DOCTOR THEODORE A ATLAS FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DOCTOR THEODORE A ATLAS FOUNDATION INC (EIN 13-4012789)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202143149349306209
- Schema version
- 2020v4.0
- 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 | 2021-11-10T15:16:46-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | JOSEPH FAMA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7189807037 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | FAMA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY J CICERO | PreparerPersonNm |
| PTIN | P00508488 | PTIN |
| Phone | 7182733362 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $454,534 | 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 | $217,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $258,215 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $297,670 | PYOtherRevenueAmt |
| CY Other Revenue | $185,481 | CYOtherRevenueAmt |
| PY Total Revenue | $529,132 | PYTotalRevenueAmt |
| CY Total Revenue | $454,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $178,869 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $151,908 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $92,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,432 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,455 | PYOtherExpensesAmt |
| CY Other Expenses | $176,484 | CYOtherExpensesAmt |
| PY Total Expenses | $450,977 | PYTotalExpensesAmt |
| CY Total Expenses | $419,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,155 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,482,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,527,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,456,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,490,831 | 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 - 54 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 - 30 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 - 6 WERE MADE TO PROMOTE EDUCATION AND SPORTS . | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,597 | ExpenseAmt |
| Grant | $151,908 | GrantAmt |
| Desc | PROMOTING SPORTS - 1 GRANTS WERE MADE TO PROMOTE YOUTH SPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $381,597 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $151,908 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $381,597 | 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 | false | 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 | false | 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 | |||||
| DIRECTOR | 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 | |||||
| DIRECTOR | 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 | |||||
| DIRECTOR | 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 | $185,066 | GovernmentGrantsAmt |
| All Other Contributions | $73,149 | AllOtherContributionsAmt |
| Total Contributions | $258,215 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,838 | TotalRevenueColumnAmt |
| Exclusion | $10,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,481 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,481 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,534 | TotalRevenueColumnAmt |
| Exclusion | $10,838 | 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 | $151,908 | TotalAmt |
| Program Services | $151,908 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,009 | TotalAmt |
| Program Services | $72,257 | ProgramServicesAmt |
| Management And General | $8,501 | ManagementAndGeneralAmt |
| Fundraising | $4,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,423 | TotalAmt |
| Program Services | $5,460 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Program Services | $6,970 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,103 | TotalAmt |
| Program Services | $112,687 | ProgramServicesAmt |
| Management And General | $5,069 | ManagementAndGeneralAmt |
| Fundraising | $12,347 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Program Services | $1,998 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,898 | TotalAmt |
| Program Services | $11,674 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $15,300 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,933 | TotalAmt |
| Program Services | $3,343 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,824 | TotalAmt |
| Program Services | $381,597 | ProgramServicesAmt |
| Management And General | $18,942 | ManagementAndGeneralAmt |
| Fundraising | $19,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,372 | BOYAmt |
| EOY | $1,330,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,467 | BOYAmt |
| EOY | $23,762 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,057 | BOYAmt |
| EOY | $146,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,025 | BOYAmt |
| EOY | $21,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | 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 | $1,482,801 | BOYAmt |
| EOY | $1,527,302 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,680 | BOYAmt |
| EOY | $20,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,680 | BOYAmt |
| EOY | $36,471 | 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 | $1,437,531 | BOYAmt |
| EOY | $1,478,741 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,590 | BOYAmt |
| EOY | $12,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,121 | BOYAmt |
| EOY | $1,490,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,801 | BOYAmt |
| EOY | $1,527,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,710 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | 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 | $267,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,215 | CurrentTaxYearAmt |
| Total | $1,250,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,481 | CurrentTaxYearAmt |
| Total | $1,908,105 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,696 | CurrentTaxYearAmt |
| Total | $3,158,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,158,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,838 | CurrentTaxYearAmt |
| Total | $33,796 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,838 | CurrentTaxYearAmt |
| Total | $33,796 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $707,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,534 | CurrentTaxYearAmt |
| Total | $3,192,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99280 | 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 | $20,746 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,746 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL FALL FU | Event1Nm |
| Gross Receipts Event1 | $160,536 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $160,536 | GrossRevenueEvent1Amt |
| Event2 | EXTERNAL FUNDRA | Event2Nm |
| Gross Receipts Event2 | $24,945 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,945 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $185,481 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $185,481 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $185,481 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (18 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| KEVIN YOUNG | 1 | $10,157 |
| CHRIS WITTICK | 1 | $6,500 |
| NEW BIRTH COGIC | 1 | $3,000 |
| NOBODY CARES SPORT SHOW | 1 | $3,000 |
| ST. PHILIP'S BAPTIST CHUR | 1 | $3,500 |
| BROOKLYN COLLEGE FOUNDATI | 1 | $5,000 |
| OTHER | $62,368 | |
| RICHMOND UNIVERSITY MEDIC | 1 | $10,833 |
| THE GOOD FIGHT FOUNDATION | 1 | $3,000 |
| WILLIAM DALY | 1 | $5,000 |
| DANIELLE CINCINELLI | 1 | $5,000 |
| DONALD & ALLISON POOLE | 1 | $7,000 |
| EDEM DJOKOTOE | 1 | $3,050 |
| KCM PLUMBING | 1 | $3,000 |
| MILDRED ORTIZ | 1 | $3,500 |
| ROSEMARY CAPUISO HOGAN | 1 | $10,000 |
| SCAMARRDELLO FUNERAL HOME | 1 | $5,000 |
| FIRST BANK | 1 | $3,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 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 11,940 OTHER PROGRAMS 42,526 0 0 DUES AND SUBSCRIPTIONS 0 4,255 0 UTILITIES 1,964 231 116 OTHER PROFESSIONAL FEES 4,954 583 291 HOLIDAY FOOD PANTRY 63,243 0 0 TOTAL 112,687 5,069 12,347 |
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