Mashomack Community Fund Inc

EIN 84-5099338 • New York, NY

1120 Fifth AvenueNew York, NY 10029-0000

Siviq Scores

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

0.21x

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

<$500k nonprofits • Source year 2024

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2024

1.8%

Higher net margin than 52% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

1.6%

Faster asset growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

56%

Faster revenue growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets85th percentile

Assets

$189,390

Up $2,911 (+1.6%) from 2023

Liabilities

Flat

$40,364

Flat from 2023

Net Assets

$149,026

Up $2,911 (+2.0%) from 2023

Operations

Liabilities / Revenue88th percentile Net Margin52nd percentile

Revenue

$160,548

Up $57,548 (+56%) from 2023

Expenses

$157,637

Up $100,452 (+176%) from 2023

Net Income

Down

$2,911

Down $42,904 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2024

Assets$189,390

Liabilities$40,364

Net Assets$149,026

Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2024

Revenue$160,548

Expenses$157,637

Net Income$2,911

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $189,390
Liabilities: $40,364
Net assets: $149,026
Revenue: $160,548
Expenses: $157,637
Net income: $2,911

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.40	$1.49	$1.61	$1.58	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$0.40	$1.46	$1.03	$0.57	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$1.59	$0.58	$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.10	$0.10	$0.00

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: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JULIAN STEINBERG	President	-	$0	-	-
JAMIE LEE	Sec'Y/Treasurer	-	$0	-	-
CRAIG CALLEN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mashomack Community Fund Inc
EIN: 84-5099338
Phone: 8784421100
Address: 1120 FIFTH AVENUE, NEW YORK, NY 10029-0000

Signing Officer

Name: Jamie Lee
Title: SEC'Y/TREASURER
Phone: 8784421100
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Prager Metis Cpas LLC
Address: 510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer: John J Cina
Phone: 8454737774

Raw XML AppendixShowing 400 of 428 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	11203
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1203
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	10000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1203
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	11203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	10000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	JAMIE LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	8
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	8	9
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	9	10
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	10	11
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ERIC ROBERTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	JULIAN STEINBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	THOMAS FLEXNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	JEREMY PEELE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	ERIC OKEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	5	RAMON MARKS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	6	JOHN KLOPP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	7	CRAIG CALLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	8	MICHAEL BINGLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	9	DAVID NOLAN'
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	507 OENOKE RIDGE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	23 CHARLIE HILL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	1200 FIFTH AVE APT 6S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	137 E 18TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	90 WILTSIE BRIDGE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	1021 OARK AVE APT 9C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	PO BOX 468 25 PACKARD RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	7	15 E 91ST ST APT 1A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	8	12916 MIZNER WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	9	268 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	10	200 DORADO BEACH DR 3722
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	NEW CANAAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	MILLERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	ANCRAMDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	FREEDOM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	7	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	8	WELLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	9	SARATOGA SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	10	DORADO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	NH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	7	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	8	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	9	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	10	PR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	06840
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	12546
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	10029
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	10003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	12503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	10028
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	03836
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	7	10128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	8	33414
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	9	12866
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	10	00646
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	8	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	9	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	10	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	8	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	9	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	10	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	ATTORNEY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	8280
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DINNER DANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	41565
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	56700
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	56700
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	JAMIE LEE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	ERIC ROBERTS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	JULIAN STEINBERG
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	3	THOMAS FLEXNER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	4	JEREMY PEELE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	5	ERIC OKEN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	6	RAMON MARKS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	7	JOHN KLOPP
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	8	CRAIG CALLEN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	9	MICHAEL BINGLE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	10	DAVID NOLAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	507 OENOKE RIDGE RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	23 CHARLIE HILL RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	1200 FIFTH AVE APT 6S
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	3	137 E 18TH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	4	90 WILTSIE BRIDGE RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	5	1021 PARK AVE APT 9C
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	6	PO BOX 468 25 PACKARD DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	7	15 E 91ST ST APT 1A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	8	12916 MIZNER WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	9	268 BROADWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	10	200 DORADO BEACH DR 3722
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	NEW CANAAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	MILLERTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	3	NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	4	ANCRAMDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	5	NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	6	FREEDOM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	7	NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	8	WELLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	9	SARATOGA SPRINGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	10	DORADO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	3	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	4	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	5	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	6	NH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	7	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	8	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	9	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	10	PR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	06840
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	12546
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	10029
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	3	10003
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	4	12503
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	5	10028
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	6	03836
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	7	10128
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	8	33414
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	9	12866
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	10	00646
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMIE LEE

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