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ELIJA FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ELIJA FOUNDATION INC (EIN 03-0416348)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-28
IRS object ID
202141189349200649
Schema version
2019v5.2
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)
Return2021-04-28T13:05:31-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030416348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ELIJA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIJBusinessNameControlTxt
Phone5162165270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LAUREL LANEAddressLine1Txt
CityLEVITTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN VARAJAOPersonNm
Person TitleCFOPersonTitleTxt
Phone5162165270PhoneNum
Signature2021-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN CERINIPreparerPersonNm
PTINP00223556PTIN
Phone6315821600PhoneNum
Preparation2021-04-27PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ELIJA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,426GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,029ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,011ProgramServiceRevenueAmt
Fundraising Gross Income$93,224FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,674SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$52,550SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,162OtherRevenueTotalAmt
Total Revenue$128,752TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$100,203SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,432OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,440PrintingPublicationsPostageAmt
Other Expenses Total$76,531OtherExpensesTotalAmt
Total Expenses$185,106TotalExpensesAmt
Excess Or Deficit For Year-$56,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$5,142NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$61,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,740BOYAmt
EOY$47,740EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,927BOYAmt
EOY$86,857EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,800BOYAmt
EOY$134,597EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,942BOYAmt
EOY$196,093EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$5,142BOYAmt
EOY-$61,496EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT THE FAMILIES OF CHILDREN WITH AUTISM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES OF CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$38,760ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,760TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBORA THIVIERGE
EXECUTIVE DIRECTOR5.00$17,317$0$0
JOANNE SCANLON
BOARD MEMBER2.00$0$0$0
ALLISON ROBERTS
BOARD MEMBER2.00$0$0$0
MICHAEL GIANGREGORIO
BOARD MEMBER2.00$0$0$0
CAROLYN VARAJAO
CHIEF FINANCIAL OFFICER2.50$2,919$0$0
VINCENZA POLITO
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLYN VARAJAO CFOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LAUREL LANEAddressLine1Txt
CityLEVITTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11756ZIPCd
FieldValueIRS element (for citing)
Phone5162165270PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,301CurrentTaxYearMinus1YearAmt
Current Tax Year$73,741CurrentTaxYearAmt
Total$433,056TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,930CurrentTaxYearMinus1YearAmt
Current Tax Year$55,011CurrentTaxYearAmt
Total$108,941TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,642CurrentTaxYearMinus1YearAmt
Total$9,022TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,056CurrentTaxYearMinus4YearsAmt
Total$51,056TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,873CurrentTaxYearMinus1YearAmt
Current Tax Year$128,752CurrentTaxYearAmt
Total$602,075TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$602,075PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$55TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$55TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,874CurrentTaxYearMinus1YearAmt
Current Tax Year$128,753CurrentTaxYearAmt
Total$602,130TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$93,224GrossReceiptsEvent1Amt
Gross Revenue Event1$93,224GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,950NonCashPrizesEvent1Amt
Rent Facility Costs Event1$34,724RentFacilityCostsEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Gross Receipts Total$93,224GrossReceiptsTotalAmt
Gross Revenue Total Events$93,224GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,950NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$34,724RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Direct Expense Summary Events$40,674DirectExpenseSummaryEventsAmt
Net Income Summary$52,550NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 2,162.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 5,599. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 815. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 6,659. DESCRIPTION: ADVERTISING. AMOUNT: 800. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 4,350. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,018. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,191. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56,099. TOTAL TO FORM 990-EZ, LINE 16: 76,531.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 185. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,313. END OF YEAR AMOUNT: 10,783. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,292. DESCRIPTION: PROPERTY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 3,614. END OF YEAR AMOUNT: 2,597.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,007. END OF YEAR AMOUNT: 5,763. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,200. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 36,935. END OF YEAR AMOUNT: 174,130.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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