Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Moynihan Scholarship Fund Inc.
990 • Fiscal year 2021 • EIN 82-2444864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 85.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$2,926,389
Up $319,287 (+12%) from 2020
Net Assets
Up$2,534,595
Up $289,473 (+13%) from 2020
Liabilities
Up$391,794
Up $29,814 (+8.2%) from 2020
Revenue And Expenses
Revenue
Down$565,315
Down $2,346,474 (-81%) from 2020
Expenses
Down$536,327
Down $22,311 (-4.0%) from 2020
Net Income
Down$28,988
Down $2,324,163 (-99%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Mar 29, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,690,019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,512,602 | $2,796,091 | ▲ $283,489 |
| Cash and Non-Interest-Bearing Accounts | $94,500 | $130,492 | ▲ $35,992 |
| Accounts Receivable | - | $-194 | - |
| Total Assets | $2,607,102 | $2,926,389 | ▲ $319,287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $361,980 | $391,794 | ▲ $29,814 |
| Total Liabilities | $361,980 | $391,794 | ▲ $29,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,207,907 | $1,411,696 | ▲ $203,789 |
| Net Assets With Donor Restrictions | $1,037,215 | $1,122,899 | ▲ $85,684 |
| Total Net Assets Fund Balance | $2,245,122 | $2,534,595 | ▲ $289,473 |
| Total Liabilities and Net Assets / Fund Balance | $2,607,102 | $2,926,389 | ▲ $319,287 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $68,250 | - | - | - | $68,250 |
| 2019 | - | $68,250 | - | - | $68,250 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joanne S Barry | Executive Director | $38,598 | $5,081 | $43,679 |
| Revira Brennan | COO | $17,251 | $2,260 | $19,511 |
| Emily Frizzell | Chief Marketing & Communic | $7,931 | $1,530 | $9,461 |
| Patrick Payano | Chief Financial Officer | $4,069 | $1,718 | $5,787 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Adair | Past President |
| J Michael Kirkland | President |
| F Michael Zovistoski | President-elect |
| Harold Deiters | Trustee |
| Ita Rahilly | Trustee |
| Joseph Falbo | Trustee |
| Neil Gibgot | Trustee |
| Rumbi Petrozzello | Trustee |
| Thomas S Pirro | Secretary and Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $350,710
- Program Service Revenue
- $0
- Investment Income
- $214,605
- Other Revenue
- $0
- All Other Contributions
- $96,020
- Change in Net Assets
- $28,988
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $535,714
- Revenue Not Reported on Financial Statements
- $29,601
- Revenue Not Reported on Form 990
- $11,568,845
- Total Revenue per Audited Statements
- $12,104,559
- Total Revenue per Form 990
- $565,315
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,597 |
| Other Expenses | $152,855 |
| Grants and Similar Amounts Paid | $151,875 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,922 | $26,385 | - | $185,307 |
| Grants to Domestic Individuals | $151,875 | - | - | $151,875 |
| Occupancy | $58,830 | - | - | $58,830 |
| Fees for Service Investment Mgmnt Fees | - | $29,601 | - | $29,601 |
| Information Technology | $21,270 | $3,532 | - | $24,802 |
| Other Employee Benefits | $17,216 | $2,856 | - | $20,072 |
| Fees for Services Other | - | $17,050 | - | $17,050 |
| Payroll Taxes | $13,708 | - | - | $13,708 |
| Fees for Services Legal | - | $8,005 | - | $8,005 |
| Current Officers, Directors, Trustees, and Key Employees | $6,751 | $1,120 | - | $7,871 |
| Pension Plan Contributions | $3,976 | $663 | - | $4,639 |
| Insurance | $3,932 | $172 | - | $4,104 |
| Fees for Services Accounting | - | $2,407 | - | $2,407 |
| Other Expenses | $156 | $7 | - | $163 |
| Travel | $31 | $1 | - | $32 |
| Office Expenses | $-2,026 | $-89 | - | $-2,115 |
| Total Functional Expenses | $444,617 | $91,710 | $0 | $536,327 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,923,615 |
| Expenses Not Reported on Form 990 | $9,416,889 |
| Total Expenses per Form 990 | $536,327 |
| Expenses per Audited Statements | $506,726 |
| Expenses Not Reported on Financial Statements | $29,601 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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 4
“The organization amended its by-laws as of june 1, 2020 designating the new york state society of certified public accountants the sole member of moynihan scholarship fund, inc.”
