Civic Intelligence

Harborfields Alumni & Community Educational Fundation Inc.

990EZ • Fiscal year 2022 • EIN 75-3152649

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileN/A
2 Old Field RoadGreenlawn, NY 11740

(631) 754-5320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$129,007

Up $9,573 (+8.0%) from 2021

Net Assets

Up

$129,007

Up $9,573 (+8.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$83,133

Up $10,792 (+15%) from 2021

Expenses

Up

$73,560

Up $54,297 (+282%) from 2021

Net Income

Down

$9,573

Down $43,505 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $39,958Net Assets 2012: $39,9582012Assets 2013: $26,308Liabilities 2013: $02013Assets 2014: $10,587Net Assets 2014: $10,5872014Assets 2016: $33,587Liabilities 2016: $02016Assets 2017: $88,256Liabilities 2017: $0Net Assets 2017: $88,2562017Assets 2018: $124,386Net Assets 2018: $124,3862018Assets 2019: $161,398Liabilities 2019: $43,455Net Assets 2019: $117,9432019Assets 2020: $66,355Net Assets 2020: $66,3552020Assets 2021: $119,434Net Assets 2021: $119,4342021Assets 2022: $129,007Net Assets 2022: $129,0072022Assets 2023: $114,747Liabilities 2023: $0Net Assets 2023: $114,7472023Assets 2024: $80,220Liabilities 2024: $0Net Assets 2024: $80,2202024Assets 2025: $113,624Liabilities 2025: $0Net Assets 2025: $113,6242025

Highlighted filing

2022

Assets$129,007
Liabilities-
Net Assets$129,007
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $29,610Expenses 2012: $33,948Net Income 2012: -$4,3382012Revenue 2013: $37,172Expenses 2013: $50,822Net Income 2013: -$13,6502013Revenue 2014: $24,261Expenses 2014: $39,982Net Income 2014: -$15,7212014Revenue 2016: $74,061Expenses 2016: $63,438Net Income 2016: $10,6232016Revenue 2017: $221,644Expenses 2017: $166,975Net Income 2017: $54,6692017Revenue 2018: $154,283Expenses 2018: $118,153Net Income 2018: $36,1302018Revenue 2019: $235,743Expenses 2019: $242,186Net Income 2019: -$6,4432019Revenue 2020: $70,986Expenses 2020: $122,574Net Income 2020: -$51,5882020Revenue 2021: $72,341Expenses 2021: $19,263Net Income 2021: $53,0782021Revenue 2022: $83,133Expenses 2022: $73,560Net Income 2022: $9,5732022Revenue 2023: $87,662Expenses 2023: $101,922Net Income 2023: -$14,2602023Revenue 2024: $101,360Expenses 2024: $135,887Net Income 2024: -$34,5272024Revenue 2025: $121,826Expenses 2025: $88,422Net Income 2025: $33,4042025

Highlighted filing

2022

Revenue$83,133
Expenses$73,560
Net Income$9,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$83,133
Mission and Program Overview

Mission

EDUCATIONAL FOUNDATION.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL GRANTS.$26,286$68,644
TO PROVIDE EDUCATIONAL GRANTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN FEYCo-PresidentPT$0--
CAROL CUTICo-PresidentPT$0--
ERIC GERDECo-Vice PresPT$0--
SAL AMMIRATICo-Vice PresPT$0--
TRACY ARMSTRONGTreasurerPT$0--
MARIANNE MINTONCorrespondinPT$0--
LORI NIKOLICRecording SePT$0--
HANSEN LEETrustee-$0--
ELLEN RIEGERTrustee-$0--
MARY SELIGMANNTrustee-$0--
LAURIE WAXTrustee-$0--
ERICA KISSAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Harborfields Alumni & Community
EIN
75-3152649
Phone
6317545320
Address
2 OLD FIELD ROAD, GREENLAWN, NY 11740

Signing Officer

Name
Karin Fey
Title
Co-president
Phone
6317545320
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Chalavoutis & Associates LLC
Address
241 RUSHMORE AVE, CARLE PLACE, NY 11514
Preparer
Christopher Chalavoutis
Phone
5167785810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: harborfields csd address: 2 oldfield road greenlawn, ny 11740 cash contribution: 22,124”

Form 990-ez, Part I, Line 16

“Expenses 845 camp insurance 3,756 camp supplies/expenses 11,802 camp coordinators/instruc 26,800 total 43,203”

Form 990-ez, Part II, Line 24

“Officer's loan 78 10 total 78 10”

Form 990-ez, Part III, Line 31

“To provide educational grants.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06317545320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 OLD FIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENLAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129007
IRS990EZ/FundraisingGrossIncomeAmt0138
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026286
IRS990EZ/GrossReceiptsAmt083133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN FEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL CUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC GERDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAL AMMIRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIANNE MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI NIKOLIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANSEN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLEN RIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY SELIGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURIE WAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERICA KISSAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherExpensesTotalAmt043203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FOUNDATION.
IRS990EZ/ProgramServiceRevenueAmt082645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE EDUCATIONAL GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073560
IRS990EZ/TotalProgramServiceExpensesAmt068644
IRS990EZ/TotalRevenueAmt083133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt0617599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155038
IRS990ScheduleA/Total509Grp/TotalAmt0617599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HARBORFIELDS CSD ADDRESS: 2 OLDFIELD ROAD GREENLAWN, NY 11740 CASH CONTRIBUTION: 22,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 845 CAMP INSURANCE 3,756 CAMP SUPPLIES/EXPENSES 11,802 CAMP COORDINATORS/INSTRUC 26,800 TOTAL 43,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S LOAN 78 10 TOTAL 78 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATIONAL GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN FEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317545320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBORFIELDS ALUMNI & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0753152649
ReturnHeader/Filer/PhoneNum06317545320
ReturnHeader/Filer/USAddress/AddressLine1Txt02 OLD FIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENLAWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463930636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHALAVOUTIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 RUSHMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05167785810
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHALAVOUTIS
ReturnHeader/ReturnTs02022-11-01T11:54:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,007
Liabilities
-
Net assets
$129,007
Revenue
$83,133
Expenses
$73,560
Net income
$9,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.22$0.88$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.01$1.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.83$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.72$0.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.71$1.23$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.18$2.36$2.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.54$1.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.22$1.67$0.55
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.24$0.40$0.16
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.37$0.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.30$0.34$0.04