MERCY FLIGHT CENTRAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MERCY FLIGHT CENTRAL INC (EIN 16-1427751)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-15
- IRS object ID
- 202212589349301386
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-15T14:03:13-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475324570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSERO & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 THORNWOOD DRIVE | AddressLine1Txt |
| City | ITHACA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161427751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY FLIGHT CENTRAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5853960584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 BRICKYARD ROAD | AddressLine1Txt |
| City | CANANDAIGUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY COVLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5853960584 | PhoneNum |
| Signature | 2022-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | COVLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUANE SHOEN | PreparerPersonNm |
| PTIN | P00503316 | PTIN |
| Phone | 6072724444 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY COVLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 BRICKYARD ROAD | AddressLine1Txt |
| City | CANANDAIGUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,061,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MERCYFLIGHTCENTRAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN INDEPENDENT, NON PROFIT ORGANIZATION OF AIR MEDICAL PROFESSIONALS, DEVOTED TO INTEGRITY, COMPASSION, AND EXCELLENCE, PROVIDING CRITICAL CARE TO THE SICK AND INJURED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $172,944 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,731,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,108,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,304,067 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,724,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,639 | PYOtherRevenueAmt |
| CY Other Revenue | $172,944 | CYOtherRevenueAmt |
| PY Total Revenue | $14,213,717 | PYTotalRevenueAmt |
| CY Total Revenue | $17,278,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,411,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,814,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $456,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,224,571 | PYOtherExpensesAmt |
| CY Other Expenses | $5,945,964 | CYOtherExpensesAmt |
| PY Total Expenses | $9,636,463 | PYTotalExpensesAmt |
| CY Total Expenses | $11,760,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,577,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,517,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,339,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,946,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $284,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $454,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,055,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,492,537 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AN INDEPENDENT, NON PROFIT ORGANIZATION OF AIR MEDICAL PROFESSIONALS, DEVOTED TO INTEGRITY, COMPASSION, AND EXCELLENCE, PROVIDING CRITICAL CARE TO THE SICK AND INJURED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,178,891 | ExpenseAmt |
| Revenue | $10,724,843 | RevenueAmt |
| Desc | TO PROVIDE EMERGENCY MEDICAL HELICOPTER SERVICES, INCLUDING ON THE SCENE RESPONSE AND HOSPITAL TRANSFERS | Desc |
| Total Program Service Expenses | $10,178,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853960584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 BRICKYARD ROAD | AddressLine1Txt |
| City | CANANDAIGUA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFREY BARTKOSKI | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $155,104 | $0 | $4,962 | |
| DANIEL MULLER | |||||||
| CHIEF PILOT | 40.00 | $149,776 | $0 | $849 | Yes (X) | ||
| JOSEPH PACIELLO | |||||||
| CLINICAL SUPERVISOR/FLIGHT | 40.00 | $128,716 | $0 | $4,584 | Yes (X) | ||
| JOE WLOSTOWSKI | |||||||
| CLINICAL SUPERVISOR/FLIGHT | 40.00 | $119,109 | $0 | $4,304 | Yes (X) | ||
| SHAWN DILLON | |||||||
| BASE SUPERVISOR/FLIGHT NURSE | 40.00 | $114,838 | $0 | $4,234 | Yes (X) | ||
| CONNOR MILLER | |||||||
| FLIGHT NURSE/FLIGHT PARAMEDIC | 40.00 | $111,815 | $0 | $8,652 | Yes (X) | ||
| MARY COVLEY | |||||||
| CFO | 40.00 | Yes (X) | $91,474 | $0 | $2,585 | ||
| RICHARD BURKE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARISA GEITNER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN KUBIAK | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT FARROW | |||||||
| DIRECTOR/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYLE EDKIN | |||||||
| SECRETARY (PART YEAR) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS GALTON | |||||||
| CHIEF MEDICAL OFFICER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK GESTRING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STAPLETON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KROLAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WELKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTIN RICCIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $870,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $56,025 | FederatedCampaignsAmt |
| Fundraising | $288,148 | FundraisingAmt |
| Government Grants | $3,064,946 | GovernmentGrantsAmt |
| All Other Contributions | $2,698,888 | AllOtherContributionsAmt |
| Noncash Contributions | $512,078 | NoncashContributionsAmt |
| Total Contributions | $6,108,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FLIGHT PATIENT REVENUE | 621990 | $10,584,057 | $10,584,057 |
| CONTRACT REVENUE | 900099 | $75,000 | $75,000 |
| OTHER PROGRAM REVENUE | 900099 | $65,786 | $65,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,724,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,041 | TotalRevenueColumnAmt |
| Exclusion | $109,041 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,598,234 | SecuritiesAmt |
| Other | $7,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,441,688 | SecuritiesAmt |
| Other | $690 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,546 | SecuritiesAmt |
| Other | $6,710 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,256 | TotalRevenueColumnAmt |
| Exclusion | $163,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,771 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $288,148 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,771 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $435,640 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $262,696 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,944 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $172,944 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,278,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,724,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $172,944 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,297 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,125 | TotalAmt |
| Program Services | $190,594 | ProgramServicesAmt |
| Management And General | $50,825 | ManagementAndGeneralAmt |
| Fundraising | $12,706 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826,348 | TotalAmt |
| Program Services | $3,965,292 | ProgramServicesAmt |
| Management And General | $626,302 | ManagementAndGeneralAmt |
| Fundraising | $234,754 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,431 | TotalAmt |
| Program Services | $61,144 | ProgramServicesAmt |
| Management And General | $11,465 | ManagementAndGeneralAmt |
| Fundraising | $3,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,189 | TotalAmt |
| Program Services | $208,515 | ProgramServicesAmt |
| Management And General | $31,846 | ManagementAndGeneralAmt |
| Fundraising | $15,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,399 | TotalAmt |
| Program Services | $330,595 | ProgramServicesAmt |
| Management And General | $53,818 | ManagementAndGeneralAmt |
| Fundraising | $16,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,938 | TotalAmt |
| Management And General | $16,938 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,920 | TotalAmt |
| Management And General | $43,920 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,518 | TotalAmt |
| Program Services | $713,225 | ProgramServicesAmt |
| Management And General | $44,293 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,221 | TotalAmt |
| Program Services | $50,858 | ProgramServicesAmt |
| Fundraising | $12,363 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,000 | TotalAmt |
| Program Services | $166,156 | ProgramServicesAmt |
| Management And General | $173,182 | ManagementAndGeneralAmt |
| Fundraising | $60,662 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,635 | TotalAmt |
| Program Services | $81,635 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,788 | TotalAmt |
| Program Services | $822,354 | ProgramServicesAmt |
| Management And General | $16,956 | ManagementAndGeneralAmt |
| Fundraising | $8,478 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,002 | TotalAmt |
| Program Services | $511,752 | ProgramServicesAmt |
| Management And General | $28,750 | ManagementAndGeneralAmt |
| Fundraising | $34,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NYS CT-13 FILING FEE | $250 | $250 | ||
| BAD DEBT | $1,696,440 | $1,663,293 | $33,147 | |
| EQUIPMENT AND VEHICLE | $958,994 | $19,180 | $939,748 | $66 |
| FUEL | $244,340 | $244,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,918 | TotalAmt |
| Program Services | $229,390 | ProgramServicesAmt |
| Management And General | $7,203 | ManagementAndGeneralAmt |
| Fundraising | $23,325 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760,456 | TotalAmt |
| Program Services | $10,178,891 | ProgramServicesAmt |
| Management And General | $1,124,928 | ManagementAndGeneralAmt |
| Fundraising | $456,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,572 | BOYAmt |
| EOY | $1,077,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,509 | BOYAmt |
| EOY | $530,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,864 | BOYAmt |
| EOY | $1,589,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,265 | BOYAmt |
| EOY | $2,198,082 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,712 | BOYAmt |
| EOY | $540,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,138 | BOYAmt |
| EOY | $504,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,713,937 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,652,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,143 | BOYAmt |
| EOY | $9,061,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,456 | BOYAmt |
| EOY | $4,445,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,339,659 | BOYAmt |
| EOY | $19,946,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,584 | BOYAmt |
| EOY | $454,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,584 | BOYAmt |
| EOY | $454,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,992,093 | BOYAmt |
| EOY | $17,737,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,982 | BOYAmt |
| EOY | $1,755,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,055,075 | BOYAmt |
| EOY | $19,492,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,339,659 | BOYAmt |
| EOY | $19,946,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,517,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,173 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,789,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,731,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,108,007 | CurrentTaxYearAmt |
| Total | $16,098,912 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,789,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,700,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,731,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,108,007 | CurrentTaxYearAmt |
| Total | $16,098,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $883,849 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,215,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,041 | CurrentTaxYearAmt |
| Total | $284,368 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,047 | CurrentTaxYearAmt |
| Total | $25,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,408,327 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,613,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,051,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,145 | DepreciationAmt |
| Book Value | $924,093 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,191 | DepreciationAmt |
| Book Value | $13,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,415,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,301,315 | DepreciationAmt |
| Book Value | $8,113,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,913 | DepreciationAmt |
| Book Value | $9,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,061,373 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,608,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$80,173 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $69,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$10,873 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,619,558 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$341,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$341,467 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,278,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,171,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $69,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $69,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,101,923 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$341,467 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$341,467 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,760,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -78,771. DIRECT COST OF GOODS SOLD -262,696. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -78,771. DIRECT COST OF GOODS SOLD -262,696. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $30,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,142 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,378 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,140 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,260 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $196 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $782 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE FOR THE RACE | Event2Nm |
| Gross Receipts Event2 | $334,689 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $267,296 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,393 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $25,600 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $33,263 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,045 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,485 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $365,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $286,438 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,771 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,740 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,523 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,241 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,771 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY BARTKOSKI | ||||||||||||||
| PRESIDENT & CEO | $141,879 | $0 | $13,225 | $0 | $0 | $0 | $4,554 | $0 | $408 | $0 | $160,066 | $0 | $0 | $0 |
| DANIEL MULLER | ||||||||||||||
| CHIEF PILOT | $148,890 | $0 | $886 | $0 | $0 | $0 | $0 | $0 | $849 | $0 | $150,625 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED, BY TWO DIFFERENT INDIVIDUALS, USING COMPARABLE INFORMATION FROM THE INTERNET, AND IS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT TO THE BOARD OF DIRECTORS, WHICH HAS FINAL APPROVAL. |
| PART I, LINE 6 | A PORTION OF THE PRESIDENT/CEO'S BONUS IS CONTINGENT UPON NET EARNINGS OF THE ORGANIZATION. |
| PART I, LINE 7 | A PORTION OF THE PRESIDENT/CEO'S BONUS IS CONTINGENT UPON THE ORGANIZATION ACHIEVING PERFORMANCE THRESHOLDS IN MEDICAL CARE AND COMPLETING PARTICIPATING PROVIDER NETWORK AGREEMENTS WITH HEALTH INSURANCE COMPANIES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $509,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 4 | $1,200 | FAIR MARKET VALUE |
| Yes (X) | COMPUTER EQUIPMENT | 1 | $936 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I COLUMN B: NUMBER OF CONTRIBUTIONS RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, CFO AND FINANCE OFFICE PERSONNEL, AND IS THEN SUBMITTED TO THE MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW. ANY CORRECTIONS/QUESTIONS ARE FORWARDED TO THE PREPARER. THE REVISED FORM 990 IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR FINAL REVIEW. AFTER ALL ARE IN AGREEMENT, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY COLLECTS ALL SIGNED CONFLICT OF INTEREST STATEMENTS AND REVIEWS ALL BUSINESS TRANSACTIONS TO ENSURE THAT THE POLICY IS COMPLIED WITH. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED, BY TWO DIFFERENT INDIVIDUALS, USING COMPARABLE INFORMATION FROM THE INTERNET, AND IS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT TO THE BOARD OF DIRECTORS, WHICH HAS FINAL APPROVAL. WHEN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION USES INTERNET DATA BASED ON COMPARABLE JOB CATEGORY AND DESCRIPTION. EMPLOYEES RECEIVE ANNUAL REVIEWS WITH HUMAN RESOURCES, THE CEO/PRESIDENT, PROGRAM DIRECTOR AND IMMEDIATE SUPERVISOR, DEPENDING ON THE POSITION. REVIEWS MUST BE APPROVED BY THE CEO/PRESIDENT AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 9, PART VIII, LINE 1E: | IN RESPONSE TO THE FINANCIAL EFFECTS RESULTING FROM THE COVID-19 CORONAVIRUS OUTBREAK, THE ORGANIZATION APPLIED FOR A LOAN THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). THE ORGANIZATION RECEIVED THE LOAN FUNDING ON FEBRUARY 8, 2021 FOR $1,036,782. UNDER THE PROVISIONS OF THE PPP, THE LOAN MAY BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR CERTAIN ELIGIBLE COSTS DURING THE 24-WEEK PERIOD FOLLOWING RECEIPT OF FUNDING. ON NOVEMBER 8, 2021 THE ORGANIZATION RECEIVED CONFIRMATION FROM THE SMALL BUSINESS ADMINISTRATION THAT THE PPP LOAN WAS FORGIVEN IN FULL. AS SUCH, THE ORGANIZATION HAS REPORTED THE LOAN AS A GOVERNMENT GRANT ON THIS RETURN. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MERCY FLIGHT CENTRAL HOLDING LLC | |||||||||
| 2420 BRICKYARD ROAD | CANANDAIGUA | NY | 14424 | 474228980 | HOLDING | NY | $1,544,718 | $8,720,345 | MERCY FLIGHT CENTRAL |
| MFC FOUNDATION LLC | |||||||||
| 2420 BRICKYARD ROAD | CANANDAIGUA | NY | 14424 | 383972658 | FUNDRAISING | NY | $3,305,499 | $11,131,083 | MERCY FLIGHT CENTRAL |
| MFC AVIATION SERVICES LLC | |||||||||
| 2420 BRICKYARD ROAD | CANANDAIGUA | NY | 14424 | 811853464 | FIXED BASE OPERATOR | NY | $487,212 | $386,024 | MERCY FLIGHT CENTRAL |
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