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ALLIED FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALLIED FOUNDATION INC (EIN 47-3618153)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-02
IRS object ID
201921839349200327
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)
Return2019-07-02T14:18:50-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 TitleDIRECTORPersonTitleTxt
Phone6313864185PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN MAZZENGAPreparerPersonNm
PTINP00132133PTIN
Phone6314144000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.113IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id12486720191835000013FederalOriginalSubmissionId
Federal Original Submission Id2019-07-02FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0C38342DB16B38D913E42CDCB0F3C4681FBBC50FAtSubmissionCreationDeviceId
At Submission Filing Device IdDD49902A97C1195E57B7EC585E10CBD9E8ECD955AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$102,560GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,247ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$45,313FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,313SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$57,247TotalRevenueAmt
Grants And Similar Amounts Paid$9,153GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,242FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$490PrintingPublicationsPostageAmt
Other Expenses Total$92,517OtherExpensesTotalAmt
Total Expenses$106,402TotalExpensesAmt
Excess Or Deficit For Year-$49,155ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,905NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,060BOYAmt
EOY$43,905EOYAmt

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$93,060BOYAmt
EOY$43,905EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,060BOYAmt
EOY$43,905EOYAmt
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 AccomWE FOSTER OUR MISSION THROUGH OUR FOUR PILLARS OF PURPOSE WHICH INCLUDE EARLY CHILDHOOD LITERACY, COMMUNITY SERVICE, NEWBORN SUPPORT, AND COMMUNITY EDUCATION. - EARLY CHILDHOOD LITERACY: COLLECT AND DISTRIBUTE THOUSANDS OF BOOKS FOR UNDERSERVED COMMUNITIES THROUGH OUR PARTNERSHIP WITH THE BOOK FAIRIES AND SUMMER READING PROGRAMS IN THE COMMUNITY. INCORPORATE BOOKS INTO PEDIATRIC CARE AT ALLIED PHYSICIANS GROUP PRACTICES TO GIVE YOUNG CHILDREN A FOUNDATION FOR SUCCESS THROUGH REACH OUT AND READ PROGRAM. - COMMUNITY SERVICE: WE HONOR PHILANTROPIC LEGACY AND MEMORY OF ANDREW FIERSTEIN AND SUPPORT EDUCATION FOR HIGHSCHOOL AND UNIVERSITY STUDENTS TO FOSTER FUTURE LEADERS AND MEDICAL PROFESSIONALS. WE ALSO SUPPORT PHILANTHROPY EFFORTS WITHIN OUR COMMUNITY. - NEWBORN SUPPORT: WE OFFER BREASTFEEDING SUPPORT THROUGH A DEDICATED TOLL-FREE BREASTFEEDING SUPPORT LINE THAT HELPS US CONNECT WITH MOMS TO ADDRESS THEIR CONCERNS AND CONNECT THEM WITH LOCAL RESOURCES IN THE COMMUNITY. ALLIED BREAST MILKDescriptionProgramSrvcAccomTxt
Grants And Allocations$9,153GrantsAndAllocationsAmt
Program Service Expenses$21,659ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,659TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jennifer Shaer MD
DIRECTOR0.5$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
EXECUTIVE DIRECTOR0.5$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 EtcYes (true)OrganizationDissolvedEtcInd
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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,313CurrentTaxYearMinus1YearAmt
Current Tax Year$102,560CurrentTaxYearAmt
Total$268,213TotalAmt

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,313CurrentTaxYearMinus1YearAmt
Current Tax Year$102,560CurrentTaxYearAmt
Total$268,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$77,908SubstantialContributorsTotAmt
Public Support Total170$190,305PublicSupportTotal170Amt

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$268,213TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$85,641GrossReceiptsEvent1Amt
Charitable Contri Event1$40,328CharitableContriEvent1Amt
Gross Revenue Event1$45,313GrossRevenueEvent1Amt
Other Direct Expenses Event1$45,313OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$85,641GrossReceiptsTotalAmt
Charitable Contributions Tot$40,328CharitableContributionsTotAmt
Gross Revenue Total Events$45,313GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,313OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,313DirectExpenseSummaryEventsAmt
FieldValueIRS element (for citing)
Gaming InformationGamingInformationGrp

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Liquidation Of Assets TableLiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCASHAssetsDistriOrExpnssPaidDesc
Fair Market Value Of Asset$60,000FairMarketValueOfAssetAmt
Method Of FMV DeterminationCASHMethodOfFMVDeterminationTxt
EIN261433401EIN
PersonKGG ENTERPRISES LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1695 PLAINVIEW ROADAddressLine1Txt
CityBETHPAGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11714ZIPCd
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:PROFESSIONAL FEES Amount:61575
FORM 990EZ PART I LINE 16Description:ADVERTISING/PROMOTIONAL Amount:11338
FORM 990EZ PART I LINE 16Description:LITERACY PROGRAM Amount:4698
FORM 990EZ PART I LINE 16Description:DIAPER BANK Amount:3793
FORM 990EZ PART I LINE 16Description:WEBSITE EXPENSE Amount:3771
FORM 990EZ PART I LINE 16Description:INSURANCE - LIABILITY Amount:2182
FORM 990EZ PART I LINE 16Description:OTHER BUSINESS EXPENSES Amount:1909
FORM 990EZ PART I LINE 16Description:COMMUNITY EDUCATION Amount:750
FORM 990EZ PART I LINE 16Description:PROGRAM EXPENSES Amount:687
FORM 990EZ PART I LINE 16Description:SUBCONTRACTORS - STIPENDS Amount:450
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSES Amount:241
FORM 990EZ PART I LINE 16Description:MILK BANK Amount:219
FORM 990EZ PART I LINE 16Description:DUES & SUBSCRIPTIONS Amount:95
FORM 990EZ PART I LINE 16Description:TAXES & LICENSES Amount:75
FORM 990EZ PART I LINE 16Description:BANK CHARGES Amount:37

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