STRATA FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STRATA FOUNDATION INC (EIN 84-3745294)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349202835
- Schema version
- 2021v4.0
- 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 | 2022-11-15T09:58:07-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871477713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASSERATH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 VETERANS MEMORIAL HIGHWAY STE | AddressLine1Txt |
| City | RONKONKOMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11779 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843745294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMM CARES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CMMC | BusinessNameControlTxt |
| Phone | 6317389100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 VETERANS MEM HWY STE 400 | AddressLine1Txt |
| City | RONKONKOMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117797639 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH CAMPOLO | PersonNm |
| Person Title | PRESIDENT CHAIRMAN | PersonTitleTxt |
| Phone | 6317389100 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | CAMPOLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN R SASSERATH CPAMS | PreparerPersonNm |
| PTIN | P00576828 | PTIN |
| Phone | 6313683110 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CMMCARES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,981 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,213 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,734 | ProgramServiceRevenueAmt |
| Investment Income | $34 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $15,262 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$15,262 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,719 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $71,825 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,677 | OtherExpensesTotalAmt |
| Total Expenses | $73,502 | TotalExpensesAmt |
| Excess Or Deficit For Year | $63,217 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,974 | BOYAmt |
| EOY | $80,750 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136 | BOYAmt |
| EOY | $1,096 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,110 | BOYAmt |
| EOY | $81,846 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $519 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,110 | BOYAmt |
| EOY | $81,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CMM CARES WAS BUILT ON THE BELIEF THAT BY BRINGING THE LONG ISLAND BUSINESS COMMUNITY TOGETHER, WE CAN MAKE A HUGE DIFFERENCE IN THE LIVES OF OUR NEIGHBORS. OUR MISSION IS TO TAKE CARE OF INDIVIDUALS AND FAMILIES FACING UNEXPECTED CHALLENGES BY PROVIDING LIFE-CHANGING SOLUTIONS THROUGH FUNDRAISING EFFORTS AND SUPPORT FROM OUR PARTNERS, SPONSORS, AND DONORS. IT IS OUR GOAL TO EASE THEIR HARDSHIPS AND BRING SOME JOY TO THE LIVES OF LONG ISLANDERS, ONE FAMILY AT A TIME. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| NEIKENS FAMILY - THIS FAMILY HAS A YOUNG CHILD WITH DEHABILATING SKIN ISSUES AND LIMITED MOBILITY; CMM CARES ASSISTED WITH CERTAIN HOME IMPROVEMENTS TO ALLOW FAR BETTER MOBILITY AND DECREASED PAIN. | $62,136 | $62,136 |
| JOHNSON FAMILY - THIS FAMILY'S HOME WAS DESTROYED BY AN ELECTRICAL FIRE ON CHIRSTMAS DAY. CMM CARES HELPED SUPPLY THEM WITH BASIC NECESSITIES LOST IN THE FIRE. | $3,022 | $3,022 |
| BERRY FAMILY - MR. BERRY IS A COMBAT VETERAN THAT SERVED HONORABLY AS PART OF THE RADAR FORCE AND WAS DIAGNOSED WITH PARKINSON'S DISEASE. CMM CARES ASSISTED MR. BERRY WITH COSTS ASSOCIATED WITH HIS COMPANION DOG, INCLUDING GROOMING, FEEDING, AND MEDICAL CHECKUPS. | $3,512 | $3,512 |
| LANDRY FAMILY - THIS ADOPTED FAMILY FROM 2020 CONSISTED OF A MOTHER, FATHER, AND FOUR CHILDREN, WHILE ATTENDING A FUNERAL SERVUCE FOR A RELATIVE IN FLORIDA DURING 2020, THE FATHER WAS KILLED BY A WRECKLESS DRIVER AND NEVER RETURNED HOME. CMM CARES PROVIDED SUPPORT DURING 2021 FOR TUITION COSTS, GROCERIES, AND A SHED FOR THEIR OUTDOOR TOOLS. | $3,155 | $3,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,825 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSEPH CAMPOLO | ||
| PRESIDENT CH | 2.00 | $0 |
| ALAN SASSERATH | ||
| DIRECTOR TRE | 2.00 | $0 |
| VICTORIA TRINGONE | ||
| EXECUTIVE DI | 20.00 | $0 |
| PETER KLEIN | ||
| DIRECTOR | 2.00 | $0 |
| SCOTT MASKIN | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CMM CARES INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4175 VETERANS MEM HWY STE 400 | AddressLine1Txt |
| City | RONKONKOMA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117797639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317389100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $27,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,958 | CurrentTaxYearAmt |
| Total | $192,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,989 | CurrentTaxYearAmt |
| Total | $6,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,947 | CurrentTaxYearAmt |
| Total | $199,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $199,146 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $27,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,981 | CurrentTaxYearAmt |
| Total | $199,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $60,034 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,034 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $15,262 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,034 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,034 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $15,262 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,262 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,262 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 62,136 |
| FORM 990-EZ, PART I, LINE 16 | WEBSITE 1,340 CREDIT CARD FEES 262 LICENSES AND FEES 75 TOTAL 1,677 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 3,136 1,096 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 0 TOTAL 4,136 1,096 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 519 |
| FORM 990-EZ, PART III | CMM CARES WAS BUILT ON THE BELIEF THAT BY BRINGING THE LONG ISLAND BUSINESS COMMUNITY TOGETHER, WE CAN MAKE A HUGE DIFFERENCE IN THE LIVES OF OUR NEIGHBORS. OUR MISSION IS TO TAKE CARE OF INDIVIDUALS AND FAMILIES FACING UNEXPECTED CHALLENGES BY PROVIDING LIFE-CHANGING SOLUTIONS THROUGH FUNDRAISING EFFORTS AND SUPPORT FROM OUR PARTNERS, SPONSORS, AND DONORS. IT IS OUR GOAL TO EASE THEIR HARDSHIPS AND BRING SOME JOY TO THE LIVES OF LONG ISLANDERS, ONE FAMILY AT A TIME. |
| FORM 990-EZ, PART III, LINE 30 | BERRY FAMILY - MR. BERRY IS A COMBAT VETERAN THAT SERVED HONORABLY AS PART OF THE RADAR FORCE AND WAS DIAGNOSED WITH PARKINSON'S DISEASE. CMM CARES ASSISTED MR. BERRY WITH COSTS ASSOCIATED WITH HIS COMPANION DOG, INCLUDING GROOMING, FEEDING, AND MEDICAL CHECKUPS. |
| FORM 990-EZ, PART III, LINE 31 | LANDRY FAMILY - THIS ADOPTED FAMILY FROM 2020 CONSISTED OF A MOTHER, FATHER, AND FOUR CHILDREN, WHILE ATTENDING A FUNERAL SERVUCE FOR A RELATIVE IN FLORIDA DURING 2020, THE FATHER WAS KILLED BY A WRECKLESS DRIVER AND NEVER RETURNED HOME. CMM CARES PROVIDED SUPPORT DURING 2021 FOR TUITION COSTS, GROCERIES, AND A SHED FOR THEIR OUTDOOR TOOLS. |
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