2017-11-13T13:23:57-06:00 2016-12-31 112469400 MADONNA & COMPANY LLP 9 ENDO BOULEVARD GARDEN CITY NY 115306799 990EZ 2016-01-01 020590725 ERS CHARITABLE FOUNDATION ERSC 5169385373 9 MAXWELL COURT PLAINVIEW NY 11803 MARC SHAPSES PRESIDENT 5169385373 2017-11-08 STEVEN MADONNA P00073960 5164081140 75.99.40.106 2017-11-08 15:03:16 ES P 7CFB88A42EE554A88E77094FBC904D9AE11BE1C7 9FD86A742D76D6A82B6455B85B477CD1BBAD3330 2016 2021-01-29 14:40:06Z X X N/A X X 9640 X 8500 1140 9640 1250 8193 9443 197 457382 0 457579 X 458092 449789 665 9165 458757 458954 1375 1375 457382 457579 X THE 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. PROVIDING FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES. 7000 0 0 MARC R SHAPSES CHAIRMAN 5.00 0 0 0 MARLA SHAPSES TREASURER 1.00 0 0 0 DAVID BERG DIRECTOR 0.00 0 0 0 BARRY LEVY DIRECTOR 0.00 0 0 0 ANGELA PATRIKIS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MARLA SHAPSES 9 MAXWELL COURT PLAINVIEW NY 11803 5169385373 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40 5000 8500 13540 40 5000 8500 13540 0 0 0 13540 1396 1356 1276 1179 1140 6347 1396 1356 1276 1179 1140 6347 1436 1356 6276 1179 9640 19887 0.68080 0.47390 0.31920 0.52610 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,140. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 1,375. THE 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.