Civic Intelligence

Moynihan Scholarship Fund Inc

EIN 82-2444864 • 501(c)3 • New York, NY

Profile

The moynihan scholarship fund, inc. ("msf") supports the education and development of students in new york state and facilitates their exposure to accounting and business careers.

14 Wall Street 19th FloorNew York, NY 10005

www.nysscpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,828,403

Up $233,232 (+9.0%) from 2023

Liabilities

Down

$440,976

Down $19,433 (-4.2%) from 2023

Net Assets

Up

$2,387,427

Up $252,665 (+12%) from 2023

Revenue

Down

$226,407

Down $147,072 (-39%) from 2023

Expenses

Down

$222,933

Down $276,044 (-55%) from 2023

Net Income

Up

$3,474

Up $128,972 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,607,102Liabilities 2020: $361,980Net Assets 2020: $2,245,1222020Assets 2021: $2,926,389Liabilities 2021: $391,794Net Assets 2021: $2,534,5952021Assets 2022: $2,713,280Liabilities 2022: $408,735Net Assets 2022: $2,304,5452022Assets 2023: $2,595,171Liabilities 2023: $460,409Net Assets 2023: $2,134,7622023Assets 2024: $2,828,403Liabilities 2024: $440,976Net Assets 2024: $2,387,4272024

Highlighted filing

2024

Assets$2,828,403
Liabilities$440,976
Net Assets$2,387,427

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,911,789Expenses 2020: $558,638Net Income 2020: $2,353,1512020Revenue 2021: $565,315Expenses 2021: $536,327Net Income 2021: $28,9882021Revenue 2022: $586,384Expenses 2022: $467,479Net Income 2022: $118,9052022Revenue 2023: $373,479Expenses 2023: $498,977Net Income 2023: -$125,4982023Revenue 2024: $226,407Expenses 2024: $222,933Net Income 2024: $3,4742024

Highlighted filing

2024

Revenue$226,407
Expenses$222,933
Net Income$3,474

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,240,607
Mission and Program Overview

Mission

The moynihan scholarship fund, inc. ("msf") supports the education and development of students in new york state and facilitates their exposure to accounting and business careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,796,091$2,554,494▼ $241,597
Cash and Non-Interest-Bearing Accounts$130,492$158,877▲ $28,385
Accounts Receivable$-194$-91▲ $103
Total Assets$2,926,389$2,713,280▼ $213,109
Liabilities
Accounts Payable and Accrued Expenses$391,794$408,735▲ $16,941
Total Liabilities$391,794$408,735▲ $16,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,696$1,636,859▲ $225,163
Net Assets With Donor Restrictions$1,122,899$667,686▼ $455,213
Total Net Assets Fund Balance$2,534,595$2,304,545▼ $230,050
Total Liabilities and Net Assets / Fund Balance$2,926,389$2,713,280▼ $213,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$68,250---$68,250
2020$68,250---$68,250
2019-$68,250--$68,250
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Joanne S BarryExecutive Director$43,487$5,172$48,659
Revira BrennanCOO$18,220$2,211$20,431
Emily FrizzellChief Marketing & Communic$8,346$1,565$9,911
Patrick PayanoChief Financial Officer$5,330$953$6,283

