Nonprofit · EIN 11-2988931
FRIENDS OF NIS INC
Tax-exempt · MANORVILLE, NY 11949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $160,311 | $162,834 | -$2,523 | $189,401 | $42,357 | $147,044 |
| June 30, 2024 | 990 | $92,125 | $96,542 | -$4,417 | $215,459 | $65,892 | $149,567 |
| June 30, 2023 | 990 | $262,055 | $125,316 | $136,739 | $241,955 | $87,971 | $153,984 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $172,449
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$12,138
- Other revenue
- -$12,138
Expenses
- Grants and similar amounts paid
- $88,927
- Other salaries and wages
- $47,695
- Salaries, compensation and benefits (total)
- $51,470
- Professional fundraising fees
- $0
- Accounting fees
- $4,075
- Program services (functional)
- $88,927
- Management and general (functional)
- $68,425
- Fundraising (functional)
- $5,482
Balance sheet and other
- Total assets, start of year
- $215,459
- Total assets, end of year
- $189,401
- Total liabilities, end of year
- $42,357
- Net assets, end of year
- $147,044
- Net assets without donor restrictions
- $97,153
- Net assets with donor restrictions
- $49,891
- Gross receipts
- $208,289
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1989
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | SECRETARY & CEO Trustee or director, Officer | 0.1 | $0 | $709,188 | $98,184 |
| MARY BETH LICHTNEGER | CHIEF OPERATING OFFICER Officer | 0.1 | $0 | $505,354 | $79,604 |
| DANUTA PONIATOWSKI | CFO AS OF DEC. 2024 Officer | 0.1 | $0 | $254,426 | $60,600 |
| DR JOSEPH MORRIS | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | SECRETARY & CEO Trustee or director, Officer | 0.03 | $0 | $704,027 | $76,137 |
| MARYBETH LICHTNEGER | CFO/COO Officer | 0.03 | $0 | $466,531 | $61,057 |
| DR JOSEPH MORRIS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | SECRETARY & CEO Trustee or director, Officer | 0.01 | $0 | $670,096 | $49,074 |
| MARYBETH LICHTNEGER | CFO/COO Officer | 0.01 | $0 | $481,867 | $55,357 |
| DR JOSEPH MORRIS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 N SUNRISE SERVICE RD, MANORVILLE, NY 11949-9604
- In care of
- % MARYBETH LICHTNEGER
- Principal officer (990 for 2024)
- WALTER STOCKTON, 221 N SUNRISE SERVICE ROAD, MANORVILLE, NY 11949
- Signed the 990
- DANUTA PONIATOWSKI, CHIEF FINANCIAL OFFICER
- Phone
- (631) 878-8900
- Return prepared by
- BDO USA
Mission
TO ADVANCE AND SUPPORT THE NEW INTERDISCIPLINARY SCHOOL (EIN 11-2428403) IN ITS PRESCHOOL PROGRAMS THAT PROVIDE EDUCATIONAL THERAPY AND OTHER SERVICES TO CHILDREN WITH DIVERSE NEEDS, AND TO AID, ASSIST AND COOPERATE WITH OTHER AGENCIES AND ORGANIZATIONS WHO ASSIST CHILDREN WITH DIVERSE NEEDS.
Program accomplishments
- 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 DIVERSE NEEDS AND SUPPORT TO STUDENTS WITH DISABILITIES.Expenses $88,927 · grants $88,927
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2988931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $189,401
- Income (IRS master file)
- $208,289
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $160,311 | $162,834 | $189,401 | IRS |
| 990 | June 2024 | $92,125 | $96,542 | $215,459 | IRS |
| 990 | June 2023 | $262,055 | $125,316 | $241,955 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2988931).
Questions about FRIENDS OF NIS INC
- What is the EIN of FRIENDS OF NIS INC?
- The employer identification number (EIN) of FRIENDS OF NIS INC is 11-2988931.
- Is FRIENDS OF NIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to FRIENDS OF NIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF NIS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF NIS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF NIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF NIS INC?
- The 990 for the year ended June 30, 2025 names WALTER STOCKTON.
- Who are the officers and directors of FRIENDS OF NIS INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF NIS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $160,311, expenses of $162,834 and total assets of $189,401 at year end.
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