ELIJA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELIJA FOUNDATION INC (EIN 03-0416348)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349305776
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-12T18:32:09-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112965470 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESTI & NAEGELE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST 35TH STREET 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030416348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIJA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELIJ | NameControl |
| Phone | 5164334321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PERIWINKLE ROAD | AddressLine1 |
| City | LEVITTOWN | City |
| State | NY | State |
| ZIP Code | 11756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORA HARRIS | Name |
| Title | DIRECTOR | Title |
| Phone | 5164334321 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD SAGER CPA | Name |
| PTIN | P00239089 | PTIN |
| Phone | 2127360055 | Phone |
| Date Prepared | 2013-11-11 | 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 | DEBORA HARRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PERIWINKLE ROAD | AddressLine1 |
| City | LEVITTOWN | City |
| State | NY | State |
| ZIP Code | 11756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79031 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELIJA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES WITH CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -12889 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 77835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22517 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37405 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24259 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10115 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 58990 | OtherExpensePriorYear |
| Other Expenses Current Year | 91936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 91936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34255 | RevenuesLessExpensesCY |
| Total Assets BOY | 21025 | TotalAssetsBOY |
| Total Assets EOY | 8780 | TotalAssetsEOY |
| Total Liabilities BOY | 5176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -18406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES WITH CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 75598 | Expense |
| Revenue | 37405 | Revenue |
| Description | THE PURPOSE OF THE ELIJA FOUNDATION IS TO EDUCATE AND SUPPORT FAMILIES WITH CHILDREN WITH AUTISM. THE FOUNDATION CONDUCTS WORKSHOPS WHERE EXPERTS MAKE PRESENTATIONS TO THE FAMILIES, PROFESSIONALS, THERAPISTS AND TEACHERS WITH THE GOAL OF INTRODUCING NEW INTERVENTIONS. A WEBSITE WAS ALSO CREATED TO FURTHER EDUCATE PARENTS. | Description |
| Total Program Service Expense | 75598 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIJA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5164334321 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PERIWINKLE ROAD | AddressLine1 |
| City | LEVITTOWN | City |
| State | NY | State |
| ZIP Code | 11756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DEBORA HARRIS | |||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 |
| DR BOBBY NEWMAN | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| JOANN SCANLON FIESEL | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| MICHAEL LEE | |||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 |
| JENNICA NILL | |||||
| BOARD MEMBER | 2.00 | 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 |
| Membership Dues | 1000 | MembershipDues |
| Fundraising Events | 26248 | FundraisingEvents |
| All Other Contributions | 3143 | AllOtherContributions |
| Total Contributions | 30391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATIONS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 37405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37405 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37405 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 7225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26248 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 20114 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12889 | TotalRevenueColumn |
| Unrelated Business Revenue | -12889 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 4010 | GrossIncomeGaming |
| Gaming Direct Expenses | 1236 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2774 | TotalRevenueColumn |
| Exclusion | $2,774 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37405 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -12889 | UnrelatedBusinessRevenue |
| Exclusion | $2,774 | ExclusionAmount |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4263 | Total |
| Program Services | 4263 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4562 | Total |
| Program Services | 4562 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302 | Total |
| Program Services | 1302 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Program Services | 60 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17493 | Total |
| Program Services | 17493 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804 | Total |
| Management And General | 804 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3996 | Total |
| Program Services | 3996 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENT EXPENSES | 25806 | 25806 | |
| ADMINISTRATION | 15534 | 15534 | |
| PRINTING | 9527 | 9527 | |
| BANK FEES | 4845 | 4845 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3744 | Total |
| Program Services | 3744 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91936 | Total |
| Program Services | 75598 | ProgramServices |
| Management And General | 16338 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15397 | BOY |
| EOY | 3956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51812 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5628 | BOY |
| EOY | 4824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21025 | BOY |
| EOY | 8780 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176 | BOY |
| EOY | 27186 | 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 | 0 | BOY |
| EOY | 0 | 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 | 15849 | BOY |
| EOY | -18406 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15849 | BOY |
| EOY | -18406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21025 | BOY |
| EOY | 8780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -34255 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 144251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25831 | CurrentTaxYear |
| Total | 335096 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52035 | CurrentTaxYear |
| Total | 312281 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77866 | CurrentTaxYear |
| Total | 647377 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17679 | CurrentTaxYearMinus3Years |
| Total | 57196 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17679 | CurrentTaxYearMinus3Years |
| Total | 57196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 590181 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77866 | CurrentTaxYear |
| Total | 647377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51812 | OtherCostOrOtherBasis |
| Depreciation | 46988 | Depreciation |
| Book Value | 4824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4824 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARDS | Description |
| Amount | $27,186 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27186 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 28035 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20810 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7225 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPECIAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 5438 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5438 | CharitableContributionsEvent2 |
| Gross Receipts Total | 33473 | GrossReceiptsTotal |
| Charitable Contributions Total | 26248 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7225 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5814 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20114 | DirectExpenseSummaryEvents |
| Net Income Summary | -12889 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 4010 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 1236 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 4010 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 1236 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 1236 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 2774 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | ALTHOUGH THE ORGANIZATION IS REGISTERED WITH THE STATE, THE LICENSE WAS NOT REQUIRED DUE TO THE EXPECTED NET PROCEEDS BEING LESS THAN $5,000. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIJA FOUNDATION | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PERIWINKLE ROAD | AddressLine1 |
| City | LEVITTOWN | City |
| State | NY | State |
| ZIP Code | 11756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | DEBORA HARRIS | GamingManagerNamePerson |
| Gaming Manager Services Provided | THE DIRECTOR SUPERVISES ALL RAFFLE ACTIVITIES. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIJA SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PERIWINKLE ROAD | AddressLine1 |
| City | LEVITTOWN | City |
| State | NY | State |
| ZIP Code | 11756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 205296438 | EINOfRecipient |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | TO ASSIST EDUCATIONAL FACILITIES WHO TEACH CHILDREN WITH AUTISM. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY DONATING TO SCHOOLS WITH CHILDREN WITH AUTISM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS MADE AVAILABLE UPON REQUEST AND AT ANNUAL COMMITTEE MEETINGS FOR REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST AT ANY TIME. | |
| FORM 990, PART VII | DEBORA HARRIS - 100 PERIWINKLE ROAD, LEVITTOWN, NY 11756. DR. BOBBY NEWMAN - 100 PERIWINKLE ROAD, LEVITTOWN, NY 11756. JOANN SCANLON FIESEL - 100 PERIWINKLE ROAD, LEVITTOWN, NY 11756. MICHAEL LEE - 100 PERIWINKLE ROAD, LEVITTOWN, NY 11756. JENNICA NILL - 100 PERIWINKLE ROAD, LEVITTOWN, NY 11756. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIJA SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PERIWINKLE ROAD | AddressLine1 |
| City | LEVITTOWN | City |
| State | NY | State |
| ZIP Code | 11756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | THE SCHOOL BENEFITS FROM THE SUPPORT FROM THE FOUNDATION. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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