CABRINI MISSION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CABRINI MISSION FOUNDATION (EIN 13-4000672)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201303169349305490
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T14:58:59-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAGLIVI & COOK	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	71-02 MYRTLE AVENUE	AddressLine1
City	GLENDALE	City
State	NY	State
ZIP Code	11385	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134000672	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CABRINI MISSION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CABR	NameControl
Phone	2122288608	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 EAST 19TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY GAGLIANO	Name
Title	TREASURER	Title
Phone	2122288608	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTER J COOK	Name
Phone	7184174397	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CRAIG SUHRBIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	222 EAST 19TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1481868	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CABRINIFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE ATTACHED STATEMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	19	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	494290	ContributionsGrantsPriorYear
Contributions Grants Current Year	406731	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	113263	InvestmentIncomePriorYear
Investment Income Current Year	67246	InvestmentIncomeCurrentYear
Other Revenue Prior Year	169617	OtherRevenuePriorYear
Other Revenue Current Year	147995	OtherRevenueCurrentYear
Total Revenue Prior Year	777170	TotalRevenuePriorYear
Total Revenue Current Year	621972	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	365576	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	273962	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14307	SalariesEtcPriorYear
Salaries Etc Current Year	330674	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	230084	TotalFundrsngExpCurrentYear
Other Expense Prior Year	718094	OtherExpensePriorYear
Other Expenses Current Year	402982	OtherExpensesCurrentYear
Total Expenses Prior Year	1097977	TotalExpensesPriorYear
Total Expenses Current Year	1007618	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-320807	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-385646	RevenuesLessExpensesCY
Total Assets BOY	1716168	TotalAssetsBOY
Total Assets EOY	1348959	TotalAssetsEOY
Total Liabilities BOY	50165	TotalLiabilitiesBOY
Total Liabilities EOY	64933	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1666003	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1284026	NetAssetsOrFundBalancesEOY
Mission Description	CABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	523684	Expense
Grants	273962	Grants
Description	GRANTS AND PHILANTHROPIC SUPPORT TO RESPOND TO SOCIETY'S NEEDS BY SUPPORTING PROGRAMS AND INSTITUTIONS OF HEALING, TEACHING AND CARING, CONSISTENT WITH THE PHILOSOPHY, MISSION AND VALUES OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, STELLA MARIS PROVINCE.	Description
Total Program Service Expense	523684	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CABRINI MISSION FOUNDATION	NamePerson
Telephone Number	2122288608	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 EAST 19TH STREET STE 5E	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
MAUREEN BAEHR
TRUSTEE	2.00	X	0	0	0
ANN BRANCATO
TRUSTEE	2.00	X	0	0	0
ALBERT CIANCIMINO
TRUSTEE	2.00	X	0	0	0
DAVID DECERBO
TRUSTEE	2.00	X	0	0	0
ODESSA DEJOS
TRUSTEE	2.00	X	0	0	0
PATRICK DUNLEAVY
TRUSTEE	2.00	X	0	0	0
SISTER CATHERINE GARRY
TRUSTEE	2.00	X	0	0	0
VINCENT IANNELLI
TRUSTEE	2.00	X	0	0	0
ROBERT JACKSON
TRUSTEE	2.00	X	0	0	0
STEVE LAVIN
TRUSTEE	2.00	X	0	0	0
EUGENE MC CORMICK
TRUSTEE	2.00	X	0	0	0
WILLIAM PENDERS
TRUSTEE	2.00	X	0	0	0
JOSEPH POLIZZOTTO
TRUSTEE	2.00	X	0	0	0
SISTER PIETRINA RACCUGLIA
TRUSTEE	2.00	X	0	0	0
DANIEL RUBINO
TRUSTEE	2	X
FREDERICK SCHEETZ
TRUSTEE	2	X
CRAIG SUHRBIER
TRUSTEE	2	X
VINCENT TESE
TRUSTEE	2	X
SISTER ARLENE VAN DUSEN
TRUSTEE	2	X
NICHOLAS VENDIKOS
PRESIDENT	40		146231			X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	146231	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	116937	FundraisingEvents
All Other Contributions	289794	AllOtherContributions
Noncash Contributions	32163	NoncashContributions
Total Contributions	406731	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28566	TotalRevenueColumn
Exclusion	$28,566	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	737082	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	698402	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	38680	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38680	TotalRevenueColumn
Exclusion	$38,680	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	309489	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	116937	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	161494	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	147995	TotalRevenueColumn
Exclusion	$147,995	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	621972	TotalRevenueColumn
Exclusion	$215,241	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	158558	Total
Program Services	158558	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	115404	Total
Program Services	115404	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	146231	Total
Program Services	65804	ProgramServices
Management And General	14623	ManagementAndGeneral
Fundraising	65804	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	105603	Total
Program Services	27605	ProgramServices
Management And General	50394	ManagementAndGeneral
Fundraising	27604	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9151	Total
Program Services	3386	ProgramServices
Management And General	2379	ManagementAndGeneral
Fundraising	3386	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48270	Total
Program Services	17860	ProgramServices
Management And General	12550	ManagementAndGeneral
Fundraising	17860	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21419	Total
Program Services	7925	ProgramServices
Management And General	5569	ManagementAndGeneral
Fundraising	7925	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	93190	Total
Program Services	34480	ProgramServices
Management And General	24230	ManagementAndGeneral
Fundraising	34480	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	20011	Total
Program Services	0	ProgramServices
Management And General	20011	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42455	Total