Board Members and Trustees

NameTitle
J Michael KirklandPresident
F Michael ZovistoskiPresident-elect
Darcy AldousTrustee
Edward ArcaraTrustee
Ita RahillyTrustee
Lynne FuentesTrustee
Nadia-maria MatthieTrustee
Neil GibgotTrustee
Thomas S PirroSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,136
Program Service Revenue
$0
Investment Income
$178,248
Other Revenue
$0
All Other Contributions
$140,175
Change in Net Assets
$118,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,351
Revenue Not Reported on Financial Statements
$29,033
Revenue Not Reported on Form 990
$11,006,619
Total Revenue per Audited Statements
$11,563,970
Total Revenue per Form 990
$586,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,313
Other Expenses$139,234
Grants and Similar Amounts Paid$95,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,280$15,221-$121,501
Grants to Domestic Individuals$95,932--$95,932
Current Officers, Directors, Trustees, and Key Employees$65,191$9,350-$74,541
Occupancy$47,871--$47,871
Fees for Service Investment Mgmnt Fees-$29,033-$29,033
Information Technology$21,958$3,150-$25,108
Other Employee Benefits$16,539$2,371-$18,910
Fees for Services Other-$17,402-$17,402
Payroll Taxes$13,576--$13,576
Fees for Services Legal-$5,423-$5,423
Insurance$3,595$516-$4,111
Pension Plan Contributions$3,312$473-$3,785
Fees for Services Accounting-$3,076-$3,076
Travel$316$45-$361
Other Expenses$198$28-$226
Office Expenses$-2,023$-290-$-2,313
Total Functional Expenses$379,181$88,298$0$467,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,319,983
Expenses Not Reported on Form 990$9,881,537
Total Expenses per Form 990$467,479
Expenses per Audited Statements$438,446
Expenses Not Reported on Financial Statements$29,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The new york state society of certified public accountants is the sole member of moynihan scholarship fund, inc.

Form 990, Part VI, Section A, Line 7A

The new york state society of certified public accountants as a sole member has the power to appoint the board of directors.

Form 990, Part VI, Section A, Line 7B

The new york state society of certified public accountants as a sole member has the power to remove any director of the organization with or without cause, and to fill any vacancies arising from any circumstances on the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm based on audited financial statements and information provided from management. The form 990 is provided to the audit committee for review. The board of trustees is provided a copy of the form 990 prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Msf does not have its own conflict of interest policy, but it follows its related party's, nysscpa, conflict of interest policy. Msf requires all board members and employees, and certain key volunteers (all chapter board members, all committee chairpersons, and all members of certain key committees) annually to, read the nysscpa conflict of interest policy and submit a conflict of interest disclosure statement the disclosure statements are reviewed upon receipt. Conflicts are referred to legal counsel and are determined either not to be conflicts or result in recusal from the decision involving the potential conflict. In addition, member disciplinary and practice monitoring committees, professional ethics committee and peer review committee impose additional conflict procedures when potential conflicts arise, they too are referred to legal counsel for an appropriate response.

Form 990, Part VI, Section C, Line 19

The documents are available upon request and on the organizations website.

Filing and Contact Details

Filer

Filer Name
Moynihan Scholarship Fund Inc
EIN
82-2444864
Phone
2127198300
Address
14 WALL STREET 19TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Calvin Harris Jr
Title
Chief Executive Officer
Phone
2127198300
Signed
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Harris Jr
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
51

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

The taxpayer has common paymaster, the new york state society of certified public accountants (tax id#13-1101547) who files all form w-2's and payroll tax return 941's.

Financial Statement Notes

PART V, LINE 4:

The endowment is set aside to fund certain programs of the organization.

PART X, LINE 2:

The organization believes that it has taken no significant uncertain tax positions at may 31, 2022 and 2021. The organization's federal and state income tax returns prior to fiscal year 2019 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliated organizations' revenue 12,223,655. Intercompany eliminations -868,081.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliated organizations' expenses 10,749,618. Intercompany eliminations -868,081.

Raw XML AppendixShowing 400 of 612 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.

