DON MONTI MEMORIAL RESEARCH FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DON MONTI MEMORIAL RESEARCH FOUNDATION (EIN 23-7250667)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349302348
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T10:59:38-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113377703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Gerard Norman CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Jericho Turnpike- Suite 200 | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237250667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Don Monti Memorial Research Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONM | BusinessNameControlTxt |
| Phone | 5169420300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Jericho Tpk No 200 | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael G Norman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5169420900 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael G Norman | PreparerPersonNm |
| PTIN | P00737085 | PTIN |
| Phone | 5169420300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Caroline Monti Saladino | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Bungtown Road | AddressLine1 |
| City | Cold Spring Harbor | City |
| State | NY | State |
| ZIP Code | 11724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $769,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Cancer Research treatment and patient care at North Shore University hospital along with funding of research at the Cold Spring Harbor Laboratory. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $439,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $486,622 | PYOtherRevenueAmt |
| CY Other Revenue | $399,390 | CYOtherRevenueAmt |
| PY Total Revenue | $928,007 | PYTotalRevenueAmt |
| CY Total Revenue | $750,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $483,849 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $973,288 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,669 | PYOtherExpensesAmt |
| CY Other Expenses | $115,260 | CYOtherExpensesAmt |
| PY Total Expenses | $605,611 | PYTotalExpensesAmt |
| CY Total Expenses | $1,156,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$405,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $582,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,476,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $997,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$894,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$821,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation's mission - establish and maintain funding for research, education, fellowship and patient care relating to cancer. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,077,254 | ExpenseAmt |
| Grant | $973,288 | GrantAmt |
| Desc | Provide funding for research, treatment, education and patient care relating to cancer. | Desc |
| Total Program Service Expenses | $1,077,254 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Norman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5169420300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Jericho Tpk- Suite 303 | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Caroline Monti Saladino | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Richard D Monti | ||||||
| Co Chairman of the board | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arthur J Saladino | ||||||
| Co Chairman of the board | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Danielle Faria | ||||||
| Executive Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anna Saladino | ||||||
| Executive Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edward Travaglianti | ||||||
| Executive Vice Presidents | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matt Degiamo | ||||||
| Executive Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Robert Fitzsimmons | ||||||
| Executive Vice Presidents | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David J Steinberg PhD | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Steinberg | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Stillman PhD | ||||||
| Advisory Board | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pat Travaglianti | ||||||
| Executive Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James D Watson PhD | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael G Norman | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joseph A Faria Esq | ||||||
| Executive Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nadya Swedan MD | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vincent Vinciguerra MD | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Wadler MD | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sylvia Robert Aiello | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Frank Andrea | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine David Boccia | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bunny Burns | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melanie Robert Cassandro | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Judi Richard Bua | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Cohen | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tricia Jeff Colon | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Aline Luciano Cortese | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janine Dion | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ruth-Lu Bayer | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Howars Margaret Cuomo Maier MD | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Debora David Feinblatt | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Carmine A Fiore | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katy Marc Goodrich | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Fran and Alan Gorman DDS | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joann Alex Hatsis MD | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Lynam | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Dan Martin | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary-Lynn Timothy McDevitt | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Victoria Edward Meagher | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Monti | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Norman | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Orzel | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bro Edmond Precourt FSC | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Randi Monti Puccio | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Wendy David Rodgers | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph and Sara Saladino | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Don Saladino | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Scotto | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Robert Soviero | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Denis Shehan | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Don Tassone | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Trinko | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Villani RPh | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Davis Bernstein | ||||||
