CABRINI MISSION FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CABRINI MISSION FOUNDATION (EIN 13-4000672)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349310550
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T11:41:36-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baglivi & Cook | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71-02 Myrtle Avenue | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134000672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRINI MISSION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CABR | BusinessNameControlTxt |
| Phone | 2122288608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 EAST 19TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LEFANTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122288608 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALTER J COOK | PreparerPersonNm |
| PTIN | P01275626 | PTIN |
| Phone | 7184174397 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.15.107.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 11:41:26 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C286B31ABD4032BD4FA1AA46F80361C575AA2BE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C286B31ABD4032BD4FA1AA46F80361C575AA2BE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR PIETRINA RACCUGLIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 EAST 19TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,238,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CABRINIFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $448,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $690,337 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,061 | PYOtherRevenueAmt |
| CY Other Revenue | $41,155 | CYOtherRevenueAmt |
| PY Total Revenue | $519,651 | PYTotalRevenueAmt |
| CY Total Revenue | $852,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $299,756 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,410 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $114,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $126,102 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,218 | PYOtherExpensesAmt |
| CY Other Expenses | $160,945 | CYOtherExpensesAmt |
| PY Total Expenses | $593,528 | PYTotalExpensesAmt |
| CY Total Expenses | $672,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,833,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,841,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $269,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,564,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,809,970 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $499,204 | ExpenseAmt |
| Grant | $385,410 | GrantAmt |
| Desc | GRANTS 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 | $499,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CABRINI MISSION FOUNDATION | PersonNm |
| Phone | 2122288608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 EAST 19TH STREET STE 5E | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SISTER PIETRINA RACCUGLIA | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DECERBO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER CATHERINE GARRY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT IANNELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM O'CONNOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE OTTAVIANO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PENDERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK SCHEETZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SUHRBIER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT TESE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER ARLENE VAN DUSEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEFANTE | ||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Fundraising | $104,515 | FundraisingAmt |
| All Other Contributions | $585,822 | AllOtherContributionsAmt |
| Total Contributions | $690,337 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,093 | TotalRevenueColumnAmt |
| Exclusion | $21,093 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,088 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $356,412 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,676 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,676 | TotalRevenueColumnAmt |
| Exclusion | $99,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,155 | TotalRevenueColumnAmt |
| Exclusion | $41,155 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $852,261 | TotalRevenueColumnAmt |
| Exclusion | $161,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,635 | TotalAmt |
| Program Services | $125,635 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,775 | TotalAmt |
| Program Services | $259,775 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,388 | TotalAmt |
| Program Services | $41,160 | ProgramServicesAmt |
| Management And General | $33,788 | ManagementAndGeneralAmt |
| Fundraising | $27,440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939 | TotalAmt |
| Program Services | $1,583 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,492 | TotalAmt |
| Program Services | $5,023 | ProgramServicesAmt |
| Management And General | $4,123 | ManagementAndGeneralAmt |
| Fundraising | $3,346 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,283 | TotalAmt |
| Program Services | $2,928 | ProgramServicesAmt |
| Management And General | $2,403 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,468 | TotalAmt |
| Program Services | $18,680 | ProgramServicesAmt |
| Management And General | $15,334 | ManagementAndGeneralAmt |
| Fundraising | $12,454 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,054 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,054 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,920 | TotalAmt |
| Program Services | $7,213 | ProgramServicesAmt |
| Management And General | $5,898 | ManagementAndGeneralAmt |
| Fundraising | $4,809 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,085 | TotalAmt |
| Program Services | $6,064 | ProgramServicesAmt |
| Management And General | $4,978 | ManagementAndGeneralAmt |
| Fundraising | $4,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,675 | TotalAmt |
| Program Services | $17,557 | ProgramServicesAmt |
| Management And General | $14,413 | ManagementAndGeneralAmt |
| Fundraising | $11,705 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Program Services | $86 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,766 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,457 | TotalAmt |
