Friends Of Nis Inc
- Assets
- $242.0k
- Revenue
- $262.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Manorville, NY
- Founding
- 08/1990
- Data as of
- 06/2023
- EIN
- 11-2988931
Organization Overview
Friends Of Nis Inc is located in Manorville, NY. The organization was established in 1990. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Nis Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Friends Of Nis Inc generated $262.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $125.3k during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE & SUPPORT THE NEW INTERDISCIPLINARY SCHOOL IN ITS PRESCHOOL PROGRAMS THAT PROVIDE EDUCATIONAL THERAPY & OTHER SERVICES TO CHILDREN WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS OF NIS WAS ESTABLISHED TO CONDUCT FUNDRAISING ACTIVITIES TO SUPPORT THE EDUCATIONAL MISSION OF ITS PARENT ORGANIZATION, THE NEW INTERDISCIPLINARY SCHOOL (EIN #11-2428403). THE NEW INTERDISCIPLINARY SCHOOL PROVIDES PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORT TO STUDENTS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Stockton Secretary & CEO | OfficerTrustee | 0.01 | $0 |
Marybeth Lichtneger Cfo/coo | Officer | 0.01 | $0 |
Dr Joseph Morris Vice President | OfficerTrustee | 0.25 | $0 |
Honorable Paul Pontieri Treasurer | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,646 |
| Related organizations | $170,554 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,859 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,809 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $262,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,594 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,315 |
| Fees for services: Accounting | $3,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $125,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,448 |
| Savings and temporary cash investments | $47,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,769 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,800 |
| Total assets | $241,955 |
| Accounts payable and accrued expenses | $51,568 |
| Grants payable | $0 |
| Deferred revenue | $36,403 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $87,971 |
| Net assets without donor restrictions | $99,730 |
| Net assets with donor restrictions | $54,254 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $241,955 |