FURP.ORG / PUBLIC DATA EXPLORER

CABRINI MISSION FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CABRINI MISSION FOUNDATION (EIN 13-4000672)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349304059
Schema version
2018v3.1
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)
Return2019-11-15T07:08:22-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baglivi & CookBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line171-02 Myrtle AvenueAddressLine1Txt
CityGlendaleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11385ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134000672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CABRINI MISSION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCABRBusinessNameControlTxt
Phone2122288608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 EAST 19TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LEFANTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122288608PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWALTER J COOKPreparerPersonNm
PTINP01275626PTIN
Phone7184174397PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.15.107.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm07:08:17IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC286B31ABD4032BD4FA1AA46F80361C575AA2BE2AtSubmissionCreationDeviceId
At Submission Filing Device IdC286B31ABD4032BD4FA1AA46F80361C575AA2BE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR PIETRINA RACCUGLIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 EAST 19TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,305,252GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CABRINIFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE ATTACHED STATEMENTActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$690,337PYContributionsGrantsAmt
CY Contributions Grants$618,524CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$120,769PYInvestmentIncomeAmt
CY Investment Income$127,504CYInvestmentIncomeAmt
PY Other Revenue$41,155PYOtherRevenueAmt
CY Other Revenue$56,003CYOtherRevenueAmt
PY Total Revenue$852,261PYTotalRevenueAmt
CY Total Revenue$802,031CYTotalRevenueAmt
PY Grants And Similar Paid$385,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250,002CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$185,561CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,236CYTotalFundraisingExpenseAmt
PY Other Expenses$160,945PYOtherExpensesAmt
CY Other Expenses$163,957CYOtherExpensesAmt
PY Total Expenses$672,457PYTotalExpensesAmt
CY Total Expenses$599,520CYTotalExpensesAmt
PY Revenues Less Expenses$179,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$202,511CYRevenuesLessExpensesAmt
Total Assets BOY$1,841,460TotalAssetsBOYAmt
Total Assets EOY$1,980,465TotalAssetsEOYAmt
Total Liabilities BOY$31,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,809,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,887,934NetAssetsOrFundBalancesEOYAmt
MissionCABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING FOR CABRINI PROGRAMS AND INSTITUTIONS OF HEALING, TEACHING, AND CARING. IT SUPPORTS PROGRAMS THAT PROVIDE HEALTHCARE, EDUCATION, AND SOCIAL SERVICES FOR VARIOUS CONSTITUENCIES CONSISTENT WITH THE PHILOSOPHY, MISSION AND VALUES OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$358,919ExpenseAmt
Grant$250,002GrantAmt
Revenue$0RevenueAmt
DescGRANTS AND PHILANTHROPIC SUPPORT TO RESPOND TO SOCIETY'S NEEDS BY SUPPORTING PROGRAMS AND INSTITUTIONS OF HEALING, TEACHING AND CARING, CONSISTENT WITH THE PHILOSOPHY, MISSION AND VALUES OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE.Desc
Total Program Service Expenses$358,919TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCABRINI MISSION FOUNDATIONPersonNm
Phone2122288608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 EAST 19TH STREET STE 5EAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
SISTER PIETRINA RACCUGLIA
CHAIRPERSON2.00Yes (X)$0$0$0
LAWRENCE OTTAVIANO
VICE CHAIRPERSON2.00Yes (X)$0$0$0
DAVID DECERBO
TRUSTEE2.00Yes (X)$0$0$0
SISTER CATHERINE GARRY
TRUSTEE2.00Yes (X)$0$0$0
VINCENT IANNELLI
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM O'CONNOR
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM PENDERS
TRUSTEE2.00Yes (X)$0$0$0
RICHARD ROGERS
TRUSTEE2.00Yes (X)$0$0$0
FREDERICK SCHEETZ
TRUSTEE2.00Yes (X)$0$0$0
SISTER LUCILLE SOUZA
TRUSTEE2.00Yes (X)$0$0$0
CRAIG SUHRBIER
TRUSTEE2.00Yes (X)$0$0$0
VINCENT TESE
TRUSTEE2.00Yes (X)$0$0$0
SISTER ARLENE VAN DUSEN
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL LEFANTE
TREASURER4.00$0$0$0Yes (X)
CHRISTOPHER LABIANCO
EXECUTIVE DIRECTOR40.00$58,333$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$59,250FundraisingAmt
All Other Contributions$559,274AllOtherContributionsAmt
Total Contributions$618,524TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,088TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,088ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$589,671SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$483,255SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,416SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,416TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$106,416ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,969FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$59,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,966FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,003TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,003ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$802,031TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$183,507ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$191,781TotalAmt
Program Services$191,781ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$58,221TotalAmt
Program Services$58,221ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,333TotalAmt
Program Services$23,333ProgramServicesAmt
Management And General$17,500ManagementAndGeneralAmt
Fundraising$17,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,665TotalAmt
Program Services$33,467ProgramServicesAmt
