Civic Intelligence

North Yonkers Community Fund

990EZ • Fiscal year 2023 • EIN 85-6424946

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profile
10 Homecrest AvenueYonkers, NY 10703

(914) 610-9358

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,491

Up $1,141 (+5.6%) from 2022

Net Assets

Up

$21,491

Up $1,141 (+5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$68,981

Up $25,374 (+58%) from 2022

Expenses

Up

$67,840

Up $17,248 (+34%) from 2022

Net Income

Up

$1,141

Up $8,126 (+116%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $32,931Liabilities 2021: $0Net Assets 2021: $32,9312021Assets 2022: $20,350Liabilities 2022: $0Net Assets 2022: $20,3502022Assets 2023: $21,491Liabilities 2023: $0Net Assets 2023: $21,4912023Assets 2024: $43,467Liabilities 2024: $0Net Assets 2024: $43,4672024

Highlighted filing

2023

Assets$21,491
Liabilities$0
Net Assets$21,491
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $32,931Expenses 2021: $0Net Income 2021: $32,9312021Revenue 2022: $43,607Expenses 2022: $50,592Net Income 2022: -$6,9852022Revenue 2023: $68,981Expenses 2023: $67,840Net Income 2023: $1,1412023Revenue 2024: $91,062Expenses 2024: $69,086Net Income 2024: $21,9762024

Highlighted filing

2023

Revenue$68,981
Expenses$67,840
Net Income$1,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Gross Receipts
$126,857
Mission and Program Overview

Mission

EDUCATIONAL SCOLARSHIPS

Program Services

DescriptionGrantsExpenses
$ 26,500.00 IN EDUCATIONAL SCHOLARSHIP MONEY WAS DONATED TO TWENTY ONE INDIVIDUALS. AN ADDITIONAL $ 40,154.00 WAS DONATED TO VARIOUS CHARITIES AND INDIVIDUALS IN NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J GIANNELLITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,128$47,128$8,468$38,660
5k Runwalk$25,972$25,972$10,379$15,593
Total Events$90,680$65,780$57,876$7,904
Filing and Contact Details

Filer

Filer Name
North Yonkers Community Fund
EIN
85-6424946
Address
10 HOMECREST AVENUE, YONKERS, NY 10703

Signing Officer

Name
Anthony J Giannelli
Title
Trustee
Phone
9146109385
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Martin Associates
Address
PO BOX 518, PECONIC, NY 11958
Preparer
Robert Martin
Phone
6317342656
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 219”

List of grants and similar amounts paid Part I line 10

“Activity donation grantee guardian revival for veterans street 413 main street city, state, zip beacon, ny 12508relationship none amount 10,000activity donations grantee various relationship none amount 56,654”

Description of other expenses Part I line 16

“Description amountprofessional fees 850administrative expenses 286nys filing fee 50”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANTHONY J GIANNELLI TRUSTEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY J GIANNELLI TRUSTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09146109358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HOMECREST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021491
IRS990EZ/FundraisingGrossIncomeAmt0115590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066654
IRS990EZ/GrossReceiptsAmt0126857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY J GIANNELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01186
IRS990EZ/OtherRevenueTotalAmt0219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0$ 26,500.00 IN EDUCATIONAL SCHOLARSHIP MONEY WAS DONATED TO TWENTY ONE INDIVIDUALS. AN ADDITIONAL $ 40,154.00 WAS DONATED TO VARIOUS CHARITIES AND INDIVIDUALS IN NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057876
IRS990EZ/SpecialEventsNetIncomeLossAmt057714
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067840
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/PublicSupportTotal170Amt011048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011048
IRS990ScheduleA/TotalSupportAmt011267
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUNWALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-7320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021450
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION GRANTEE GUARDIAN REVIVAL FOR VETERANS STREET 413 MAIN STREET CITY, STATE, ZIP BEACON, NY 12508RELATIONSHIP NONE AMOUNT 10,000ACTIVITY DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 56,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPROFESSIONAL FEES 850ADMINISTRATIVE EXPENSES 286NYS FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J GIANNELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09146109385
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH YONKERS COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0856424946
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HOMECREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113197666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S MARTIN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PECONIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011958
ReturnHeader/PreparerPersonGrp/PhoneNum06317342656
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MARTIN
ReturnHeader/ReturnTs02024-06-23T14:43:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIANNELLI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,491
Liabilities
$0
Net assets
$21,491
Revenue
$68,981
Expenses
$67,840
Net income
$1,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$91.1$69.1$22.0
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$69.0$67.8$1.14
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$43.6$50.6$6.99
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$32.9$0.00$32.9