Program Services	17328	ProgramServices
Management And General	7800	ManagementAndGeneral
Fundraising	17327	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	66468	Total
Program Services	26698	ProgramServices
Management And General	13073	ManagementAndGeneral
Fundraising	26697	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10948	Total
Program Services	4051	ProgramServices
Management And General	2846	ManagementAndGeneral
Fundraising	4051	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43935	Total
Program Services	16256	ProgramServices
Management And General	11423	ManagementAndGeneral
Fundraising	16256	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	28496	Total
Program Services	22912	ProgramServices
Management And General	2305	ManagementAndGeneral
Fundraising	3279	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	638	Total
Program Services	0	ProgramServices
Management And General	638	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3539	Total
Program Services	1310	ProgramServices
Management And General	920	ManagementAndGeneral
Fundraising	1309	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4300	Total
Program Services	0	ProgramServices
Management And General	4300	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS EXPENSES	11099	4107	2886	4106
UNFULFILLED PLEDGES	77903	0	77903	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1007618	Total
Program Services	523684	ProgramServices
Management And General	253850	ManagementAndGeneral
Fundraising	230084	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	47746	BOY
EOY	17831	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46268	BOY
EOY	159713	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	155623	BOY
EOY	67362	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	116889	BOY
EOY	103580	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24604	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	128902	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	123640	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8801	BOY
EOY	5262	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1316237	BOY
EOY	995211	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1716168	BOY
EOY	1348959	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41314	BOY
EOY	64895	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8851	BOY
EOY	38	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50165	BOY
EOY	64933	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	517576	BOY
EOY	118488	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1123427	BOY
EOY	1140538	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1666003	BOY
EOY	1284026	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1716168	BOY
EOY	1348959	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-385646	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3669	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	537862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384290	CurrentTaxYearMinus1Year
Current Tax Year	401731	CurrentTaxYear
Total	2021656	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	537862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384290	CurrentTaxYearMinus1Year
Current Tax Year	401731	CurrentTaxYear
Total	2021656	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	70989	AmountsSubstContributorsTotal
Public Support Total170	1950667	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60586	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41463	CurrentTaxYearMinus1Year
Current Tax Year	28566	CurrentTaxYear
Total	275805	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169617	CurrentTaxYearMinus1Year
Current Tax Year	147995	CurrentTaxYear
Total	672168	Total

Field	Value	IRS element (for citing)
Total Support	2969629	TotalSupport
Public Support Pertcentage170	0.65690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2008: 3421.; 2009: 113628.; 2010: 237507.; 2011: 169617.; 2012: 147995.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
End Of Year Balance	25000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35000	BeginningOfYearBalance
Grants Or Scholarships	10000	GrantsOrScholarships
End Of Year Balance	25000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35000	BeginningOfYearBalance
End Of Year Balance	35000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35000	BeginningOfYearBalance
End Of Year Balance	35000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	35000	BeginningOfYearBalance
End Of Year Balance	35000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31673	OtherCostOrOtherBasis
Depreciation	31042	Depreciation
Book Value	631	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97229	OtherCostOrOtherBasis
Depreciation	92598	Depreciation
Book Value	4631	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5262	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD FOR OTHERS	Description
Amount	$38	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	38	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	605630	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3669	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3669	RevenueNotRptdF990
Revenue Subtotal	601961	RevenueSubtotal
Investment Expenses Not Included	20011	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	20011	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	621972	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	987607	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	987607	ExpensesSubtotal
Investment Expenses Not Included2	20011	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	20011	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1007618	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	THE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT
	CABRINI MISSION FOUNDATION CAN EXIST IN PERPETUITY. ADDITIONALLY, AN ENDOWMENT WILL ALLOW THE FOUNDATION TO PROVIDE GREATER FINANCIAL GRANTS TO CABRINI PROGRAMS OF HEALING, TEACHING, AND CARING.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	East Asia and Pacific	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	GRANTS	TypeOfActivitiesConducted
Total Expenditures	115404	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	115404	SubtotalAmountSpent
Total Amount Spent	115404	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	East Asia and Pacific	Region
Purpose Of Grant	SEE SCH F PAGE 5	PurposeOfGrant
Amount Of Cash Grant	115404	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFERS	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS.
