IRVINGTON EDUCATION FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IRVINGTON EDUCATION FOUNDATION INC (EIN 13-3899776)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201201329349302120
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-11T12:47:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER J ZAMBELLETTI & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MAIN STREET | AddressLine1 |
| City | TARRYTOWN | City |
| State | NY | State |
| ZIP Code | 10591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133899776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVINGTON EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRVI | NameControl |
| Phone | 9145918528 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HILARY CHENEL | Name |
| Title | TREASURER | Title |
| Phone | 9145918528 | Phone |
| Date Signed | 2012-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER J ZAMBELLETTI | Name |
| Phone | 9146311359 | Phone |
| Date Prepared | 2012-05-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 133355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PROGRAMS & SUPPLIES TO THE LOCAL SCHOOLS FOR THE ENRICHMENT OF THEIR STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 109680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55473 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 108089 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21400 | OtherExpensePriorYear |
| Other Expenses Current Year | 10432 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 96585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 118521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8792 | RevenuesLessExpensesCY |
| Total Assets BOY | 209868 | TotalAssetsBOY |
| Total Assets EOY | 201076 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 209868 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 201076 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE SCHOOL SYSTEM WITH ADDITIONAL FUNDS TO BE USED FOR PROGRAMS AND SUPPLIES WHICH OTHERWISE COULD NOT BE OFFERED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 108089 | Expense |
| Description | MONIES RAISED ARE USED TO SUPPLEMENT THE LOCAL SCHOOLS BUDGETS TO ALLOW THEM TO PROVIDE PROGRAMS AND SUPPLIES FOR ENRICHMENT, WHICH OTHERWISE COULD NOT BE OFFERED. | Description |
| Total Program Service Expense | 108089 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILARY CHENEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9145916807 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SO BUCKHOUT ST | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| PARKER REILLY | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| DANA VOGEL | |||||
| VICE PRESIDENT | X | 0 | 0 | 0 | |
| LISA KIRKPATRICK | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| HILARY CHENEL | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 50302 | FundraisingEvents |
| All Other Contributions | 59378 | AllOtherContributions |
| Total Contributions | 109680 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49 | TotalRevenueColumn |
| Exclusion | $49 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23626 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50302 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23626 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108089 | Total |
| Program Services | 108089 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850 | Total |
| Management And General | 1850 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3846 | Total |
| Management And General | 3846 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874 | Total |
| Management And General | 874 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647 | Total |
| Management And General | 1647 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| PRINTING | 1543 | 1543 |
| BANK CHARGES | 587 | 587 |
| FILING FEES | 60 | 60 |
| DUES & SUBSCRIPTIONS | 25 | 25 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118521 | Total |
| Program Services | 108089 | ProgramServices |
| Management And General | 10432 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209868 | BOY |
| EOY | 201076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209868 | BOY |
| EOY | 201076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174437 | BOY |
| EOY | 165645 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35431 | BOY |
| EOY | 35431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209868 | BOY |
| EOY | 201076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209868 | BOY |
| EOY | 201076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8792 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59378 | CurrentTaxYear |
| Total | 113695 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73928 | CurrentTaxYear |
| Total | 644114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133306 | CurrentTaxYear |
| Total | 757809 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 757809 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 15529 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 15529 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133355 | CurrentTaxYear |
| Total | 773338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 109729 | TotalRevenue |
| Total Expenses | 118521 | TotalExpenses |
| Excess Or Deficit For Year | -8792 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8792 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 73928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50429 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23499 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23499 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCE WITH THE TEACHERS(PRIOR YEAR) | NameOfEvent2 |
| Charitable Contributions Event2 | -127 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 127 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 127 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 73928 | GrossReceiptsTotal |
| Charitable Contributions Total | 50302 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23626 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23626 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23626 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRVINGTON UNION FREE SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH BROADWAY | AddressLine1 |
| City | IRVINGTON | City |
| State | NY | State |
| ZIP Code | 10533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 107039 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | SCHOOL ENRICHMENT PROGRAMS AND SUPPLIES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER FORM 990 IS PREPARED: THE TREASURER REVIEWS IT FOR ACCURACY, REPORTS TO THE BOARD FOR APPROVAL FOR FILING THEN NOTIFIES THE PREPARER TO E-FILE THE FORM 990. | |
| FORM 990 AND ANY ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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