KERRY ROSE FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KERRY ROSE FOUNDATION INC (EIN 45-4824023)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201401299349200110
- Schema version
- 2013v3.1
- 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 | 2014-05-09T09:06:22-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW RESTAINO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2648 GRAND AVE | AddressLine1 |
| City | BELLMORE | City |
| State | NY | State |
| ZIP Code | 11710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454824023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRY ROSE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KERR | BusinessNameControlTxt |
| Phone | 6313567724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 MARIE CRESCENT | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FITZSIOMNS | PersonNm |
| Person Title | PRES | PersonTitleTxt |
| Signature | 2014-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW RESTAINO | PreparerPersonNm |
| Phone | 5168264007 | PhoneNum |
| Preparation | 2014-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | KERRYROSEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,415 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,168 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $42,247 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,265 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,982 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,150 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,820 | OtherExpensesTotalAmt |
| Total Expenses | $5,670 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,480 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,209 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$802 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $80,887 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,209 | BOYAmt |
| EOY | $80,887 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,209 | BOYAmt |
| EOY | $80,887 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,209 | BOYAmt |
| EOY | $80,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FIRE SAFETY EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VISITED NUMEROUS COLLEGES TO INSTRUCT ON OFF CAMPUS HOUSING FIRE SAFETY. MEET WITH GOVT OFFICIALS TO REVIEW AND IMPROVE HOUSING FIRE SAFETY CODES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $5,670 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,670 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARYANNE FITZSIMONS | ||
| CEO | 015.00 | $0 |
| ROBERT FITZSIMONS | ||
| SEC | 015.00 | $0 |
| SEAN OBRIEN | ||
| DIRECTOR | 005.00 | $0 |
| DANIEL MULLIGAN | ||
| DIRECTOR | 005.00 | $0 |
| COLLEEN FITZSIMONS | ||
| VP | 010.00 | $0 |
| CARLEY FITZSIMONS | ||
| VP | 010.00 | $0 |
| ROBERT SCHEURER | ||
| DIRECTOR | 005.00 | $0 |
| WILLIAM SEELIG | ||
| DIRECTOR | 004.00 | $0 |
| CHRISTINE FELICETTI | ||
| DIRECTOR | 004.00 | $0 |
| JOHN PRODROMAKIS | ||
| DIRECTOR | 004.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANNE FITZSIMONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 MARIE CRESCENT | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 11725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313567724 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,168 | CurrentTaxYearAmt |
| Total | $22,088 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,247 | CurrentTaxYearAmt |
| Total | $94,068 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $64,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,415 | CurrentTaxYearAmt |
| Total | $116,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $116,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $64,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,415 | CurrentTaxYearAmt |
| Total | $116,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COCKTAIL PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,241 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 5 K RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,054 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,054 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,846 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,073 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,073 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $178 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $42,247 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,247 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,982 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,769 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 846 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and promotion 146 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing fees 85 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 1,128 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 484 |
| Form 990-EZ, Part I, Line 20, Net Assets | IRS penalty -802 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| Short ExplanationShortExplanationTxt |
|---|
| MARYANNE FITZSIMONS |
| VOLUNTEER |
| ROBERT FITZSIMONS |
| VOLUNTEER |
| SEAN OBRIEN |
| VOLUNTEER |
| DANIEL MULLIGAN |
| VOLUNTEER |
| COLLEEN FITZSIMONS |
| VOLUNTEER |
| CARLEY FITZSIMONS |
| VOLUNTEER |
| ROBERT SCHEURER |
| VOLUNTEER |
| WILLIAM SEELIG |
| VOLUNTEER |
| CHRISTINE FELICETTI |
| VOLUNTEER |
| JOHN PRODROMAKIS |
| VOLUNTEER |
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