Pt II	EAST ASIA AND THE PACIFIC GRANTS FOR PROGRAM EXPENSES AND EDUCATIONAL NEEDS OF THE POOR WOMEN AND CHILDREN IN THE GRANTEE'S PROGRAM.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	386934	GrossReceiptsEvent1
Charitable Contributions Event1	116832	CharitableContributionsEvent1
Gross Revenue Event1	270102	GrossRevenueEvent1
Food And Beverage Event1	64080	FoodAndBeverageEvent1
Other Direct Expenses Event1	53134	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	39492	GrossReceiptsEvent2
Charitable Contributions Event2	105	CharitableContributionsEvent2
Gross Revenue Event2	39387	GrossRevenueEvent2
Rent Facility Costs Event2	25400	RentFacilityCostsEvent2
Other Direct Expenses Event2	18880	OtherDirectExpensesEvent2
Gross Receipts Total	426426	GrossReceiptsTotal
Charitable Contributions Total	116937	CharitableContributionsTotal
Gross Revenue Total Events	309489	GrossRevenueTotalEvents
Rent Facility Costs Total Events	25400	RentFacilityCostsTotalEvents
Food And Beverage Total Events	64080	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	72014	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	161494	DirectExpenseSummaryEvents
Net Income Summary	147995	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MISSIONARY SISTERS OF THE SACRED HEART OF JESUS
222 EAST 19TH ST	NEW YORK	NY	10003	132863648	501(c)3	39531	SEE PAGE 4
MOTHER CABRINI HIGH SCHOOL
701 FORT WASHINGTON AVE	NEW YORK	NY	10040	131881478	501(c)3	7500	SEE PAGE 4
ST FRANCES CABRINI SHRINE
701 FORT WASHINGTON AVE	NEW YORK	NY	10040	134130961	501(c)3	70000	SEE PAGE 4
CABRINI IMMIGRANT SERVICES OF NYC INC
139 HENRY STREET	NEW YORK	NY	10002	455258656	501(c)3	33350	SEE PAGE 4

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH
Pt I Line 2	COMMUNICATIONS WITH THE OTHER ORGANIZATIONS
Pt II Line 1(h)
MISSIONARY SISTERS	GRANT TO PROVIDE DIRECT SERVICES TO IMMIGRANTS IN THE MID-HUDSON VALLEY
OF THE SACRED	COUNTIES IN NEW YORK. WILL ALSO, PROVIDE ESL AND ADULT LITERACY PROGRAMS
HEART OF JESUS	AND PURCHASE CLOTHING AND SCHOOL SUPPLIES FOR POOR IMMIGRANT FAMILIES.
MOTHER CABRINI	GRANT FOR NEEDY STUDENTS SCHOLARSHIPS
HIGH SCHOOL
ST FRANCES	GRANT FOR GENERAL SUPPORT
CABRINI SHRINE
CABRINI IMMIGRANT	GRANT FOR GENERAL SUPPORT AND FOOD PANTRY
SERVICES OF NYC

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	NICHOLAS VENDIKOS	NamePerson
Base Compensation Filing Org	146231	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	15306	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	161537	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	32163	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	WRITTEN MINUTES
Pt VI, Line 8b	WRITTEN MINUTES
Pt VI, Line 11b	COPIES OF 990 ARE E-MAILED TO THE GOVERNING BODY FOR
	THIER REVIEW.
Pt VI, Line 19	BY WRITTEN REQUEST
Pt XI	UNREALIZED GAINS ON INVESTMENTS
Pt XII, Line 2c	THE PROCESS FOR THE FINANCIAL AUDIT CONSISTS OF
	SUBCOMMITTEE MEETINGS THROUGHOUT THE COURSE OF THE
	YEAR. ADDITIONALLY, THAT SUBCOMMITTEE WILL REPORT
	TO THE ENTIRE BOARD DURING REGULARLY SCHEDULED MEETINGS
	THROUGHOUT THE YEAR.
Pt VI, Line 12c	CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT
	ANNULLY TO TRUSTEES
Pt VI, Line 6	MEMBERS
Pt VI, Line 7a	THE MEMBERS SHALL HAVE THOSE POWERS PROVIDED BY THE
	NOT-FOR-PROFIT CORPORATION LAW AND THE COMMON LAW OF
	THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO
	THE ORGANIZATION BY-LAWS ARTICLE III SECTION 2
	"RESERVED POWERS"
Pt VI, Line 7b	SEE PT VI, LINE 7A
Pt VI, Line 15a	ALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD
Pt VI, Line 15b	ALL COMPENSATION ARE REVIEW AND APPROVED BY BOARD