2024-07-15T11:34:16-04:00 2023-08-31 465677563 VAN DYKE & HAND CPA PC 24 GINGERBREAD LN EAST HAMPTON NY 119372458 990EZ 2022-09-01 113566924 THE KENDALL MADISON FOUNDATION KEND 6313299818 PO BOX 97 EAST HAMPTON NY 119370097 ERNEST VORPAHL TREASURER 6313299818 2023-07-12 true ERNEST VORPAHL XXX-XX-XXXX true CAROLINA SCHAEFER P01445525 6313243650 2024-07-12 2022 2023-04-26 12:10:37Z X X N/A X X 101094 X 16581 1287 1933 1933 81293 1806 79487 99288 48719 1445 32000 358 9540 92062 7226 71223 -1466 76983 X 99474 72983 4000 99474 76983 28251 71223 76983 X TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES. TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS. 48719 54706 PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR. 54706 SHARON ANN BACON PRESIDENT 000.00 0 MICHAEL TRACEY VICE PRESIDE 000.00 0 ERIN ABRAN SECRETARY 000.00 0 ERNEST VORPAHL TREASURER 000.00 0 false false false false false false false false false NY ERNEST VORPAHL 127 HARBOR BOULEVARD EAST HAMPTON NY 11937 6313299818 false false false false false false false false false false false NONE NONE true X 1244 1240 3873 1713 16581 24651 1244 1240 3873 1713 16581 24651 24651 846 766 713 805 1292 4422 29073 174668 0.84790 0.69920 X GOLF OUTING 82842 9409 73433 1650 DJ NIGHT 8260 400 7860 91102 9809 81293 1650 1650 79643 FORM 990-EZ, PART I, LINE 10 NAME: COMMUNITY FUNDS INC ADDRESS: 909 THIRD AVE NEW YORK, NY 10022 CASH CONTRIBUTION: 21,500 NAME: BONAC BOOSTER CLUB ADDRESS: 81 NEWTOWN LANE EAST HAMPTON, NY 11937 CASH CONTRIBUTION: 23,997 FORM 990-EZ, PART I, LINE 16 GOLF OUTING ADVERTISING AND PROMOTION 284 OFFICE 703 INFORMATION TECHNOLOGY 1,847 EXPENSES ADVERTISING 360 OFFICE 13 130 CONFERENCES/MEETINGS 104 LICENSES, FEES & PERMITS 228 SCHOOL & EHRECENTER EXPEN 5,857 BANK CHARGES 14 TOTAL 9,540 FORM 990-EZ, PART I, LINE 20 INCREASE IN FMV IN INVESTMENTS 0 DECREASE IN FMV OF INVESTMENTS -1,466 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,000 TOTAL 0 4,000 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 28,251 0 FORM 990-EZ, PART III TO IMPLEMENT INNOVATIVE FUNDRAISING METHODS THAT OFTEN INVOLVE SPORTING EVENTS IN WHICH STUDENTS AND CHILDREN CAN PARTICIPATE WITH THEIR FAMILIES. FORM 990-EZ, PART III, LINE 28 TO PROVIDE ASSISTANCE TO HELP FOSTER SELF-ENHANCEMENT SKILLS THROUGH RECREATIONAL DEVELOPMENT PROGRAMS AND ASSIST ON EXPENSES SUCH AS ATHLETIC EQUIPMENT AND FUND TRAVEL FOR COMPETITION FOR TEAM EVENTS.