Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
National Charitable Endowment Inc.
990 • Fiscal year 2019 • EIN 82-2958346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$28,643,311
Up $14,567,420 (+103%) from 2018
Net Assets
Up$28,618,311
Up $14,572,420 (+104%) from 2018
Liabilities
Down$25,000
Down $5,000 (-17%) from 2018
Revenue And Expenses
Revenue
Up$14,463,819
Up $206,922 (+1.5%) from 2018
Expenses
Up$634,453
Up $440,154 (+227%) from 2018
Net Income
Down$13,829,366
Down $233,232 (-1.7%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $20,717,657
Mission and Program Overview
Mission
National charitable endowment's mission is to serve and support others through its role as an independent sponsor of donor advised funds by providing an easy, flexible, and cost effective solution for establishing giving programs to qualified charitable organizations throughout the united states of america.
National charitable endowment's mission is to serve and support others through its role as an independent sponsor of donor advised funds by providing an easy, effective, and low cost solution for establishing giving programs to qualified charitable organizations throughout the united states of america.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $9,142,850 | $20,604,817 | ▲ $11,461,967 |
| Investments in Publicly Traded Securities | $4,286,560 | $7,857,559 | ▲ $3,570,999 |
| Savings and Temporary Cash Investments | $618,045 | $129,332 | ▼ $488,713 |
| Cash and Non-Interest-Bearing Accounts | $151 | $45,017 | ▲ $44,866 |
| Accounts Receivable | - | $3,301 | - |
| Prepaid Expenses and Deferred Charges | $3,285 | $3,285 | → $0 |
| Total Assets | $14,075,891 | $28,643,311 | ▲ $14,567,420 |
| Other Assets Total | $25,000 | $0 | ▼ $25,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,000 | $25,000 | ▼ $5,000 |
| Total Liabilities | $30,000 | $25,000 | ▼ $5,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,045,891 | $28,618,311 | ▲ $14,572,420 |
| Total Net Assets Fund Balance | $14,045,891 | $28,618,311 | ▲ $14,572,420 |
| Total Liabilities and Net Assets / Fund Balance | $14,075,891 | $28,643,311 | ▲ $14,567,420 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $20,604,817 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dominic Napolitano | President |
| Gina Laversa | Director |
| Jason M Taylor | Director |
| Kevin Mcdonald | Director |
| Samuel Halpert | Director |
| Frank Napolitano | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,284,722
- Program Service Revenue
- $0
- Investment Income
- $1,179,097
- Other Revenue
- $0
- All Other Contributions
- $13,284,722
- Change in Net Assets
- $13,829,366
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Secur Prtnrshp Trust Intrsts | 2 | $11,500,000 | Appraisal |
| Securities Publicly Traded | 2 | $1,779,822 | Avg. Selling Price |
| Total Noncash Contributions | 4 | $13,279,822 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,463,819
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $743,055
- Total Revenue per Audited Statements
- $15,206,874
- Total Revenue per Form 990
- $14,463,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $397,850 |
| Other Expenses | $194,603 |
| Professional Fundraising Fees | $42,000 |
| Total Fundraising Expense | $42,000 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $397,850 | - | - | $397,850 |
| Other Expenses | - | $115,974 | - | $115,974 |
| Fees for Services Professional Fundraising | - | - | $42,000 | $42,000 |
| Fees for Service Investment Mgmnt Fees | - | $35,000 | - | $35,000 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Office Expenses | - | $11,190 | - | $11,190 |
| Fees for Services Legal | - | $7,439 | - | $7,439 |
| Total Functional Expenses | $397,850 | $194,603 | $42,000 | $634,453 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $634,453 |
| Total Expenses per Audited Statements | $634,453 |
| Total Expenses per Form 990 | $634,453 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Green Vale School | Old Brookville, NY | 501(c)(3) | In Support of New Gear Capital Campaign | $75,000 |
| United States Naval Academy | Annapolis, MD | 501(c)(3) | In Support of Friends of Navy Golf | $75,000 |
| New England College | Henniker, NH | 501(c)(3) | General Support | $70,000 |
| Coalition for College | Barrington, RI | 501(c)(3) | General Support | $60,000 |
| ST PAUL'S SCHOOL | Concord, NH | 501(c)(3) | General Support | $50,000 |
| Allen-stevenson School | New York, NY | 501(c)(3) | General Support | $15,000 |
| Nantucket Cottage Hospital | Siasconset, MA | 501(c)(3) | General Support | $10,000 |
| Glen Cove Boys & Girls Club | Glen Cove, NY | 501(c)(3) | General Support | $5,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $42,000 |
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
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Dominic napolitano and frank napolitano have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers any director, principal, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After excerising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 23 old kings highway south, floor 2, darien, ct 06820 or by calling the organization directly at 203-202-9446.”