Management And General$25,099ManagementAndGeneralAmt
Fundraising$25,099FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,474TotalAmt
Program Services$1,790ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,958TotalAmt
Program Services$10,384ProgramServicesAmt
Management And General$7,787ManagementAndGeneralAmt
Fundraising$7,787FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,131TotalAmt
Program Services$5,251ProgramServicesAmt
Management And General$3,940ManagementAndGeneralAmt
Fundraising$3,940FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Program Services$0ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,680TotalAmt
Program Services$0ProgramServicesAmt
Management And General$46,680ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,542TotalAmt
Program Services$0ProgramServicesAmt
Management And General$18,542ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,553TotalAmt
Program Services$8,621ProgramServicesAmt
Management And General$6,466ManagementAndGeneralAmt
Fundraising$6,466FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,459TotalAmt
Program Services$6,585ProgramServicesAmt
Management And General$4,937ManagementAndGeneralAmt
Fundraising$4,937FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,959TotalAmt
Program Services$17,983ProgramServicesAmt
Management And General$13,488ManagementAndGeneralAmt
Fundraising$13,488FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Program Services$90ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,533TotalAmt
Program Services$1,413ProgramServicesAmt
Management And General$1,060ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,389TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,389ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$4,593TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$599,520TotalAmt
Program Services$358,919ProgramServicesAmt
Management And General$157,365ManagementAndGeneralAmt
Fundraising$83,236FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$467,593BOYAmt
EOY$587,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$221,023BOYAmt
EOY$241,875EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,215BOYAmt
EOY$32,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$159BOYAmt
EOY$11,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,501LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,833BOYAmt
EOY$5,299EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,133,637BOYAmt
EOY$1,102,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,841,460BOYAmt
EOY$1,980,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,490BOYAmt
EOY$16,281EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$76,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,490BOYAmt
EOY$92,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,239BOYAmt
EOY$374,016EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,436,731BOYAmt
EOY$1,479,151EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$34,767EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,809,970BOYAmt
EOY$1,887,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,841,460BOYAmt
EOY$1,980,465EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$202,511ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$124,547NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,337CurrentTaxYearMinus1YearAmt
Current Tax Year$618,524CurrentTaxYearAmt
Total$2,696,340TotalAmt

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$487,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,337CurrentTaxYearMinus1YearAmt
Current Tax Year$618,524CurrentTaxYearAmt
Total$2,696,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$385,519SubstantialContributorsTotAmt
Public Support Total170$2,310,821PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,093CurrentTaxYearMinus1YearAmt
Current Tax Year$21,088CurrentTaxYearAmt
Total$107,834TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,155CurrentTaxYearMinus1YearAmt
Current Tax Year$56,003CurrentTaxYearAmt
Total$177,421TotalAmt
FieldValueIRS element (for citing)
Total Support$2,981,595TotalSupportAmt
Public Support CY1700.77500PublicSupportCY170Pct
Public Support PY1700.71020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: SPECIAL EVENTS 2014: 19173. 2015: 41029. 2016: 20061. 2017: 41155. 2018: 56003.ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$9,767ContributionsAmt
End Year Balance$34,767EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,673OtherCostOrOtherBasisAmt
Depreciation$31,673DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$107,828OtherCostOrOtherBasisAmt
Depreciation$102,529DepreciationAmt
Book Value$5,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,299TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$658,942TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$124,547NetUnrealizedGainsInvstAmt
Revenue Not Reported-$124,547RevenueNotReportedAmt
Revenue Subtotal$783,489RevenueSubtotalAmt
Investment Expenses Not Incld$18,542InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,542RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$802,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$580,978TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$580,978ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,542InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,542ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$599,520TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt V, Line 4FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT CABRINI MISSION FOUNDATION CAN EXIST IN PERPETUITY. ADDITIONALLY, AN ENDOWMENT WILL ALLOW THE FOUNDATION TO PROVIDE GREATER FINANCIAL GRANTS TO CABRINI PROGRAMS OF HEALING, TEACHING, AND CARING.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00GRANTS$9,500
Central America00GRANTS$48,721
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$58,221SubtotalSpentAmt
Total Spent$58,221TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSEE SCH F PAGE 5$9,500WIRE TRANSFER
Central AmericaSEE SCH F PAGE 5$48,721WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS.
