DON MONTI MEMORIAL RESEARCH FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DON MONTI MEMORIAL RESEARCH FOUNDATION (EIN 23-7250667)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349306261
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T13:44:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113377703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Gerard Norman CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Jericho Turnpike- Suite 303 | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237250667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Don Monti Memorial Research Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DONM | NameControl |
| Phone | 5169420300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Jericho Tpk No 303 | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael G Norman | Name |
| Title | Treasurer | Title |
| Phone | 5169420900 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael G Norman | Name |
| PTIN | P00737085 | PTIN |
| Phone | 5169420300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Caroline Monti Saladino | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 702325 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Cancer Research treatment and patient care at North Shore University hospital along with funding of research at the Cold Spring Harbor Laboratory. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 234113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142587 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3327 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 484615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 557103 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 722055 | TotalRevenuePriorYear |
| Total Revenue Current Year | 702325 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 566166 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 254204 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40464 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124567 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 137005 | OtherExpensePriorYear |
| Other Expenses Current Year | 174676 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 743635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 496771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21580 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 205554 | RevenuesLessExpensesCY |
| Total Assets BOY | 803053 | TotalAssetsBOY |
| Total Assets EOY | 685876 | TotalAssetsEOY |
| Total Liabilities BOY | 741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1902703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 802312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1216827 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Foundation's mission - establish and maintain funding for research, education, fellowship and patient care relating to cancer. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 254204 | Expense |
| Grants | 254204 | Grants |
| Description | Provide funding for research, treatment, education and patient care relating to cancer. | Description |
| Total Program Service Expense | 254204 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Norman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5169420300 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (69 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Caroline Monti Saladino | ||||||
| President | 0.00 | X | X | 0 | 0 | 0 |
| Richard D Monti | ||||||
| Co Chairman of the board | 0.00 | X | X | 0 | 0 | 0 |
| Arthur j Saladino | ||||||
| Co Chairman of the board | 0.00 | X | X | 0 | 0 | 0 |
| Danielle Faria | ||||||
| Executive Vice Presidents | 0.00 | X | 0 | 0 | 0 | |
| Anna Travaglia | ||||||
| Executive Vice Presidents | 0.00 | X | 0 | 0 | 0 | |
| Edward Travaglianti | ||||||
| Executive Vice Presidents | 0.00 | X | X | 0 | 0 | 0 |
| Dennis Dowling | ||||||
| Vice Presidents | 0.00 | X | 0 | 0 | 0 | |
| Scott W Lowe PhD | ||||||
| vice Presidents | 0.00 | X | 0 | 0 | 0 | |
| David J Steinberg PhD | ||||||
| Vice Presidents | 0.00 | X | 0 | 0 | 0 | |
| Joan Steinberg | ||||||
| vice Presidents | 0.00 | X | 0 | 0 | 0 | |
| Bruce Stillman PhD | ||||||
| vice Presidents | 0.00 | X | X | 0 | 0 | 0 |
| Pat Travaglianti | ||||||
| vice Presidents | 0.00 | X | 0 | 0 | 0 | |
| James D Watson PhD | ||||||
| vice Presidents | 0.00 | X | 0 | 0 | 0 | |
| Michael G Norman | ||||||
| Treasurer | 0.00 | X | X | 0 | 0 | 0 |
| Joseph A Faria Esq | ||||||
| Legal Counsel | 0.00 | X | 0 | 0 | 0 | |
| Thomas J Degnan MD | ||||||
| Medical Consultants | 0.00 | X | 0 | 0 | 0 | |
| Joan Klocke RN MSN OCN | ||||||
| Medical Consultants | 0.00 | X | 0 | 0 | 0 | |
| Lawrence Scherr MD | ||||||
| Medical Consultants | 0.00 | X | 0 | 0 | 0 | |
| Nadya Swedan MD | ||||||
| Medical Consultants | 0.00 | X | 0 | 0 | 0 | |
| Vincent Vinciguerra MD | ||||||
| Medical Consultants | 0.00 | X | 0 | 0 | 0 | |
| Gary Wadler MD | ||||||
| Medical Consultants | 0.00 | X | 0 | 0 | 0 | |
| Robert Waldbaum MD | ||||||
| Medical Consultants | 0.00 | X | 0 | 0 | 0 | |
| Sylvia Robert Aiello | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Donna Frank Andrea | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Christine David Boccia | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Bunny Burns | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Melanie Robert Cassandro | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Rose Cassandro | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Michael Cohen | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Tricia Jeff Colon | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Aline Luciano Cortese | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Matthew DeGiaimo | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Janine Dion | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Marianne Doherty | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Marguerite Eng RD | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Debora David Feinblatt | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Christina Carmine A Fiore | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Michele Robert Fitzsimmons | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Agnes Trill Funk | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| John S T Gallagher | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Katy Marc Goodrich | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Sara Gorman | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Msgr Thomas Hartman | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Joann Alex Hatsis MD | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Susan Robert Hohnson | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Ruth Leonard | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Terry Lynam | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Valerie Dan Martin | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Mary-Lynn Timothy McDevitt | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Victoria Edward Meagher | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Anna Steve Michailidis | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Donald Monti | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Jane Norman | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Karen Orzel | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Bro Edmond Precourt FSC | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Charles Prizzi | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Randi Monti Puccio | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Wendy David Rodgers | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Joseph Saladino | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Melissa Don Saladino | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Anthony Scotto | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Lori Robert Soviero | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Ella Bernard V Strianese | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Cindy Don Tassone | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Erin Torre | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Donna Trinko | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| George Tsunis | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Kenneth Villani RPh | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Carol Vorperian | ||||||
| Board Of Directors | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 142587 | AllOtherContributions |
| Total Contributions | 142587 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2635 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 557103 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557103 | TotalRevenueColumn |
| Exclusion | $557,103 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2635 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $557,103 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254204 | Total |
| Program Services | 254204 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61128 | Total |
| Management And General | 61128 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6763 | Total |
| Management And General | 6763 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4750 | Total |
| Management And General | 4750 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1691 | Total |
| Management And General | 1691 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Printing | 123967 | 123967 | |
| Office Expenses,Postage | 39759 | 39759 | |
| Payroll Processing Fees | 1998 | 1998 | |
| Bank Charges | 1911 | 1911 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Fundraising | 600 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496771 | Total |
| Program Services | 254204 | ProgramServices |
| Management And General | 118000 | ManagementAndGeneral |
| Fundraising | 124567 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74597 | BOY |
| EOY | 60617 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728456 | BOY |
| EOY | 625259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803053 | BOY |
| EOY | 685876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741 | BOY |
| EOY | 25484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1877219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741 | BOY |
| EOY | 1902703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802312 | BOY |
| EOY | -1216827 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802312 | BOY |
| EOY | -1216827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803053 | BOY |
| EOY | 685876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 205554 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2224693 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142587 | CurrentTaxYear |
| Total | 1135550 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 557104 | CurrentTaxYear |
| Total | 2311236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 678141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 506882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699691 | CurrentTaxYear |
| Total | 3446786 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100000 | CurrentTaxYearMinus3Years |
| Total | 230000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47531 | CurrentTaxYearMinus2Years |
| Total | 319399 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47531 | CurrentTaxYearMinus2Years |
| Total | 549399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2897387 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2635 | CurrentTaxYear |
| Total | 75590 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2635 | CurrentTaxYear |
| Total | 75590 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 868810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 714654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 702326 | CurrentTaxYear |
| Total | 3522376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pledge Payable- Current | $478,790 |
| Pledge Payable- Longterm | $1,398,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1877219 | TotalOfAmounts |
| Total Revenue | 702325 | TotalRevenue |
| Total Expenses | 496771 | TotalExpenses |
| Excess Or Deficit For Year | 205554 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -2224693 | PriorPeriodAdjustments |
| Other | $2,224,693 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 205554 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 702325 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 702325 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 702325 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 496771 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 496771 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 496771 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | Prior period adjustment relating to pledge by organization to 2224693. Colds Spring Harbor Laboratory for future grants. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual DinnerDance | NameOfEvent1 |
| Gross Receipts Event1 | 557103 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 557103 | GrossRevenueEvent1 |
| Gross Receipts Total | 557103 | GrossReceiptsTotal |
| Gross Revenue Total Events | 557103 | GrossRevenueTotalEvents |
| Net Income Summary | 557103 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| Long Island University | |||||
| Northern Blvd | Brookville | NY | 11548 | 100000 | Registered NurseEquipment and renovations |
| Huntington Hospital | |||||
| Park Avenue | Huntington | NY | 11743 | 75000 | Renovations |
| Cold Spring Harbor Laboratory | |||||
| Northern Blvd | Cold Spring Harbor | NY | 11030 | 400000 | Research |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Donated Catering Facility relating to annual fund | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Method Of Determining Revenues | FMV Of services & Facilities provided | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Form 990, Part XI, line 5: | Prior period adjustments: -2224693. Colds Spring Harbor Laboratory for future grants. Total to Form 990, Part XI, Line 5: -2224693. | Changes in Net Assets or Fund Balances: |
Comments