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ELIJA FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ELIJA FOUNDATION INC (EIN 03-0416348)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-02-13
IRS object ID
201810449349200426
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-13T13:49:48-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030416348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ELIJA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIJBusinessNameControlTxt
Phone5162165270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LAUREL LANEAddressLine1Txt
CityLEVITTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORA THIVIERGEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5162165270PhoneNum
Signature2018-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN CERINIPreparerPersonNm
PTINP00223556PTIN
Phone6315821600PhoneNum
Preparation2018-02-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.206.147.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-13IPDt
IP Tm14:49:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1EBF3DC5292F16C17BC8C2AE39E5F03B871CCCA1AtSubmissionCreationDeviceId
At Submission Filing Device Id0D96A6C6FEFD6D2FDFBFFD43EF77EA61213E98B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ELIJA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,228GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,078ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,850ProgramServiceRevenueAmt
Membership Dues$1,485MembershipDuesAmt
Fundraising Gross Income$141,764FundraisingGrossIncomeAmt
Special Events Direct Expenses$111,514SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,250SpecialEventsNetIncomeLossAmt
Other Revenue Total$51OtherRevenueTotalAmt
Total Revenue$48,714TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$645FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,763OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,117PrintingPublicationsPostageAmt
Other Expenses Total$51,870OtherExpensesTotalAmt
Total Expenses$61,395TotalExpensesAmt
Excess Or Deficit For Year-$12,681ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,752NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,250BOYAmt
EOY$9,771EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,482BOYAmt
EOY$22,328EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,732BOYAmt
EOY$32,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,980BOYAmt
EOY$16,028EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,752BOYAmt
EOY$16,071EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT THE FAMILIES OF CHILDREN WITH AUTISM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES OF CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$40,209ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,209TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBORA THIVIERGE
DIRECTOR15.00$0$0$0
JANET BARSKY
BOARD MEMBER2.00$0$0$0
JOANNE SCANLON
BOARD MEMBER2.00$0$0$0
ALLISON ROBERTS
BOARD MEMBER2.00$0$0$0
TOM SCARANGELLO
BOARD PRESIDENT2.00$0$0$0
MICHAEL GIANGREGORIO
FORMER BOARD PRESIDENT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORA THIVIERGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 LAUREL LANEAddressLine1Txt
CityLEVITTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11756ZIPCd
FieldValueIRS element (for citing)
Phone5162165270PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,800CurrentTaxYearMinus1YearAmt
Current Tax Year$9,078CurrentTaxYearAmt
Total$181,137TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,056CurrentTaxYearMinus1YearAmt
Current Tax Year$9,335CurrentTaxYearAmt
Total$281,268TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,856CurrentTaxYearMinus1YearAmt
Current Tax Year$18,413CurrentTaxYearAmt
Total$462,405TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$462,405PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,856CurrentTaxYearMinus1YearAmt
Current Tax Year$18,413CurrentTaxYearAmt
Total$462,405TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIBACEvent1Nm
Gross Receipts Event1$57,078GrossReceiptsEvent1Amt
Gross Revenue Event1$57,078GrossRevenueEvent1Amt
Rent Facility Costs Event1$21,253RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$15,627OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$56,630GrossReceiptsEvent2Amt
Charitable Contri Event2$3,630CharitableContriEvent2Amt
Gross Revenue Event2$53,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$28,320RentFacilityCostsEvent2Amt
Entertainment Event2$4,800EntertainmentEvent2Amt
Other Direct Expenses Event2$11,921OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$31,936GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$250CharitableContriOtherEventsAmt
Gross Revenue Other Events$31,686GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$750RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$28,843OthDirectExpnssOtherEventsAmt
Gross Receipts Total$145,644GrossReceiptsTotalAmt
Charitable Contributions Tot$3,880CharitableContributionsTotAmt
Gross Revenue Total Events$141,764GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$50,323RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$56,391OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$111,514DirectExpenseSummaryEventsAmt
Net Income Summary$30,250NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 51.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DONATIONS. AMOUNT: 7,350. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 86. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 734. DESCRIPTION: ADVERTISING. AMOUNT: 312. DESCRIPTION: SPONSORSHIP. AMOUNT: 3,000. DESCRIPTION: FARM TRAINING. AMOUNT: 3,060. DESCRIPTION: CSA GARDEN PROJECT. AMOUNT: 4,417. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 2,115. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,064. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,960. DESCRIPTION: PROMOTIONAL APPAREL. AMOUNT: 920. DESCRIPTION: REGISTRATION FEES. AMOUNT: 2,500. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 576. DESCRIPTION: EVENT TICKETS. AMOUNT: 3,750. DESCRIPTION: AWARD EXPENSE. AMOUNT: 173. DESCRIPTION: CONTINUING EDUCATION CERTIFICATION. AMOUNT: 100. DESCRIPTION: SOFTWARE SUBCRIPTIONS. AMOUNT: 1,361. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,108. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 647. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 526. DESCRIPTION: TAX FILING FEE. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,131. DESCRIPTION: FOOD. AMOUNT: 125. DESCRIPTION: STORAGE SPACE RENT. AMOUNT: 6,114. DESCRIPTION: MEETINGS. AMOUNT: 747. DESCRIPTION: GIFTS. AMOUNT: 65. DESCRIPTION: TELEPHONE. AMOUNT: 90. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 384. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,405. TOTAL TO FORM 990-EZ, LINE 16: 51,870.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 8,250. DESCRIPTION: DUE FROM RELATED ENTITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,861. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,972. END OF YEAR AMOUNT: 7,217.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,980. END OF YEAR AMOUNT: 2,031. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,497. DESCRIPTION: DUE TO RELATED ENTITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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