2025-07-21T13:20:50-07:00 2024-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990EZ 2024-01-01 263806780 FLYING POINT FOUNDATION FOR AUTISM FLYI 6317230753 25 FARMSTEAD LN WATER MILL NY 11976 KERRY ANN CONNOLLY President 2025-07-21 true true ROBERT J STREBEL CPA P00435213 6312832370 2024 2025-03-06 01:10:19Z X WWW.FPF4AUTISM.ORG X X 111186 X 111186 0 0 0 0 111186 2000 28393 4686 27500 15 110238 172832 -61646 387744 326098 X 348747 293197 40342 34400 389089 327597 1345 1499 387744 326098 Creating and supporting programs and services that enrich the lives of those with autism. Recognizing the limited opportunities for organized activities geared toward individuals with autism, the Foundations main focus is to provide programs that meet this need on the East End.Through our efforts, we will also raise public awareness and understanding of autism, especially among the peers of children who have been diagnosed with the disorder. AUTISM PROGRAMS 126212 126212 KERRY ANN CONNOLLY President 5.00 0 PATRICIA TUZZOLO Treasurer 5.00 0 DONNA HANNIGAN Vice President 2.00 0 HILARY REWINSKI Secretary 1.00 0 ALEXANDRA HALITSKY Director 3.00 0 NICK EPLEY Director 1.00 0 SHARON SCHREIBER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY PATTY TUZZOLO TREASURER 25 FARMSTEAD LANE WATER MILL NY 11976 6317230753 false false false false false false false false false false false NONE NONE true X 30745 175064 97070 140990 126212 570081 0 0 30745 175064 97070 140990 126212 570081 88794 481287 0 0 0 570081 0.84420 0.78330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $4383 Other Expenses.1002 Office Expenses $3537 Other Expenses.1003 Information Technology $1890 Other Expenses.1007 Conferences, Conventions, and Meetings $183 Other Expenses.1009 Depreciation $5942 Other Expenses.1012 Insurance $8307 Other Expenses.1 OUTSIDE CONTRACTORS $66167 Other Expenses.2 EVENT EXPENSES $13089 Other Expenses.3 SUPPLIES $2242 Other Expenses.4 TELEPHONE $1481 Other Expenses.5 DONATIONS $1308 Other Expenses.6 REPAIRS AND MAINTENANCE $823 Other Expenses.7 WEBSITE $786 Other Expenses.8 REIMBURSEMENTS $100 Other Assets.1002 Furniture and Fixtures - Beginning $38623 Furniture and Fixtures - Ending $32681 Other Assets.1005 Accounts Receivable - Beginning $1719 Accounts Receivable - Ending $1719 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1345 Accounts Payable and Accrued Expenses - Ending $1499