2026-08-25T14:06:37-05:00 2025-12-31 161587614 SARDONE ROBINSON & ASSOCIATES LLP 115 METRO PARK ROCHESTER NY 14623 990 2025-01-01 161548695 PIRATE TOY FUND INC PIRA 5852715519 46 TURNER DR SPENCERPORT NY 14559 OTTO HARNISCHFEGER EXECUTIVE DIRECTOR 5852715519 2026-08-18 1 GEORGE A ROBINSON P00189834 5852328550 2026-08-17 2025 2025-03-06 01:10:19Z OTTO HARNISCHFEGER 46 TURNER DR SPENCERPORT NY 14559 804083 0 X PIRATETOYFUND.ORG X 1998 NY STHE ORGANIZATION'S MISSION IS TO PROVIDE A TOY FOR EVERY CHILD IN NEED IN THEIR COMMUNITY, YEAR ROUND. 28 27 0 150 0 0 495161 579016 0 0 14760 18419 0 0 509921 597435 0 0 0 0 145156 153116 0 0 52534 281597 341580 426753 494696 83168 102739 1208526 1315518 0 4253 1208526 1311265 THE ORGANIZATION'S MISSION IS TO PROVIDE A TOY FOR EVERY CHILD IN NEED IN THEIR COMMUNITY, YEAR ROUND. 0 0 346392 TO PROVIDE A TOY FOR EVERY CHILD IN NEED IN THEIR COMMUNITY. 346392 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X OTTO HARNISCHFEGER 5852715519 46 TURNER DR SPENCERPORT NY 14559 OTTO HARNISCHFEGER EXECUTIVE DIRECTOR 40.00 X 71804 0 0 DAVE SIMONETTI PRESIDENT 1.00 X 0 0 0 KATHY DECRAMER DIRECTOR 1.00 X 0 0 0 MARABETH GALARDI DIRECTOR 1.00 X 0 0 0 LORRIE SIMONETTI DIRECTOR 1.00 X 0 0 0 MARK SALAMONE SR DIRECTOR 1.00 X 0 0 0 KAREN FREDERICO DIRECTOR 1.00 X 0 0 0 REBECCA LECLAIR DIRECTOR 1.00 X 0 0 0 NICOLE SIMONETTI VICE-PRESIDENT 1.00 X 0 0 0 STEVE KOVACIC DIRECTOR 1.00 X 0 0 0 SUSAN SULLIVAN DIRECTOR 1.00 X 0 0 0 PATTIE ANTHONY DIRECTOR 1.00 X 0 0 0 HARRY MARINO DIRECTOR 1.00 X 0 0 0 DEBBIE MAIER DIRECTOR 1.00 X 0 0 0 JOE ROBACH DIRECTOR 1.00 X 0 0 0 MOLLY RULE DIRECTOR 1.00 X 0 0 0 BRIAN SHEFLIN DIRECTOR 1.00 X 0 0 0 JENNIFER WALLENHORST DIRECTOR 1.00 X 0 0 0 KEVIN DONAHUE DIRECTOR 1.00 X 0 0 0 LANCE DUFFY DIRECTOR 1.00 X 0 0 0 LOUIE MAIER DIRECTOR 1.00 X 0 0 0 RYAN TURCO DIRECTOR 1.00 X 0 0 0 JENNIFER DUBRAVA HINTON DIRECTOR 1.00 X 0 0 0 JOY REBSTEIN SECRETARY 1.00 X 0 0 0 ANDREW MYERS TREASURER 4.00 X 0 0 0 71804 0 0 0 0 0 0 0 208738 370278 579016 18419 18419 206648 208738 206648 0 597435 0 0 18419 81312 40656 20328 20328 71804 35902 17951 17951 3870 3870 15064 7532 7532 9128 6846 2282 7673 7673 27792 9563 18229 5756 5756 TOYS DONATED 197973 197973 MISCELLANEOUS EXPENSE 26777 13389 10711 2677 PAYROLL SERVICE 11714 5857 2928 2929 SUPPLIES 11172 5028 5027 1117 24661 15973 8688 494696 346392 95770 52534 709011 864784 55496 34507 494755 78843 443704 415912 315 315 1208526 1315518 0 4253 0 4253 X 1208526 1311265 1208526 1311265 1208526 1315518 102739 0 X X 1 X 0 1 0 X 420523 495181 1007375 567113 579016 3069208 420523 495181 1007375 567113 579016 3069208 0 0 0 3069208 131 1374 5419 14760 18419 40103 131 1374 5419 14760 18419 40103 420654 496555 1012794 581873 597435 3109311 0.98710 0.99230 0.01290 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27230 27230 245070 14400 230670 164963 25897 139066 57492 38546 18946 0 415912 ACCRUED BONUSES 4253 4253 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2025, THE ORGANIZATION DID NOT BELIEVE IT HAD TAKEN ANY POSITIONS THAT WOULD RESULT IN THE REVOCATION OF ITS TAX-EXEMPT STATUS. GOLF TOURNAMENT 79336 39868 39468 30533 TOY DRIVE 88270 44357 43913 2729 7 247780 124513 123267 173386 415386 208738 206648 206648 206648 0 X DONATED TOYS 44246 176984 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THREE MEMBERS ON THE BOARD OF DIRECTORS HAVE A FAMILY RELATIONSHIP. THE THREE MEMBERS ARE DAVE SIMONETTI, LORRIE SIMONETTI, AND NICOLE SIMONETTI. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. THE TREASURER REVIEWS THE 990 WITH THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, AS WELL AS ANY OTHER KEY EMPLOYEES, IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.