183482079 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN M HEDLEY MS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-31T08:13:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.