Filing and Contact Details
Filer
- Filer Name
- National Charitable Endowment Inc
- EIN
- 82-2958346
- Phone
- 2032029446
- Address
- 23 OLD KINGS HIGHWAY SOUTH FLOOR 2, DARIEN, CT 06820
Signing Officer
- Name
- Dominic Napolitano
- Title
- President
- Phone
- 2032029446
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dominic Napolitano
- Formed
- 2017
- Legal Domicile
- Ct
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
FORM 990, PART XII, LINE 2C:
“The full board of the organization assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure. The organization is subject to examinations by the applicable taxing jurisdictions for periods since its inception in 2017.”
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| IRS990/PYContributionsGrantsAmt | 0 | 14457801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 144750 |
| IRS990/PYInvestmentIncomeAmt | 0 | -207448 |
| IRS990/PYOtherExpensesAmt | 0 | 44549 |
| IRS990/PYOtherRevenueAmt | 0 | 6544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14062598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5000 |
| IRS990/PYTotalExpensesAmt | 0 | 194299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14256897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13829366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 618045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129332 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADMINISTRATION FEES - 2018 AMOUNT: $ 6,544. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13284722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14457801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27742523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4275643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23466880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13284722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14457801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27742523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27999543 |
| 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/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 13284722 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 397850 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 9 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 28591605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 634453 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 743055 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 20604817 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 743055 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14463819 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS SINCE ITS INCEPTION IN 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 20604817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 634453 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14463819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15206874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 634453 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -42000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | FULLER PLACER PARTNERS LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 42000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 21 MEADOWRIDGE LANE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | OLD BROOKVILLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 11545 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CT |
| IRS990ScheduleG/LicensedStatesCd | 1 | FL |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -42000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 42000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | IN SUPPORT OF FRIENDS OF NAVY GOLF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | IN SUPPORT OF NEW GEAR CAPITAL CAMPAIGN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNITED STATES NAVAL ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE GREEN VALE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NEW ENGLAND COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COALITION FOR COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ST PAUL'S SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ALLEN-STEVENSON SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | GLEN COVE BOYS & GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NANTUCKET COTTAGE HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237003516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 111633568 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 020223955 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 473703555 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 020222227 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 131623878 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 111673938 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 460468973 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 274 WOOD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 250 VALENTINES LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 98 BRIDGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 200 MIDDLE HWY PO BOX 311 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 325 PLEASANT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 132 EAST 78TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 113 GLEN COVE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 250 MILESTONE ROAD PO BOX 313 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OLD BROOKVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HENNIKER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BARRINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CONCORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | GLEN COVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SIASCONSET |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21402 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 11545 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 03242 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 02806 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 03301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 10075 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 11542 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 02564 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DONORS MAKE RECOMMENDATIONS AS TO WHICH CHARITABLE ORGANIZATIONS SHOULD RECEIVE GRANTS, INCLUDING THE DOLLAR AMOUNT. NATIONAL CHARITABLE ENDOWMENT CONDUCTS DUE DILIGENCE ON THE RECOMMENDED CHARITY WHICH INCLUDES VERIFICATION OF PUBLIC CHARITY STATUS THROUGH USE OF THE IRS WEBSITE, REVIEW OF LATEST FILED FORM 990 IF APPLICABLE, REVIEW OF CHARITY NAVIGATOR RATING AND CONTACT WITH CHARITY IF DEEMED NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG. SELLING PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 1779822 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt | 0 | 11500000 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | COLUMN (B) IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOMINIC NAPOLITANO AND FRANK NAPOLITANO HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXCERISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 23 OLD KINGS HIGHWAY SOUTH, FLOOR 2, DARIEN, CT 06820 OR BY CALLING THE ORGANIZATION DIRECTLY AT 203-202-9446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,643,311
- Liabilities
- $25,000
- Net assets
- $28,618,311
- Revenue
- $14,463,819
- Expenses
- $634,453
- Net income
- $13,829,366