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IRS990/ActivityOrMissionDesc0THE MOYNIHAN SCHOLARSHIP FUND, INC. ("MSF") SUPPORTS THE EDUCATION AND DEVELOPMENT OF STUDENTS IN NEW YORK STATE AND FACILITATES THEIR EXPOSURE TO ACCOUNTING AND BUSINESS CAREERS.
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IRS990/Desc0MSF'S EXCELLENCE IN ACCOUNTING SCHOLARSHIP OFFERS AN ANNUAL SCHOLARSHIP TO PROVIDE FINANCIAL ASSISTANCE TO QUALIFIED CANDIDATES WHO INTEND TO ENTER THE ACCOUNTING PROFESSION. MSF AWARDED 42 EXCELLENCE IN ACCOUNTING SCHOLARSHIPS TO COLLEGE STUDENTS IN THE 2021/2022 FISCAL YEAR. THE SCHOLARSHIPS AWARD $2,500 TO FULLTIME STUDENTS AND $1,250 TO PART-TIME STUDENTS. TO BE ELIGIBLE, COLLEGE STUDENTS MUST BE ACCOUNTING MAJORS, HAVE COMPLETED A MINIMUM OF 60 CREDITS AND MAINTAIN A MINIMUM OF 3.0 GRADE POINT AVERAGE. STUDENTS MUST ALSO HAVE FILED A FREE APPLICATION FOR FEDERAL STUDENT AID AND BE APPROVED FOR FINANCIAL AID. THE SCHOLARSHIPS ARE NON-RENEWABLE; RECIPIENTS AND CANDIDATES MUST APPLY ANNUALLY. A DESIGNATED MSF CAMPUS AMBASSADOR WORKS WITH THE CAMPUS ACCOUNTING DEPARTMENT AND THE COLLEGE FINANCIAL AID OFFICE TO SELECT THREE DESERVING CANDIDATES BASED ON SCHOLARSHIP AND FINANCIAL NEED. THESE CANDIDATES ARE THEN FORWARDED TO A STATEWIDE SELECTION COMMITTEE OF MEMBERS OF THE NYSSCPA. MSF AWARDS A SCHOLARSHIP TO AT LEAST ONE STUDENT IN MOST COLLEGE ACCOUNTING PROGRAMS IN THE STATE.
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IRS990/InsuranceGrp/ProgramServicesAmt03595
IRS990/InsuranceGrp/TotalAmt04111
IRS990/InvestmentIncomeGrp/ExclusionAmt057243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02796091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02554494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0654223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MOYNIHAN SCHOLARSHIP FUND, INC. ("MSF") SUPPORTS THE EDUCATION AND DEVELOPMENT OF STUDENTS IN NEW YORK STATE AND FACILITATES THEIR EXPOSURE TO ACCOUNTING AND BUSINESS CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02534595
IRS990/NetAssetsOrFundBalancesEOYAmt02304545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-348955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01636859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047871
IRS990/OccupancyGrp/TotalAmt047871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-2023
IRS990/OfficeExpensesGrp/TotalAmt0-2313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018910
IRS990/OtherExpensesGrp/Desc0COAP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt05807
IRS990/OtherExpensesGrp/ProgramServicesAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt2198
IRS990/OtherExpensesGrp/TotalAmt05807
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2629
IRS990/OtherExpensesGrp/TotalAmt3226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013576
IRS990/PayrollTaxesGrp/TotalAmt013576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03312
IRS990/PensionPlanContributionsGrp/TotalAmt03785
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CALVIN HARRIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER OPPORTUNITIES IN THE ACCOUNTING PROFESSION (COAP) PROGRAM IS A SUMMER PROGRAM HOSTED AT COLLEGE CAMPUSES ACROSS NEW YORK STATE AND FUNDED BY MSF. MSF PROVIDES SCHOLARSHIPS TO PARTICIPANTS OF THE COAP PROGRAM FOR THE PURSUIT OF HIGHER-EDUCATION DEGREES IN ACCOUNTING. RECRUITMENT FOCUSES ON MINORITY ETHNIC GROUPS HISTORICALLY UNDERREPRESENTED IN THE ACCOUNTING PROFESSION. IT AIMS TO EXCITE AND INFORM THESE STUDENTS ABOUT CAREERS IN ACCOUNTING AND TO PROVIDE OPPORTUNITIES TO INTERACT WITH SUCCESSFUL MINORITY ROLE MODELS AND GAIN EXPOSURE TO THE CORPORATE ENVIRONMENT. THE FIRST COAP PROGRAM WAS OFFERED AT PACE UNIVERSITY IN 1987, AND PROGRAMS HAVE EXPANDED SIGNIFICANTLY WITH