Form 990 for tax year 2023
Filed by NASSAU BOCES EDUCATIONAL FOUNDATION INC.
Totals
- Total revenue
- $130,875
- Total expenses
- $66,473
- Contributions and grants received
- $52,128
- Grants paid
- $60,333
- Program service revenue
- $0
- Investment income
- $6,773
- Other revenue
- $71,974
- Total assets, end of year
- $314,631
- Total liabilities, end of year
- $28,075
- Net assets or fund balances, end of year
- $286,556
- Program services expenses (Part IX)
- $60,333
- Management and general expenses
- $6,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,333
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$24,369
-
1f · All other contributions, gifts and grants
$27,759
-
3 · Investment income
total $6,773 · excluded $6,773
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$171,017
-
8a · Fundraising events: contributions included on line 1c
$24,369
-
8b · Fundraising events: direct expenses
$101,674
-
8c · Net income from fundraising events
total $69,343
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $2,631 · related or exempt $2,631
-
11e · Other revenue, total
$2,631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,488 · program services $56,488
-
2 · Grants to domestic individuals
total $3,845 · program services $3,845
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,968 · management and general $1,968
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $878 · management and general $878
-
24a · Other expenses: SUPPLIES
total $2,044 · management and general $2,044
-
24b · Other expenses: SPIRIT ENGAGEMENTS
total $1,250 · management and general $1,250
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,462 · end of year $113,325
-
2 · Savings and temporary cash investments
beginning of year $89,194 · end of year $195,970
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $175 · end of year $3,310
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,943 · end of year $2,026
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $42,620 · end of year $28,075
-
27 · Net assets without donor restrictions
beginning of year $222,154 · end of year $286,556
Mission and programs · 2023
Mission
PROVIDE SUPPLEMENTAL FUNDS TO ENHANCE THE QUALITY OF EDUCATION AT NASSAU BOCES.
-
TO PROVIDE SUPPLEMENTAL FUNDS TO ENHANCE THE QUALITY OF EDUCATION AT NASSAU COUNTY BOCES.
Expenses $60,333 · Grants $60,333
As filed on the 2023 return.
Listed in Part VII
-
Ms Melissa SniderMS MELISSA SNIDER
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Teresa ScaturroMS TERESA SCATURRO
REC. SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Eileen ColtonMRS EILEEN COLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Barbara GolemmeMS BARBARA GOLEMME
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dr Marsha BarnettDR MARSHA BARNETT
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Amy BassMRS AMY BASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Paula LeinMS PAULA LEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Leslie DavidMS LESLIE DAVID
CORR SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Maureen MetakesDR MAUREEN METAKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christopher DillonDR CHRISTOPHER DILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Ava FavaraMS AVA FAVARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Raymond AndreasenMR RAYMOND ANDREASEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Michael WeinickMR MICHAEL WEINICK
BOARD LIASON
- Total calculated
- $0
- Hours/week
- 1
-
Ms Barbara LongoMS BARBARA LONGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Michelle PuglianoMS MICHELLE PUGLIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Theresa Schafer-BellMRS THERESA SCHAFER-BELL
CORR SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr John GangemiDR JOHN GANGEMI
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Anthony FierroMR ANTHONY FIERRO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Dr Ranier MelucciDR RANIER MELUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Amy GoldsteinMS AMY GOLDSTEIN
VICE CHAIRPERSO
- Total calculated
- $0
- Hours/week
- 1
-
Mr Gwyeth SmithMR GWYETH SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Arnold GoldsteinMR ARNOLD GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Benedict BaglioDR BENEDICT BAGLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Edward EhmannMR EDWARD EHMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Robert SchoenMR ROBERT SCHOEN
BOARD LIASON
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NASSAU BOCES
$56,488
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NASSAU BOCES
NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530669349300213
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