2026-07-08T09:48:16-04:00 2025-08-31 465677563 VAN DYKE & HAND CPA PC 24 GINGERBREAD LN EAST HAMPTON NY 119372458 990EZ 2024-09-01 113566924 THE KENDALL MADISON FOUNDATION KEND 6313299818 PO BOX 97 EAST HAMPTON NY 119370097 ERNEST VORPAHL TREASURER 6313299818 2025-07-07 true true CAROLINA SCHAEFER P01445525 6313243650 2026-07-07 2024 2025-03-06 01:10:19Z X X N/A X X 76838 X 13285 2386 61167 1601 59566 75237 27853 1425 35770 355 8247 73650 1587 94644 2340 98571 X 104524 113502 4000 108524 113502 13880 14931 94644 98571 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. 27853 33180 PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF ACADEMIC SCHOLARSHIPS TO A GRADUATING MALE & FEMALE SENIOR. 33180 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 3873 1713 16581 13010 13285 48462 3873 1713 16581 13010 13285 48462 48462 713 805 1292 2655 2386 7851 56313 206488 0.86060 0.85390 X GOLF OUTING 66107 10885 55222 415 66107 10885 55222 415 415 54807 FORM 990-EZ, PART I, LINE 10 NAME: COMMUNITY FUNDS INC ADDRESS: 909 THIRD AVE NEW YORK, NY 10022 CASH CONTRIBUTION: 10,000 NAME: BONAC BOOSTER CLUB ADDRESS: 81 NEWTOWN LANE EAST HAMPTON, NY 11937 CASH CONTRIBUTION: 15,103 FORM 990-EZ, PART I, LINE 16 DJ NIGHT CONFERENCES/MEETINGS 150 GOLF OUTING ADVERTISING AND PROMOTION 67 OFFICE 1,000 INFORMATION TECHNOLOGY 1,380 EXPENSES OFFICE 148 INFORMATION & TECHNOLOGY 327 LICENSES, FEES & PERMITS 175 SCHOOL & EHRECENTER EXPEN 5,000 TOTAL 8,247 FORM 990-EZ, PART I, LINE 20 INCREASE IN FMV IN INVESTMENTS 2,340 DECREASE IN FMV OF INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 4,000 0 TOTAL 4,000 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,425 DEFERRED REVENUE 13,880 13,506 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.