DOCTOR THEODORE A ATLAS FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DOCTOR THEODORE A ATLAS FOUNDATION INC (EIN 13-4012789)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349307910
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T15:13:39-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010737376 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CICERO LOVERDE & PACIFICO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 FOREST AVE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134012789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOCTOR THEODORE A ATLAS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOCT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 CARY AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEODORE A ATLAS JR | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7189807037 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THEODORE A | PersonFirstNm |
| Person Last | ATLAS JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY J CICERO | PreparerPersonNm |
| PTIN | P00508488 | PTIN |
| Phone | 7182733362 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THEODORE A ATLAS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 MILDEN AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $596,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRATLASFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO HONOR THE MEMORY OF DR. THEODORE A. ATLAS SR, MD. AS A COMMUNITY SERVICE ORGANIZATION IT PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS IN NEED AND FOCUSES PARTICULARLY ON THE NEEDS OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $273,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $325,775 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $270,496 | PYOtherRevenueAmt |
| CY Other Revenue | $268,480 | CYOtherRevenueAmt |
| PY Total Revenue | $549,766 | PYTotalRevenueAmt |
| CY Total Revenue | $596,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $143,769 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,945 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,316 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,848 | PYOtherExpensesAmt |
| CY Other Expenses | $285,580 | CYOtherExpensesAmt |
| PY Total Expenses | $505,318 | PYTotalExpensesAmt |
| CY Total Expenses | $557,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,584,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,584,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,535,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,569,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HONOR THE MEMORY OF DR. THEODORE A. ATLAS SR, MD. AS A COMMUNITY SERVICE ORGANIZATION IT PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS IN NEED AND FOCUSES PARTICULARLY ON THE NEEDS OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROMOTING CHARITABLE WORKS - 37 GRANTS WERE MADE TO PROMOTE CHARITABLE WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTING COMMUNITY SERVICE ORIENTED ACTIVITIES - 39 GRANTS WERE MADE TO PROMOTE AND HELP COMMUNITY NEEDS AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTING EDUCATION - 18 WERE MADE TO PROMOTE EDUCATION AND SPORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $464,219 | ExpenseAmt |
| Grant | $167,945 | GrantAmt |
| Desc | PROMOTING SPORTS - 1 GRANTS WERE MADE TO PROMOTE YOUTH SPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $464,219 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $167,945 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $464,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH FAMA | PersonNm |
| Phone | 7189807037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 CARY AVENUE | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ELAINE ATLAS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| NICOLE ATLAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID BERLIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FAMA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GIANA GIGANTE | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| THEODORE ATLAS III | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THEODORE A ATLAS JR | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOWARD KATZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SCOTT KATZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL QUATTROCCHI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PASQUALE RUSSO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEITH SULLIVAN | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | |
| THOMAS VERRENGIA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $254,423 | GovernmentGrantsAmt |
| All Other Contributions | $71,352 | AllOtherContributionsAmt |
| Total Contributions | $325,775 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,123 | TotalRevenueColumnAmt |
| Exclusion | $2,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $268,480 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,480 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,378 | TotalRevenueColumnAmt |
| Exclusion | $2,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,945 | TotalAmt |
| Program Services | $167,945 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,640 | TotalAmt |
| Program Services | $82,144 | ProgramServicesAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
| Fundraising | $7,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,676 | TotalAmt |
| Program Services | $6,525 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,104 | TotalAmt |
| Management And General | $9,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,273 | TotalAmt |
| Program Services | $170,626 | ProgramServicesAmt |
| Management And General | $13,123 | ManagementAndGeneralAmt |
| Fundraising | $35,524 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,931 | TotalAmt |
| Program Services | $19,793 | ProgramServicesAmt |
| Management And General | $3,493 | ManagementAndGeneralAmt |
| Fundraising | $9,645 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $15,300 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772 | TotalAmt |
| Program Services | $1,886 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,841 | TotalAmt |
| Program Services | $464,219 | ProgramServicesAmt |
| Management And General | $40,108 | ManagementAndGeneralAmt |
| Fundraising | $53,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,190 | BOYAmt |
| EOY | $1,250,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,302 | BOYAmt |
| EOY | $24,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,058 | BOYAmt |
| EOY | $260,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,935 | BOYAmt |
| EOY | $39,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $7,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380 | BOYAmt |
| EOY | $2,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,465 | BOYAmt |
| EOY | $1,584,670 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,927 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,259 | BOYAmt |
| EOY | $15,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,186 | BOYAmt |
| EOY | $15,419 | 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 | $1,535,143 | BOYAmt |
| EOY | $1,565,187 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136 | BOYAmt |
| EOY | $4,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,279 | BOYAmt |
| EOY | $1,569,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,465 | BOYAmt |
| EOY | $1,584,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,565 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,775 | CurrentTaxYearAmt |
| Total | $1,274,992 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,480 | CurrentTaxYearAmt |
| Total | $1,557,527 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $544,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,255 | CurrentTaxYearAmt |
| Total | $2,832,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,832,519 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,123 | CurrentTaxYearAmt |
| Total | $35,485 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,123 | CurrentTaxYearAmt |
| Total | $35,485 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $644,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,378 | CurrentTaxYearAmt |
| Total | $2,868,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTS PAYABLE | Desc |
| Amt | $15,419 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,419 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $596,378 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $596,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $596,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $557,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $557,841 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $557,841 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $176,169 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $176,169 | GrossRevenueEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $37,666 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,666 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,645 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $54,645 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $268,480 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $268,480 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $268,480 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (17 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| CHRIS WITTICK | $4,047 |
| COMBAT BRANDS | $11,289 |
| STEVE VISCONE | $6,744 |
| ARDEE BOXING GYM | $5,050 |
| TOM ARIOLA | $5,000 |
| DOMINGAS ALTAGRACIA REYES | $5,000 |
| TLC PT FOUNDATION | $5,000 |
| RICHMOND UNIVERSITY MEDIC | $13,833 |
| CHRISTY'S CHAMP | $5,000 |
| ONE CHURCH | $5,000 |
| LISA BETH GERTSMAN FOUNDA | $3,500 |
| NATE SMITH | $3,000 |
| DONALD POOLE | $3,000 |
| CLARION UNIVERSITY OF PEN | $3,000 |
| 726 MEMBER FAMILY FUND | $3,000 |
| ONE CHURCH | $3,000 |
| OTHER | $83,482 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO HONOR THE MEMORY OF DR. THEODORE A. ATLAS SR, MD. AS A COMMUNITY SERVICE ORGANIZATION IT PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS IN NEED AND FOCUSES PARTICULARLY ON THE NEEDS OF CHILDREN. |
| FORM 990, PAGE 1, PART I, LINE 6 | SELLING RAFFLES, SETTING UP DISPLAYS FOR VARIOUS FUNCTIONS |
| FORM 990, PAGE 2, PART III, LINE 4D | PROMOTING SPORTS - 1 GRANTS WERE MADE TO PROMOTE YOUTH SPORTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PRESENTED WITH THE 990 FOR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION IS DILIGENT IN REVIEWING THE ANNUAL DISCLOSURE OF FORMS SUBMITTED AND IN COMPILING AND MAINTAINING NAMES OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. EXECUTIVE COMMITTEE REVIEWS FOR POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | BY WRITTEN REQUEST |
| FORM 990, PART IX, LINE 11G | COST OF VENUE 0 0 35,524 OTHER PROGRAMS 64,589 0 0 DUES AND SUBSCRIPTIONS 0 4,871 0 UTILITIES 2,631 464 0 HOLIDAY FOOD PANTRY 103,406 0 0 BAD DEBT EXPENSE 0 7,788 0 TOTAL 170,626 13,123 35,524 |
Comments