OtherSUB-SAHARAN AFRICA GRANT WAS TO PURCHASE NEW WASHING MACHINE TO BE USED IN THE HOSPITAL TO HELP MAINTAIN PATIENT CARE.
OtherCENTRAL AMERICA GRANTS TO SUPPORT THE MEDICAL, EDUCATIONAL, HOUSING, AND WELL WATER NEEDS OF THE POOR IN GUATEMALA AND NICARAGUA.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPIRIT OF CHRISTMASEvent1Nm
Gross Receipts Event1$97,314GrossReceiptsEvent1Amt
Charitable Contri Event1$28,750CharitableContriEvent1Amt
Gross Revenue Event1$68,564GrossRevenueEvent1Amt
Food And Beverage Event1$11,161FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,413OtherDirectExpensesEvent1Amt
Event2BOWLING FUNDRAISEREvent2Nm
Gross Receipts Event2$37,905GrossReceiptsEvent2Amt
Charitable Contri Event2$30,500CharitableContriEvent2Amt
Gross Revenue Event2$7,405GrossRevenueEvent2Amt
Food And Beverage Event2$5,708FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,684OtherDirectExpensesEvent2Amt
Gross Receipts Total$135,219GrossReceiptsTotalAmt
Charitable Contributions Tot$59,250CharitableContributionsTotAmt
Gross Revenue Total Events$75,969GrossRevenueTotalEventsAmt
Food And Beverage Total Events$16,869FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,097OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,966DirectExpenseSummaryEventsAmt
Net Income Summary$56,003NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CABRINI IMMIGRANT SERVICES OF NYC INC
139 HENRY STREETNEW YORKNY10002455258656501(c)3$134,421SCH I,PART IV
MISSIONARY SISTERS OF THE SACRED HEART OF JESUS
222 EAST 19TH STNEW YORKNY10003132863648501(c)3$7,500SCH I,PART IV
ST THOMAS MORE CHURCH
767 ELLIOTT RDPARADISECA95969453859395501(c)3$16,000SCH I,PART IV
MISSIONARY SISTERS OF THE SACRED HEART OF JESUS
222 EAST 19TH STNEW YORKNY10003132863648501(c)3$18,563SCH I,PART IV
CABRINI OF WESTCHESTER
121 MAIN STREETDOBBS FERRYNY10522237063399501(c)3$7,000SCH I,PART IV
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS
OtherCABRINI IMMIGRANT SERVICES OF NYC INC - GRANTS FOR GENERAL SUPPORT OF SERVICES TO IMMIGRANTS AND FOOD PANTRY
OtherMISSIONARY SISTERS OF THE SACRED HEART OF JESUS - GRANT FOR POOR FAMILIES FOR CLOTHING, SCHOOL SUPPLIES, FOOD AND MEDICAL NEEDS
OtherST THOMAS MORE CHURCH - GRANT TO HELP THE REBUILDING OF DAMAGED PROPERTIES FROM THE CAMP FIRE DISASTER
OtherMISSIONARY SISTERS OF THE SACRED HEART OF JESUS - GRANT FOR LONG TERM CARE OF RETIRED RELIGIOUS SISTERS
OtherCABRINI OF WESTCHESTER - GRANT FOR STARS FOR KIDS PROGRAM WHICH IS A AFTER-SCHOOL PROGRAM FOR CHILDREN OF IMMIGRANTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6MEMBERS
Pt VI, Line 7aTHE MEMBERS SHALL HAVE THOSE POWERS PROVIDED BY THE NOT-FOR-PROFIT CORPORATION LAW AND THE COMMON LAW OF THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO THE ORGANIZATION BY-LAWS ARTICLE III SECTION 2 "RESERVED POWERS"
Pt VI, Line 7bSEE PT VI, LINE 7A
Pt VI, Line 11bCOPIES OF 990 ARE E-MAILED TO THE GOVERNING BODY FOR THIER REVIEW.
Pt VI, Line 12cCONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT ANNULLY TO TRUSTEES
Pt VI, Line 15aALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD
Pt VI, Line 15bALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD