Civic Intelligence

Greater Patchogue Foundation Inc.

990 • Fiscal year 2021 • EIN 61-1417255

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilepatchoguefoundation.com
15 North Ocean AvenuePatchogue, NY 11772

(631) 207-1000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-48%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$47,815

Down $10,535 (-18%) from 2020

Net Assets

Down

$41,127

Down $8,364 (-17%) from 2020

Liabilities

Down

$6,688

Down $2,171 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$45,176

Down $41,085 (-48%) from 2020

Expenses

Down

$53,540

Down $50,046 (-48%) from 2020

Net Income

Up

-$8,364

Up $8,961 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $33,563Liabilities 2010: $0Net Assets 2010: $33,5632010Assets 2011: $31,710Liabilities 2011: $0Net Assets 2011: $31,7102011Assets 2012: $36,642Liabilities 2012: $0Net Assets 2012: $36,6422012Assets 2013: $64,490Liabilities 2013: $0Net Assets 2013: $64,4902013Assets 2014: $85,688Liabilities 2014: $0Net Assets 2014: $85,6882014Assets 2015: $89,653Liabilities 2015: $0Net Assets 2015: $89,6532015Assets 2016: $99,031Liabilities 2016: $11,520Net Assets 2016: $87,5112016Assets 2017: $83,236Liabilities 2017: $7,263Net Assets 2017: $75,9732017Assets 2018: $62,842Liabilities 2018: $11,393Net Assets 2018: $51,4492018Assets 2019: $71,227Liabilities 2019: $4,411Net Assets 2019: $66,8162019Assets 2020: $58,350Liabilities 2020: $8,859Net Assets 2020: $49,4912020Assets 2021: $47,815Liabilities 2021: $6,688Net Assets 2021: $41,1272021Assets 2022: $69,779Liabilities 2022: $317Net Assets 2022: $69,4622022Assets 2023: $96,724Liabilities 2023: $0Net Assets 2023: $96,7242023Assets 2024: $120,979Liabilities 2024: $0Net Assets 2024: $120,9792024

Highlighted filing

2021

Assets$47,815
Liabilities$6,688
Net Assets$41,127
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KExpenses 2010: $180,4432010Revenue 2011: $92,878Expenses 2011: $94,731Net Income 2011: -$1,8532011Expenses 2012: $94,1952012Revenue 2013: $109,912Expenses 2013: $82,064Net Income 2013: $27,8482013Revenue 2014: $88,982Expenses 2014: $67,784Net Income 2014: $21,1982014Revenue 2015: $71,925Expenses 2015: $67,960Net Income 2015: $3,9652015Revenue 2016: $69,355Expenses 2016: $71,497Net Income 2016: -$2,1422016Revenue 2017: $67,952Expenses 2017: $79,490Net Income 2017: -$11,5382017Revenue 2018: $62,649Expenses 2018: $87,173Net Income 2018: -$24,5242018Revenue 2019: $84,258Expenses 2019: $68,891Net Income 2019: $15,3672019Revenue 2020: $86,261Expenses 2020: $103,586Net Income 2020: -$17,3252020Revenue 2021: $45,176Expenses 2021: $53,540Net Income 2021: -$8,3642021Revenue 2022: $124,007Expenses 2022: $95,672Net Income 2022: $28,3352022Revenue 2023: $198,276Expenses 2023: $171,014Net Income 2023: $27,2622023Revenue 2024: $123,062Expenses 2024: $98,807Net Income 2024: $24,2552024

Highlighted filing

2021

Revenue$45,176
Expenses$53,540
Net Income-$8,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$45,176
Mission and Program Overview

Mission

The greater patchogue foundation's primary exempt purpose is the advancement, promotion, and betterment of the charitable, cultural, and educational virtues of the greater patchogue area.

The Greater Patchogue Foundation's primary exempt purpose is the advancement, promotion, and betterment of the charitable, cultural, and the educational virtues of the greater Patchogue area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,866$33,085▼ $8,781
Cash and Non-Interest-Bearing Accounts$16,484$14,730▼ $1,754
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,350$47,815▼ $10,535
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,859$6,688▼ $2,171
Total Liabilities$8,859$6,688▼ $2,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,491$41,127▼ $8,364
Total Net Assets Fund Balance$49,491$41,127▼ $8,364
Total Liabilities and Net Assets / Fund Balance$58,350$47,815▼ $10,535
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
James SkidmoreChairman
Dawn TurbullPresident
Marian RussoVice President
Paula MurphyVice President
Danielle PaislySecretary
Ralph WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,899
Program Service Revenue
$41,264
Investment Income
$13
Other Revenue
$0
All Other Contributions
$3,899
Change in Net Assets
$-8,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,053$2,107-$9,053
Insurance-$1,028-$1,028
Fees for Services Accounting-$477-$477
Total Functional Expenses$49,928$3,612$0$53,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Records are available in the office of the Patchogue Chamber of Commerce.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents are available to the public.”

01. Governing body meedint documentation (Part VI, line 8A)

“Records are available in the offices of the Patchogue Chamber of Commerce.”

02. Committee meeting documentation (Part VI, line 8B)

“Records are availabel in the offices of the Patchogue Chamber of Commerce.”

03. Form 990 governing body review (Part VI, line 11)

“No review was or will be conducted.”

04. Form 990 availability to public (Part VI, line 18)

“No other documents available to the public.”

05. Governing documents, available to the public (Part VI, line 19)

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Patchogue Foundation Inc
EIN
61-1417255
Phone
6312071000
Address
15 North Ocean Avenue, Patchogue, NY 11772

Signing Officer

Name
Dawn Turbell
Title
President
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Turbell
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
LMH Certified Public Accountant PC
Address
180 E Main St Ste 110, Patchogue, NY 11772
Preparer
Lisa M Hogan
Phone
6316296883
Supplemental Narrative

Additional Explanations

06. List of other fees for services expenses (Part IX, line 11G)

“Cultural $23,018Beautification $9,053COAD $19,964”

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06688
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Greater Patchogue Foundation's primary exempt purpose is the advancement, promotion, and betterment of the charitable, cultural, and the educational virtues of the greater Patchogue area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03899
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Kennedy
IRS990/BooksInCareOfDetail/PhoneNum06312071000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 North Street Ocean Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Patchogue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016484
IRS990/CashNonInterestBearingGrp/EOYAmt014730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt053540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041264
IRS990/CYRevenuesLessExpensesAmt0-8364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Cultural Heritage Committee plans, coordinates, promotes and attends all community cultural events such as street fairs, the goal to which is to encourage acceptance of cultural diversity and combat community deterioration.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0477
IRS990/FeesForServicesAccountingGrp/TotalAmt0477
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dawn Turbull
IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Marian Russo
IRS990/Form990PartVIISectionAGrp/PersonNm3Ralph Wright
IRS990/Form990PartVIISectionAGrp/PersonNm4Danielle Paisly
IRS990/Form990PartVIISectionAGrp/PersonNm5James Skidmore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/TotalAmt01028
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Greater Patchogue Foundation's primary exempt purpose is the advancement, promotion, and betterment of the charitable, cultural, and the educational virtues of the greater Patchogue area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049491
IRS990/NetAssetsOrFundBalancesEOYAmt041127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cultural Heritage Expense
IRS990/OtherExpensesGrp/Desc1COAD
IRS990/OtherExpensesGrp/Desc2Beautification
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OtherExpensesGrp/ProgramServicesAmt023018
IRS990/OtherExpensesGrp/ProgramServicesAmt117857
IRS990/OtherExpensesGrp/ProgramServicesAmt29053
IRS990/OtherExpensesGrp/TotalAmt023018
IRS990/OtherExpensesGrp/TotalAmt119964
IRS990/OtherExpensesGrp/TotalAmt29053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dawn Turbell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Beautification Income
IRS990/ProgramServiceRevenueGrp/Desc1COAD Income
IRS990/ProgramServiceRevenueGrp/Desc2Cultural Heritage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221389
IRS990/ProgSrvcAccomActy2Grp/Desc0Group of community organizations, businesses, non profits and individuals working together to plan community responses to a variety of emergency and disaster situations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010044
IRS990/ProgSrvcAccomActy3Grp/Desc0Beautification Committee has devoted itself to garrdening, conservation and beautification of the Greater Patchogue communities and is responsible for planting design and implementation of the memorial bench program and a number of beautification projects for civic improvement. Supports the Lakeview Cemetary Restoration Committee whose purpose is to restore and maintain the five acre historical cemetary of Patchogue.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103586
IRS990/PYProgramServiceRevenueAmt081925
IRS990/PYRevenuesLessExpensesAmt0-17325
IRS990/PYTotalExpensesAmt0103586
IRS990/PYTotalRevenueAmt086261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067180
IRS990ScheduleA/TotalSupportAmt067180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records are available in the office of the Patchogue Chamber of Commerce.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Records are available in the offices of the Patchogue Chamber of Commerce.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Records are availabel in the offices of the Patchogue Chamber of Commerce.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cultural $23,018Beautification $9,053COAD $19,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc301. Governing body meedint documentation (Part VI, line 8a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc402. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc503. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc604. Form 990 availability to public (Part VI, line 18)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc705. Governing documents, available to the public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc806. List of other fees for services expenses (Part IX, line 11g)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058350
IRS990/TotalAssetsEOYAmt047815
IRS990/TotalAssetsGrp/BOYAmt058350
IRS990/TotalAssetsGrp/EOYAmt047815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049928
IRS990/TotalFunctionalExpensesGrp/TotalAmt053540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08859
IRS990/TotalLiabilitiesEOYAmt06688
IRS990/TotalLiabilitiesGrp/BOYAmt08859
IRS990/TotalLiabilitiesGrp/EOYAmt06688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041127
IRS990/TotalProgramServiceExpensesAmt049928
IRS990/TotalProgramServiceRevenueAmt041264
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045176
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047815
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0patchoguefoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Turbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Patchogue Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0611417255
ReturnHeader/Filer/PhoneNum06312071000
ReturnHeader/Filer/USAddress/AddressLine1Txt015 North Ocean Avenue
ReturnHeader/Filer/USAddress/CityNm0Patchogue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473851062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMH Certified Public Accountant PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 E Main St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Patchogue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011772
ReturnHeader/PreparerPersonGrp/PhoneNum06316296883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Hogan
ReturnHeader/ReturnTs02022-11-09T05:16:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turbull
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,815
Liabilities
$6,688
Net assets
$41,127
Revenue
$45,176
Expenses
$53,540
Net income
-$8,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.23$0.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.98$1.71$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.24$0.96$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.45$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.86$1.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.84$0.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.51$0.63$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.68$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.88$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.10$0.82$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.94
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.93$0.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.80