2025-07-15T14:40:01-04:00 2024-08-31 465677563 VAN DYKE & HAND CPA PC 24 GINGERBREAD LN EAST HAMPTON NY 119372458 990EZ 2023-09-01 113566924 THE KENDALL MADISON FOUNDATION KEND 6313299818 PO BOX 97 EAST HAMPTON NY 119370097 ERNEST VORPAHL TREASURER 6313299818 2024-07-11 true true CAROLINA SCHAEFER P01445525 6313243650 2025-07-15 2023 2025-03-06 01:10:19Z X X N/A X X 85296 X 13010 2655 9788 10319 -531 59843 3215 56628 71762 19415 1650 27300 355 9233 57953 13809 76983 3852 94644 X 72983 104524 4000 4000 76983 108524 13880 76983 94644 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. 19415 25402 PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR. 25402 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 1240 3873 1713 16581 13010 36417 1240 3873 1713 16581 13010 36417 36417 766 713 805 1292 2655 6231 42648 206363 0.85390 0.84790 X GOLF OUTING 62709 10560 52149 2000 DJ NIGHT 6342 6342 69051 10560 58491 2000 2000 56491 FORM 990-EZ, PART I, LINE 10 NAME: BONAC BOOSTER CLUB ADDRESS: 81 NEWTOWN LANE EAST HAMPTON, NY 11937 CASH CONTRIBUTION: 15,415 FORM 990-EZ, PART I, LINE 16 DJ NIGHT CONFERENCES/MEETINGS 107 GOLF OUTING ADVERTISING AND PROMOTION 100 OFFICE 950 INFORMATION TECHNOLOGY 1,200 CONFERENCES/MEETINGS 297 EXPENSES OFFICE 416 130 LICENSES, FEES & PERMITS 150 SCHOOL & EHRECENTER EXPEN 5,857 BANK CHARGES 26 TOTAL 9,233 FORM 990-EZ, PART I, LINE 20 INCREASE IN FMV IN INVESTMENTS 3,852 DECREASE IN FMV OF INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 4,000 4,000 TOTAL 4,000 4,000 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 13,880 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.