| Program Services | $499,204 | ProgramServicesAmt |
| Management And General | $106,448 | ManagementAndGeneralAmt |
| Fundraising | $66,805 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,403 | BOYAmt |
| EOY | $467,593 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,758 | BOYAmt |
| EOY | $221,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748 | BOYAmt |
| EOY | $10,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166 | BOYAmt |
| EOY | $159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,912 | BOYAmt |
| EOY | $1,133,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,987 | BOYAmt |
| EOY | $1,841,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,573 | BOYAmt |
| EOY | $19,490 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,573 | BOYAmt |
| EOY | $31,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,203 | BOYAmt |
| EOY | $348,239 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,211 | BOYAmt |
| EOY | $1,436,731 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,414 | BOYAmt |
| EOY | $1,809,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,987 | BOYAmt |
| EOY | $1,841,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $179,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,752 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,337 | CurrentTaxYearAmt |
| Total | $2,523,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,337 | CurrentTaxYearAmt |
| Total | $2,523,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $554,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,969,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,093 | CurrentTaxYearAmt |
| Total | $107,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,155 | CurrentTaxYearAmt |
| Total | $141,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,772,479 | TotalSupportAmt |
| Public Support CY170 | 0.71020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: SPECIAL EVENTS 2013: 20052. 2014: 19173. 2015: 41029. 2016: 20061. 2017: 41155. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,673 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,995 | DepreciationAmt |
| Book Value | $8,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,833 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $899,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,752 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $65,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $834,207 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,054 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,054 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $852,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $654,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $654,403 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,054 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,054 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $672,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | GRANTS | $251,600 |
| Central America | 0 | 0 | GRANTS | $8,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $259,775 | SubtotalSpentAmt |
| Total Spent | $259,775 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | SEE SCH F PAGE 5 | $251,600 | WIRE TRANSFER |
| Central America | SEE SCH F PAGE 5 | $5,800 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS. |
| Other | SUB-SAHARAN AFRICA GRANTS ARE FOR PROGRAM EXPENSES AND EDUCATIONAL NEEDS OF THE POOR CHILDREN LIVING IN THE GRANTEE'S ORPHANAGE. |
| Other | CENTRAL AMERICA GRANT TO SUPPORT THE MEDICAL AND EDUCATIONAL NEEDS OF THE POOR IN GUATEMALA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF CHRISTMAS | Event1Nm |
| Gross Receipts Event1 | $98,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,265 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,190 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,500 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,472 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLING FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $35,660 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,160 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,181 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,259 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $38,950 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,200 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,015 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $350 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $383 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $173,065 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,515 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,550 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,196 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,114 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,960 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,590 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CABRINI IMMIGRANT SERVICES OF NYC INC | |||||||
| 139 HENRY STREET | NEW YORK | NY | 10002 | 455258656 | 501(c)3 | $92,000 | SCH I,PART IV |
| MISSIONARY SISTERS OF THE SACRED HEART OF JESUS | |||||||
| 222 EAST 19TH ST | NEW YORK | NY | 10003 | 132863648 | 501(c)3 | $7,500 | SCH I,PART IV |
| MISSIONARY SISTERS OF THE SACRED HEART OF JESUS | |||||||
| 222 EAST 19TH ST | NEW YORK | NY | 10003 | 132863648 | 501(c)3 | $15,675 | SCH I,PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS |
| Other | CABRINI IMMIGRANT SERVICES OF NYC INC - GRANTS FOR GENERAL SUPPORT OF SERVICES TO IMMIGRANTS AND FOOD PANTRY |
| Other | MISSIONARY SISTERS OF THE SACRED HEART OF JESUS - GRANT FOR POOR FAMILIES FOR CLOTHING, SCHOOL SUPPLIES, FOOD AND MEDICAL NEEDS |
| Other | MISSIONARY SISTERS OF THE SACRED HEART OF JESUS - GRANT FOR SUPPORT OF MISSIONS IN NICARAGUA; FUNDS USED FOR EDUCATIONAL NEEDS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 7a | THE 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 7b | SEE PT VI, LINE 7A |
| Pt VI, Line 11b | COPIES OF 990 ARE E-MAILED TO THE GOVERNING BODY FOR THIER REVIEW. |
| Pt VI, Line 12c | CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT ANNULLY TO TRUSTEES |
| Pt VI, Line 15a | ALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD |
| Pt VI, Line 15b | ALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD |