MICHAEL MAGRO FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MICHAEL MAGRO FOUNDATION INC (EIN 20-2280077)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-17
IRS object ID
202242299349300749
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-17T13:59:31-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113525429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEPPER TEPPER & KOPROWSKI CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11938 GRAND AVENUEAddressLine1Txt
CityBALDWINCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115102454ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202280077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL MAGRO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone7183261221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 JULIAN STREETAddressLine1Txt
CityHICKSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MAGROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7183261221PhoneNum
Signature2022-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastMAGROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWALTER KOPROWSKIPreparerPersonNm
PTINP00634299PTIN
Phone5163780560PhoneNum
Preparation2022-08-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL MAGROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 JULIAN STREETAddressLine1Txt
CityHICKSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$377,960GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMICHAELMAGROFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO REDUCE THE FINANCIAL HARDSHIP OF FAMILIES OF CHILDREN DIAGNOSED WITH CANCER AND OR BLOOD DISORDERS AND HELP THOSE CHILDREN THROUGH THEIR TREATMENT AND THEIR AFTER TREATMENT PHASE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,856PYContributionsGrantsAmt
CY Contributions Grants$377,809CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$391PYInvestmentIncomeAmt
CY Investment Income$151CYInvestmentIncomeAmt
PY Other Revenue$319,207PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$391,454PYTotalRevenueAmt
CY Total Revenue$377,960CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,306CYTotalFundraisingExpenseAmt
PY Other Expenses$269,763PYOtherExpensesAmt
CY Other Expenses$436,767CYOtherExpensesAmt
PY Total Expenses$269,763PYTotalExpensesAmt
CY Total Expenses$436,767CYTotalExpensesAmt
PY Revenues Less Expenses$121,691PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,807CYRevenuesLessExpensesAmt
Total Assets BOY$351,621TotalAssetsBOYAmt
Total Assets EOY$277,814TotalAssetsEOYAmt
Total Liabilities BOY$15,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,814NetAssetsOrFundBalancesEOYAmt
MissionTO REDUCE THE FINANCIAL HARDSHIP OF FAMILIES OF CHILDREN DIAGNOSED WITH CANCER AND/OR BLOOD DISORDERS AND HELP THOSE CHILDREN THROUGH THE TREATMENT AND AFTER TREATMENT PHASE OF THEIR ILLNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$323,495ExpenseAmt
DescTO REDUCE THE FINANCIAL HARDSHIP AND HELP EASE THE EMOTIONAL TURMOIL OF FAMILIES THAT HAVE A CHILD DIAGNOSED WITH CANCER AND OTHER NOT-FOR-PROFIT INSTITUTIONS AND FOUNDATIONS THAT DO THE SAME. ADDITIONALLY, THE PURCHASE OF MEDICAL EQUIPMENT SPECIFICALLY FOR THE TREATMENT OF CHILDREN WITH CANCER FOR INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
DescTO PROVIDE TWO SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS GOING TO COLLEGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$324,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCHELLE NECHINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184235340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 PROSPECT AVEAddressLine1Txt
CityDOUGLASTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11363ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NICOLE ALMEIDA
TRUSTEE0.001.00Yes (X)$0$0$0
GINA BEDELL
TRUSTEE0.001.00Yes (X)$0$0$0
MICHAEL BILLIA
TRUSTEE0.001.00Yes (X)$0$0$0
DAWN DARDZINSKI
TRUSTEE0.001.00Yes (X)$0$0$0
JOSEPH S DESENA
TRUSTEE0.001.00Yes (X)$0$0$0
KENNY EXLER
TRUSTEE0.001.00Yes (X)$0$0$0
SCOTT GREEN
TRUSTEE0.001.00Yes (X)$0$0$0
THOMAS GALATI
TRUSTEE0.001.00Yes (X)$0$0$0
JOSEPH GENEVA
TRUSTEE0.001.00Yes (X)$0$0$0
BRIAN HORVATH
TRUSTEE0.001.00Yes (X)$0$0$0
ALANNA MOREY
TRUSTEE0.001.00Yes (X)$0$0$0
MARC MAGRO
TRUSTEE0.001.00Yes (X)$0$0$0
JAMES MONTANA
TRUSTEE0.001.00Yes (X)$0$0$0
BARBARA SHEILDS
TRUSTEE0.001.00Yes (X)$0$0$0
EDWARD WALSH
TRUSTEE0.001.00Yes (X)$0$0$0
GAIL FERRATINO WALSH
TRUSTEE0.001.00Yes (X)$0$0$0
DR MARK WEINBLATT
TRUSTEE0.001.00Yes (X)$0$0$0
PAUL MAGRO
PRESIDENT0.005.00$0$0$0Yes (X)
TERRY MAGRO
VP0.005.00$0$0$0Yes (X)
SHARON PATERNOSTER
SECRETARY0.005.00$0$0$0Yes (X)
LINDA STEINBERG
TREASURER0.005.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$302,901FundraisingAmt
All Other Contributions$74,908AllOtherContributionsAmt
Total Contributions$377,809TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151TotalRevenueColumnAmt
Exclusion$151ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,960TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,436TotalAmt
Program Services$2,436ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,449TotalAmt
Program Services$1,099ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$126ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,601TotalAmt
Program Services$1,551ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,506TotalAmt
Program Services$5,503ProgramServicesAmt
Management And General$5,003ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$283,664$283,664
EVENT COSTS$97,306$97,306
WEB & ON LINE EXPENSES$16,516$16,516
GRANT WRITER FACILITATO$12,000$12,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$436,767TotalAmt
Program Services$324,495ProgramServicesAmt
Management And General$14,966ManagementAndGeneralAmt
Fundraising$97,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,709BOYAmt
EOY$268,902EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,912BOYAmt
EOY$8,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,621BOYAmt
EOY$277,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$336,621BOYAmt
EOY$277,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,621BOYAmt
EOY$277,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,621BOYAmt
EOY$277,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,807ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,856CurrentTaxYearMinus1YearAmt
Current Tax Year$74,908CurrentTaxYearAmt
Total$481,083TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,856CurrentTaxYearMinus1YearAmt
Current Tax Year$74,908CurrentTaxYearAmt
Total$481,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$481,083PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$1,238TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,207CurrentTaxYearMinus1YearAmt
Current Tax Year$302,901CurrentTaxYearAmt
Total$1,006,735TotalAmt
FieldValueIRS element (for citing)
Total Support$1,489,056TotalSupportAmt
Public Support CY1700.32310PublicSupportCY170Pct
Public Support PY1700.34720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,530OtherCostOrOtherBasisAmt
Depreciation$5,530DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PAUL MAGRO PRESIDENT FAMILY RELATIONSHIP TERRY MAGRO VP FAMILY RELATIONSHIP MARC MAGRO TRUSTEE FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS SENT TO THE NYS DEPARTMENT OF CHARITIES AND IS OPEN FOR INSPECTION.

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