| Advisory Board | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Hayim | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Susan Johnson | ||||||
| Board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Monti | ||||||
| board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Rayfield | ||||||
| board Of Directors | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $350,418 | AllOtherContributionsAmt |
| Total Contributions | $350,418 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $418,095 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,390 | TotalRevenueColumnAmt |
| Exclusion | $399,390 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $399,390 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,288 | TotalAmt |
| Program Services | $973,288 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,347 | TotalAmt |
| Management And General | $61,347 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,107 | TotalAmt |
| Management And General | $6,107 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,178 | TotalAmt |
| Management And General | $7,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing | $56,877 | $56,877 | |
| Newsletter Production | $38,316 | $38,316 | |
| Postage | $5,932 | $5,932 | |
| Payroll Processing Fees | $2,064 | $2,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,893 | TotalAmt |
| Program Services | $2,841 | ProgramServicesAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,002 | TotalAmt |
| Program Services | $1,077,254 | ProgramServicesAmt |
| Management And General | $78,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,582 | BOYAmt |
| EOY | $95,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,677 | BOYAmt |
| EOY | $81,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,259 | BOYAmt |
| EOY | $176,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,467 | BOYAmt |
| EOY | $23,467 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,223 | BOYAmt |
| EOY | $974,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,690 | BOYAmt |
| EOY | $997,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$894,431 | BOYAmt |
| EOY | -$821,155 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$894,431 | BOYAmt |
| EOY | -$821,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,259 | BOYAmt |
| EOY | $176,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$405,512 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $478,790 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,211 | CurrentTaxYearAmt |
| Total | $1,177,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,302 | CurrentTaxYearAmt |
| Total | $2,442,643 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,513 | CurrentTaxYearAmt |
| Total | $3,619,865 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,531 | CurrentTaxYearMinus4YearsAmt |
| Total | $47,531 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,531 | CurrentTaxYearMinus4YearsAmt |
| Total | $47,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,572,334 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682 | CurrentTaxYearAmt |
| Total | $16,249 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682 | CurrentTaxYearAmt |
| Total | $16,249 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $722,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,195 | CurrentTaxYearAmt |
| Total | $3,636,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Pledge Payable- Current Cold Spring Harbor Laboratories | $478,790 |
| Pledge Payable- Longterm Cold Spring Harbor Laboratories | $495,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $974,433 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner Dance | NameOfEvent1Amt |
| Gross Receipts Event1 | $369,688 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $369,688 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,705 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Don Monti Foundation Hockey Classic | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,288 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,288 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,119 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,119 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $418,095 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $418,095 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $399,390 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| Long Island University | |||||
| Northern Blvd | Brookville | NY | 11548 | $100,000 | Don Monti genetic Lab |
| North Shore-LIJ Health System Foundation | |||||
| 125 Community Drive | Great Neck | NY | 11021 | $227,588 | Complementary Therapies Program,Nurse for Bone Marrow Transplant Unit,BMT Program Dedicated Social Worker. |
| The Morgan Center | |||||
| PO BOX 333 | Brightwaters | NY | 11718 | $20,000 | Patient Care through this cancer related organization |
| Cold Spring Harbor Laboratory | |||||
| One Bungtown Road | Cold Spring Harbor | NY | 11724 | $505,000 | Research |
| Huntington Hospital | |||||
| Main Street | Huntington | NY | 11724 | $100,000 | treatment and Patient Care- Huntington Hospital |
| St Marys School | |||||
| 51 Clapham Avenue | Manhasset | NY | 11030 | $20,000 | Educational Assistance to students- St Marys School |
| Memorial Sloan Kettering Cancer Center | |||||
| 1275 York Avenue | New York | NY | 10065 | $500 | Patient Care |
| Christina Renna Foundation Inc | |||||
| One Bungtown Road | Cold Spring Harbor | NY | 11724 | $200 | Support for organization relating to cancer care |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The President, Carolyn Saladino, and Co Chairman Of the Board, Richard Monti, are Brother and Sister. The President, Carolyn Saladino, and Co Chairman Of the Board, Arthur Saladino, are husband and wife. Directors, Danielle Faria and Anna Saladino, are the presidents daughters. |
| Form 990, Part VI, Section B, line 11 | Tax return and audited financial statements are submitted to Board for signatures, review and mailing. |
| Form 990, Part VI, Section C, line 19 | Organization makes all documents available upon request at their office, or through the mail if requested. Additionally, annual 990 forma are available on the web. |
Comments