MORE THAN 41 STUDENTS PARTICIPATING AT VARIOUS COLLEGES ACROSS THE STATE IN FISCAL YEAR 2021/2022. SINCE THE PROGRAM'S INCEPTION OVER 4,232 STUDENTS HAVE GRADUATED FROM THE COAP PROGRAM. MANY OF THESE STUDENTS HAVE GONE ON TO PURSUE CAREERS IN ACCOUNTING OR BUSINESS. DURING THE PROGRAM, WHICH LASTS THREE TO FIVE DAYS, HIGH SCHOOL STUDENTS EXPERIENCE COLLEGE LIFE AND LEARN ABOUT THE ACCOUNTING PROFESSION THROUGH TRIPS TO LOCAL CPA FIRMS AND CORPORATE FINANCE DEPARTMENTS. THEY ALSO PARTICIPATE IN SPECIFICALLY DESIGNED WORKSHOPS AND CLASSES THAT TEACH THEM PERSONAL DEVELOPMENT COMMUNICATION SKILLS, BUSINESS ETHICS, AND INTERVIEWING SKILLS. STUDENTS ARE ACCEPTED TO THE PROGRAM THROUGH AN APPLICATION PROCESS OVERSEEN BY THE NEW YORK STATE SOCIETY OF CPAS. MSF AWARDED 4 COAP SCHOLARSHIPS IN THE 2021/2022 FISCAL YEAR.FOR THE PERIOD OF JUNE 1, 2021, THRU MAY 31, 2022, DUE TO COVID-19 ENVIRONMENT MSF HELD ITS CAREER OPPORTUNITIES IN THE ACCOUNTING PROFESSION (COAP) PROGRAM VIRTUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151875
IRS990/PYInvestmentIncomeAmt0214605
IRS990/PYOtherExpensesAmt0152855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028988
IRS990/PYSalariesCompEmpBnftPaidAmt0231597
IRS990/PYTotalExpensesAmt0536327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0267961
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02788389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03547235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0445038
IRS990ScheduleA/SubstantialContributorsTotAmt03102197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02788389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03547235
IRS990ScheduleA/TotalSupportAmt03702465
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt09881537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029033
IRS990ScheduleD/ExpensesSubtotalAmt0438446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029033
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029033
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-348955
IRS990ScheduleD/OtherExpensesIncludedAmt09881537
IRS990ScheduleD/OtherRevenueAmt011355574
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt011006619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029033
IRS990ScheduleD/RevenueSubtotalAmt0557351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS SET ASIDE TO FUND CERTAIN PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT MAY 31, 2022 AND 2021. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATED ORGANIZATIONS' REVENUE 12,223,655. INTERCOMPANY ELIMINATIONS -868,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AFFILIATED ORGANIZATIONS' EXPENSES 10,749,618. INTERCOMPANY ELIMINATIONS -868,081.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0467479
IRS990ScheduleD/TotalRevenuePerForm990Amt0586384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011563970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010319983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXCELLENCE IN ACCOUNTING SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COAP SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt085932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THROUGH A FORMAL APPLICATION AND SELECTION PROCESS, CANDIDATES ARE CHOSEN TO RECEIVE SCHOLARSHIP AWARDS TO FURTHER THEIR COLLEGE STUDIES. THE LIST OF CANDIDATES IS APPROVED BY THE TRUSTEES OF MOYNIHAN SCHOLARSHIP FUND, INC.. CHECKS ARE THEN SENT DIRECTLY TO THE COLLEGES AND APPLIED TOWARD UNIVERSITY CHARGES ON THE STUDENTS' BEHALF. THE STUDENT MUST SUBMIT PROOF OF A 3.0 GPA
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt218220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt38346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30

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