Schreiber Hsa Inc
- Assets
- $118.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Washington, NY
- Founding
- 04/2007
- Data as of
- 08/2023
- EIN
- 64-0951420
Organization Overview
Schreiber Hsa Inc is located in Port Washington, NY. The organization was established in 2007. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schreiber Hsa Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Schreiber Hsa Inc generated $37.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.9%) each year. All expenses for the organization totaled $12.2k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (29.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
GAMBOL: A SPECIAL COMMITTEE OF THE SCHREIBER HSA PLANS, DEVELOPS, AND FUNDS A CELEBRATION FOR THE GRADUATING SENIOR CLASS CALLED "THE GAMBOL." THE OBJECTIVE IS TO PROVIDE A LOCAL, SAFE, ALCOHOL AND DRUG FREE CELEBRATION THAT INVOLVES THE GRADUATING SENIORS AND THEIR PARENTS, SCHOOL PERSONNEL AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roopal Gupta John Co President | 2 | $0 | |
Cindy Jan-Moroney Treasurer | 2 | $0 | |
Laura Silver Mcguire Co Vice Preside | 2 | $0 | |
Mara Sarchese Co Vice Preside | 2 | $0 | |
Kati Behr Principal | 2 | $0 | |
Sandra Berrezueta-Vasquez Co Vice Preside | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,204 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $8 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$20,335 |
| Other Revenue | $0 |
| Total Revenue | $37,877 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,750 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,489 |
| Total expenses | $12,239 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $117,693 |
| Other assets | $0 |
| Total assets | $118,893 |
| Total liabilities | $0 |
| Net assets or fund balances | $118,893 |