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
- Joanne S Barry
- Title
- Executive Director
- Phone
- 2127198300
- Signed
- 2022-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joanne S Barry
- Formed
- 2017
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 26
- Volunteers
- 80
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:
“If applicable, the organization recognizes interest and penalties associated with tax matters as general and administrative expense and includes accrued interest and penalties with accrued expenses in the combined statements of financial position. There are no unrecognized tax benefits at may 31, 2021 and 2020. The organization's federal and state income tax returns prior to fiscal year 2018 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 12,471,277. Intercompany eliminations -1,162,917.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Affiliated organizations' expenses 10,579,806. Intercompany eliminations -1,162,917.”
Raw XML AppendixShowing 400 of 627 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10005 |
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| IRS990/Desc | 0 | MSF'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 80 EXCELLENCE IN ACCOUNTING SCHOLARSHIPS TO COLLEGE STUDENTS IN THE 2020/2021 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/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MARKETING & COMMUNIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 161741 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 143875 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 151875 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 151875 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1286445 |
| IRS990/GrossReceiptsAmt | 0 | 1690019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2512602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2796091 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1124704 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2245122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2534595 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 161741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 161741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 260485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1207907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1411696 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -89 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -2026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -2115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20072 |
| IRS990/OtherExpensesGrp/Desc | 0 | COAP |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185307 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE S BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAREER 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 43 STUDENTS PARTICIPATING AT VARIOUS COLLEGES ACROSS THE STATE IN FISCAL YEAR 2020/2021. SINCE THE PROGRAM'S INCEPTION OVER 4,191 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 3 COAP SCHOLARSHIPS IN THE 2020/2021 FISCAL YEAR.FOR THE PERIOD OF JUNE 1, 2020, THRU MAY 31, 2021, DUE TO COVID-19 ENVIRONMENT MSF HELD ITS CAREER OPPORTUNITIES IN THE ACCOUNTING PROFESSION (COAP) PROGRAM VIRTUALLY ON JUNE 28-29, 2020, INSTEAD OF ON COLLEGE CAMPUSES ACROSS THE STATE OF NEW YORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96600 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2788388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123401 |
| IRS990/PYOtherExpensesAmt | 0 | 144440 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2353151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250548 |
| IRS990/PYTotalExpensesAmt | 0 | 558638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2911789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28988 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 254690 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 350710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2788389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3139099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 286249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2852850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 350710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2788389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3139099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3237086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 68250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 68250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68250 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9416889 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29601 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 506726 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 29601 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 29601 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 260485 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9416889 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11308360 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11568845 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29601 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 535714 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS SET ASIDE TO FUND CERTAIN PROGRAMS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE COMBINED STATEMENTS OF FINANCIAL POSITION. THERE ARE NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2021 AND 2020. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATED ORGANIZATIONS' REVENUE 12,471,277. INTERCOMPANY ELIMINATIONS -1,162,917. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATED ORGANIZATIONS' EXPENSES 10,579,806. INTERCOMPANY ELIMINATIONS -1,162,917. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 536327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 565315 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12104559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9923615 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EXCELLENCE IN ACCOUNTING SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | COAP SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | AICPA DIVERSITY SCHOLARSHIP FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | BLOCK FUND SCHOLARSHIP AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | ANCHIN MEMORIAL FUND SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 136875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 80 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 38598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 17251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 4069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 7931 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
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.
- Assets
- $2,926,389
- Liabilities
- $391,794
- Net assets
- $2,534,595
- Revenue
- $565,315
- Expenses
- $536,327
- Net income
- $28,988