DOCTOR THEODORE A ATLAS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOCTOR THEODORE A ATLAS FOUNDATION INC (EIN 13-4012789)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349308304
- Schema version
- 2012v2.3
- 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 | 2013-11-15T14:11:57-06:00 | 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 | CICERO & LOVERDE CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1336 FOREST AVE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10302 | 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 | 134012789 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOCTOR THEODORE A ATLAS | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOCT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 CARY AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10310 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL QUATROCCHI | Name |
| Title | DIRECTOR | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J CICERO | Name |
| Phone | 7182733362 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 628796 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DRATLASFOUNDATION.COM | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO HONOR THE MEMORY OF DR. THEODORE A. ATLAS SR, MD. AS A COMMUNITY SERVICE ORGANIZATION IT PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS IN NEED AND FOCUSES PARTICULARLY ON THE NEEDS OF CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 105 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 669939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 299933 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2618 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 475 | OtherRevenuePriorYear |
| Other Revenue Current Year | 326245 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 675681 | TotalRevenuePriorYear |
| Total Revenue Current Year | 628796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 183377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74975 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156659 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 463865 | OtherExpensePriorYear |
| Other Expenses Current Year | 242851 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 492795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 501203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 182886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127593 | RevenuesLessExpensesCY |
| Total Assets BOY | 719483 | TotalAssetsBOY |
| Total Assets EOY | 843114 | TotalAssetsEOY |
| Total Liabilities BOY | 16583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12621 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 702900 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 830493 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HONOR THE MEMORY OF DR. THEODORE A. ATLAS SR, MD. AS A COMMUNITY SERVICE ORGANIZATION IT PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS IN NEED AND FOCUSES PARTICULARLY ON THE NEEDS OF CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PROMOTING CHARITABLE WORKS - FORTY THREE GRANTS WERE MADE TO PROMOTE CHARITABLE WORKS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROMOTING COMMUNITY SERVICE ORIENTED ACTIVITIES - SIXTY SIX GRANTS WERE MADE TO PROMOTE AND HELP COMMUNITY NEEDS AND ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROMOTING EDUCATION - FOURTEEN GRANTS WERE MADE TO PROMOTE EDUCATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275878 | Expense |
| Grants | 183377 | Grants |
| Description | PROMOTING SPORTS - TWELVE GRANTS WERE MADE TO PROMOTE YOUTH SPORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 275878 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 183377 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 275878 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH FAMA | NamePerson |
| Telephone Number | 7189807037 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 CARY AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THEODORE A ATLAS JR | ||||||
| CHAIRMAN | 30.00 | X | X | 0 | 0 | 0 |
| PAUL QUATROCCHI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GIANA GIGANTI | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH FAMA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA RUSSO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KEITH SULLIVAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID BERLIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NICOLE ATLAS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ELAINE ATLAS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THEODORE ATLAS III | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ERIK ANDERSON | ||||||
| DIRECTIOR | 5.00 | X | 0 | 0 | 0 | |
| GEORGE TROPIANO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANTHONY LEBECCI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HOWARD KATZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SCOTT KATZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THOMAS VERRENGIA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 299933 | AllOtherContributions |
| Total Contributions | 299933 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 326245 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326245 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183377 | Total |
| Program Services | 183377 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67605 | Total |
| Program Services | 19375 | ProgramServices |
| Management And General | 23480 | ManagementAndGeneral |
| Fundraising | 24750 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7370 | Total |
| Program Services | 2115 | ProgramServices |
| Management And General | 2558 | ManagementAndGeneral |
| Fundraising | 2697 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Management And General | 7800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174270 | Total |
| Program Services | 63614 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
| Fundraising | 108075 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16201 | Total |
| Program Services | 700 | ProgramServices |
| Management And General | 3850 | ManagementAndGeneral |
| Fundraising | 11651 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18363 | Total |
| Program Services | 1595 | ProgramServices |
| Management And General | 13582 | ManagementAndGeneral |
| Fundraising | 3186 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 1800 | ProgramServices |
| Management And General | 9900 | ManagementAndGeneral |
| Fundraising | 6300 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6717 | Total |
| Program Services | 3302 | ProgramServices |
| Management And General | 3415 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501203 | Total |
| Program Services | 275878 | ProgramServices |
| Management And General | 68666 | ManagementAndGeneral |
| Fundraising | 156659 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451445 | BOY |
| EOY | 573887 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265658 | BOY |
| EOY | 266847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5724 | LandBldgEquipmentAccumDeprec |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380 | BOY |
| EOY | 2380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719483 | BOY |
| EOY | 843114 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16583 | BOY |
| EOY | 12621 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16583 | BOY |
| EOY | 12621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702900 | BOY |
| EOY | 657591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 172902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702900 | BOY |
| EOY | 830493 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719483 | BOY |
| EOY | 843114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127593 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Federal Grant Audit Required | false | 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 | 193169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 445478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 669939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299933 | CurrentTaxYear |
| Total | 1718425 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328863 | CurrentTaxYear |
| Total | 1123296 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 449957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628796 | CurrentTaxYear |
| Total | 2841721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2841721 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 449957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628796 | CurrentTaxYear |
| Total | 2841721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5724 | OtherCostOrOtherBasis |
| Depreciation | 5724 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNTS PAYABLE | Description |
| Amount | $12,621 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12621 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 240781 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 240781 | GrossRevenueEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 48648 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 48648 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36816 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36816 | GrossRevenueOtherEvents |
| Gross Receipts Total | 326245 | GrossReceiptsTotal |
| Gross Revenue Total Events | 326245 | GrossRevenueTotalEvents |
| Net Income Summary | 326245 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PURCHASE OF VAN | 1 | 5000 |
| FRANCINE NEUMAN | 1 | 5000 |
| GARY SICILIAN | 1 | 6000 |
| JESSICA LAUREN BONVIAJIO | 1 | 5000 |
| STEPHAN TORRES (MEDICAL ) | 1 | 5747 |
| CHRIS CHETTI | 1 | 7500 |
| VARIOUS | 90 | 149130 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO HONOR THE MEMORY OF DR. THEODORE A. ATLAS SR, MD. AS A COMMUNITY SERVICE ORGANIZATION IT PROVIDES FINANCIAL AND EMOTIONAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS IN NEED AND FOCUSES PARTICULARLY ON THE NEEDS OF CHILDREN. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SELLING RAFFLES, SETTING UP DISPLAYS FOR VARIOUS FUNCTIONS |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROMOTING SPORTS - TWELVE GRANTS WERE MADE TO PROMOTE YOUTH SPORTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PRESENTED WITH THE 990 FOR REVIEW |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | BY WRITTEN REQUEST |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | COST OF VENUE 0 0 107,266 GYM EXPENSE 55,100 0 0 UTILITIES 188 1,035 659 BANK FEES 0 1,546 150 INCENTIVE PROGRAMS 8,326 0 0 |
Comments