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ERS CHARITABLE FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ERS CHARITABLE FOUNDATION (EIN 02-0590725)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201743179349202134
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)
Return2017-11-13T13:23:57-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112469400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MADONNA & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 ENDO BOULEVARDAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP115306799ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020590725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERS CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERSCBusinessNameControlTxt
Phone5169385373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 MAXWELL COURTAddressLine1Txt
CityPLAINVIEWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC SHAPSESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5169385373PhoneNum
Signature2017-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN MADONNAPreparerPersonNm
PTINP00073960PTIN
Phone5164081140PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.99.40.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm15:03:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7CFB88A42EE554A88E77094FBC904D9AE11BE1C7AtSubmissionCreationDeviceId
At Submission Filing Device Id9FD86A742D76D6A82B6455B85B477CD1BBAD3330AtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$9,640GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,500ContributionsGiftsGrantsEtcAmt
Investment Income$1,140InvestmentIncomeAmt
Total Revenue$9,640TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,193OtherExpensesTotalAmt
Total Expenses$9,443TotalExpensesAmt
Excess Or Deficit For Year$197ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$457,382NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$457,579NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$458,092BOYAmt
EOY$449,789EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$665BOYAmt
EOY$9,165EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,757BOYAmt
EOY$458,954EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt
EOY$1,375EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$457,382BOYAmt
EOY$457,579EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION IS DEDICATED TO HELPING FIND A CURE FOR TUBEROUS SCLEROSIS WHILE IMPROVING THE LIVES OF FAMILIES AFFECTED BY THIS AND OTHER DISEASES. IT ALSO PROVIDES FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$7,000GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARC R SHAPSES
CHAIRMAN5.00$0$0$0
MARLA SHAPSES
TREASURER1.00$0$0$0
DAVID BERG
DIRECTOR0.00$0$0$0
BARRY LEVY
DIRECTOR0.00$0$0$0
ANGELA PATRIKIS
DIRECTOR0.00$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 Line1MARLA SHAPSESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 MAXWELL COURTAddressLine1Txt
CityPLAINVIEWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11803ZIPCd
FieldValueIRS element (for citing)
Phone5169385373PhoneNum
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$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$8,500CurrentTaxYearAmt
Total$13,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$8,500CurrentTaxYearAmt
Total$13,540TotalAmt

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$13,540PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,140CurrentTaxYearAmt
Total$6,347TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179CurrentTaxYearMinus1YearAmt
Current Tax Year$1,140CurrentTaxYearAmt
Total$6,347TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179CurrentTaxYearMinus1YearAmt
Current Tax Year$9,640CurrentTaxYearAmt
Total$19,887TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68080PublicSupportCY509Pct
Public Support PY5090.47390PublicSupportPY509Pct
Investment Income CY0.31920InvestmentIncomeCYPct
Investment Income PY0.52610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,140.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROCEEDS TO OTHER CHARITABLE ORGANIZATIONS. AMOUNT: 7,000. DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 8,193.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 665. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,500.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 1,375.

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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