EASTCHESTER SCHOOL FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EASTCHESTER SCHOOL FOUNDATION (EIN 13-4046768)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-07-30
- IRS object ID
- 201812119349200441
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-30T21:47:31-04:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475111469 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABE & TAKIZAWA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 WHITE PLAINS ROAD STE 500 | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105915118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134046768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTCHESTER SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 9147936130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 WHITE PLAINS ROAD | AddressLine1Txt |
| City | EASTCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIROSHI ABE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAOE ABE | PreparerPersonNm |
| PTIN | P01718895 | PTIN |
| Phone | 9147071694 | PhoneNum |
| Preparation | 2018-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.EASTCHESTERSCHOOLFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,997 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,928 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $48,069 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,528 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,541 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,469 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,564 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,497 | OtherExpensesTotalAmt |
| Total Expenses | $32,061 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,408 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,937 | BOYAmt |
| EOY | $46,849 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $2,380 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,337 | BOYAmt |
| EOY | $49,229 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784 | BOYAmt |
| EOY | $268 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,553 | BOYAmt |
| EOY | $48,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE EASTCHESTER SCHOOL FOUNDATION IS TO ENRICH ACADEMICS, THE ARTS, AND THE ATHLETIC PROGRAMS FOR STUDENTS IN THE EASTCHESTER UNION FREE SCHOOL DISTRICT. THE FOUNDATION WILL GARNER THE SUPPORT OF THE ENTIRE EASTCHESTER COMMUNITY INCLUDING ALUMNI, STAFF, PARENTS, RESIDENTS AND BUSINESSES. THE FOUNDATION WILL FACILITATE, ENHANCE AND FINANCIALLY SUPPORT WORTHY CAUSES AND SPECIAL NEEDS OF THE DISTRICT, CONSISTENT WITH THE PHILOSOPHY OF EDUCATION OF THE EASTCHESTER SCHOOLS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS FOR THE EASTCHESTER UNION FREE SCHOOL DISTRICT ENRICHING ACADEMICS, THE ARTS, AND THE ATHLETIC PROGRAMS FOR STUDENTS. (LISTED IN THE SCHEDULE FOR LINE 10) | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,564 | GrantsAndAllocationsAmt |
| Program Service Expenses | $29,564 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,564 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GEROGE WINN | ||
| PRESIDENT | 1.00 | $0 |
| MARIANNE BATEMAN-CLEMENTE | ||
| VICE PRESIDE | 1.00 | $0 |
| NATALIE DITARGIANI | ||
| SECRETARY | 1.00 | $0 |
| HIROSHI ABE | ||
| TREASURER | 1.00 | $0 |
| LISA BROWN | ||
| DIRECTOR | 1.00 | $0 |
| ELEANOR EVANGELISTA | ||
| DIRECTOR | 1.00 | $0 |
| BEVERLY FANG | ||
| DIRECTOR | 1.00 | $0 |
| JUDAH HOLSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| ANGELO LIBERATORE | ||
| DIRECTOR | 1.00 | $0 |
| JIM MARTIN | ||
| DIRECTOR | 1.00 | $0 |
| GEORGINA MARLEY | ||
| DIRECTOR | 1.00 | $0 |
| JERRY NAPOLITANO | ||
| DIRECTOR | 1.00 | $0 |
| PATRICIA REILLY | ||
| DIRECTOR | 1.00 | $0 |
| JOSEPH SCHACHINGER | ||
| DIRECTOR | 1.00 | $0 |
| CHIAKI UMEMOTO | ||
| DIRECTOR | 1.00 | $0 |
| JOSEPH ZEOLLA | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIROSHI ABE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 WHITE PLAINS ROAD | AddressLine1Txt |
| City | EASTCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147936130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,365 | CurrentTaxYearAmt |
| Total | $37,030 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,632 | CurrentTaxYearAmt |
| Total | $284,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,997 | CurrentTaxYearAmt |
| Total | $321,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $321,606 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,997 | CurrentTaxYearAmt |
| Total | $321,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VOLARE | Event1Nm |
| Gross Receipts Event1 | $30,208 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,078 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,130 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,793 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,424 | OtherDirectExpensesEvent1Amt |
| Event2 | HARLEM WIZARDS | Event2Nm |
| Gross Receipts Event2 | $21,033 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $485 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,548 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $7,763 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,591 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $51,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,563 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,678 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,556 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,015 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,107 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: EASTCHESTER UFSD ADDRESS: 580 WHITE PLAINS RD EASTCHESTER, NY 10709 CASH CONTRIBUTION: 29,564 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 310 OFFICE 445 INFORMATION TECHNOLOGY 500 INSURANCE 1,192 NYS ANNUAL FILING FEES 50 TOTAL 2,497 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 750 2,380 ACCOUNTS RECEIVABLE 650 0 TOTAL 1,400 2,380 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 784 268 |
| FORM 990-EZ, PART III | THE MISSION OF THE EASTCHESTER SCHOOL FOUNDATION IS TO ENRICH ACADEMICS, THE ARTS, AND THE ATHLETIC PROGRAMS FOR STUDENTS IN THE EASTCHESTER UNION FREE SCHOOL DISTRICT. THE FOUNDATION WILL GARNER THE SUPPORT OF THE ENTIRE EASTCHESTER COMMUNITY INCLUDING ALUMNI, STAFF, PARENTS, RESIDENTS AND BUSINESSES. THE FOUNDATION WILL FACILITATE, ENHANCE AND FINANCIALLY SUPPORT WORTHY CAUSES AND SPECIAL NEEDS OF THE DISTRICT, CONSISTENT WITH THE PHILOSOPHY OF EDUCATION OF THE EASTCHESTER SCHOOLS. |
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