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ALLIED FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALLIED FOUNDATION INC (EIN 47-3618153)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202013099349201756
Schema version
2019v5.1
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)
Return2020-11-04T15:46:10-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 MELVILLE PARK RDAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473618153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALLIED FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O JENNIFER SHAER MDBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% JENNIFER SHAER MDInCareOfNm
Business Name ControlALLIBusinessNameControlTxt
Phone6313864185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 HUNTINGTON QUADRANGLE Suite 105SAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SHAER MDPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6313864185PhoneNum
Signature2020-11-15SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id12486720203095000011FederalOriginalSubmissionId
Federal Original Submission Id2020-11-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0C38342DB16B38D913E42CDCB0F3C4681FBBC50FAtSubmissionCreationDeviceId
At Submission Filing Device Id0C38342DB16B38D913E42CDCB0F3C4681FBBC50FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,329GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,109ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$37,220FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,220SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$74,109TotalRevenueAmt
Grants And Similar Amounts Paid$25,725GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$659OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,829OtherExpensesTotalAmt
Total Expenses$51,213TotalExpensesAmt
Excess Or Deficit For Year$22,896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,801NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,905BOYAmt
EOY$66,801EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,905BOYAmt
EOY$66,801EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,905BOYAmt
EOY$66,801EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur mission is to improve the health and well-being of people in the community. We accomplish our mission through four pillars of purpose including Newborn Support, Early Childhood Literacy, Community Education and Community Service. - Newborn Support: Through our Allied Foundation Diaper Bank we collected, purchased and distributed 43,020 diapers to families in need across Long Island (Suffolk and Nassau), in Queens, Kings and Orange Counties through a collaboration of 25 partners agencies and direct to families experiencing diaper need. Our toll-free breasting support line 866-211-0404 connected over 250 moms with International board-certified lactation consultants to answer questions and provide resources within their communities to foster their breastfeeding success. We provide moms with a direct way to donate their excess breast milk and save the lives of premature babies through our Allied Milk Depots in Suffolk, Nassau and Rockland Counties. We collected 30,389 ounces of donor mDescriptionProgramSrvcAccomTxt
Grants And Allocations$25,725GrantsAndAllocationsAmt
Program Service Expenses$26,074ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,074TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jennifer Shaer MD
BOARD CHAIR0.5$0$0$0
Gary Mirkin MD
Director0.5$0$0$0
Scott Svitek MD
Director0.5$0$0$0
Kerry Fierstein MD
Director0.5$0$0$0
Etan Walls
Director0.5$0$0$0
Valerie Mayer
Treasurer0.5$0$0$0
Brianne Chidichimo
Secretary0.5$0$0$0
Kerry Gillick-Goldberg
DIRECTOR of comm UNTIL 7/8/190.5$0$0$0
HEATHER EDWARDS
EXECUTIVE DIRECTOR40.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER SHAER MDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 HUNTINGTON QUADRANGLE STE 105SAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Phone6313864185PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

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$2,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,560CurrentTaxYearMinus1YearAmt
Current Tax Year$111,329CurrentTaxYearAmt
Total$379,542TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,560CurrentTaxYearMinus1YearAmt
Current Tax Year$111,329CurrentTaxYearAmt
Total$379,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$379,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$379,542TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1galaEvent1Nm
Gross Receipts Event1$125,212GrossReceiptsEvent1Amt
Charitable Contri Event1$35,678CharitableContriEvent1Amt
Gross Revenue Event1$89,534GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,678OtherDirectExpensesEvent1Amt
Event2fall festivalEvent2Nm
Gross Receipts Event2$3,925GrossReceiptsEvent2Amt
Charitable Contri Event2$1,542CharitableContriEvent2Amt
Gross Revenue Event2$2,383GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,542OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$129,137GrossReceiptsTotalAmt
Charitable Contributions Tot$37,220CharitableContributionsTotAmt
Gross Revenue Total Events$91,917GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,220OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,220DirectExpenseSummaryEventsAmt
Net Income Summary$54,697NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Gaming InformationGamingInformationGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ PART I LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDEmergency Grant for Employee Disaster Relief - $3,160 SCHOLARSHIP AWARDS - ANDREW FIERSTEIN - $2,500 ALLIED FOUNDATION MILK BANK TO PROVIDE BREAST MILK TO PREMATURE AND OTHER BABIES IN NEED THROUGHOUT SUFFOLK, NASSAU AND ROCKLAND COUNTIES - $12,000 ALLIED FOUNDATION DIAPER BANK SERVICING LONG ISLAND, QUEENS, KING AND ORANGE COUNTY - $3,861 LEARLY CHILD LITERACY BOOK LIBRARY SERVICING UNDERSERVED COMMUNITIES AND CHILDREN IN NEED - $4,204 TOTAL: $25,725
FORM 990EZ PART I LINE 16Description:PROFESSIONAL FEES Amount:12000
FORM 990EZ PART I LINE 16Description:ADVERTISING/PROMOTIONAL Amount:6704
FORM 990EZ PART I LINE 16Description:WEBSITE EXPENSE Amount:113
FORM 990EZ PART I LINE 16Description:INSURANCE - LIABILITY Amount:2032
FORM 990EZ PART I LINE 16Description:OTHER BUSINESS EXPENSES Amount:350
FORM 990EZ PART I LINE 16Description:CREDIT CARD PROCESSING FEES Amount:733
FORM 990EZ PART I LINE 16Description:OTHER GENERAL AND ADMIN EXPENSES Amount:95
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSES Amount:2723
FORM 990EZ PART I LINE 16Description:TAXES & LICENSES Amount:50

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