DOCTOR THEODORE A ATLAS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOCTOR THEODORE A ATLAS FOUNDATION INC (EIN 13-4012789)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349305506
- 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 | 2012-11-15T11:01:53-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J CICERO | Name |
| Phone | 7182733362 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 675681 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 AND TO USE THE INSPIRATION OF HIS LIFE TO ENCOURAGE OTHERS TO CONTINUE A TRADITION OF CARING FOR THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 445478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 669939 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132 | OtherRevenuePriorYear |
| Other Revenue Current Year | 475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 449957 | TotalRevenuePriorYear |
| Total Revenue Current Year | 675681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34025 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28930 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39040 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 175586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 412289 | OtherExpensePriorYear |
| Other Expenses Current Year | 463865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 485354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 492795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35397 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 182886 | RevenuesLessExpensesCY |
| Total Assets BOY | 530740 | TotalAssetsBOY |
| Total Assets EOY | 719483 | TotalAssetsEOY |
| Total Liabilities BOY | 10726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16583 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 520014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 702900 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HONOR THE MEMORY OF DR. THEODORE A. ATLAS SR, MD AND TO USE THE INSPIRATION OF HIS LIFE TO ENCOURAGE OTHERS TO CONTINUE A TRADITION OF CARING FOR THE COMMUNITY. | 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 | 241903 | Expense |
| Description | PROMOTING SPORTS - TWELVE GRANTS WERE MADE TO PROMOTE YOUTH SPORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 241903 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 241903 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| THEODORE A ATLAS JR | |||||
| CHAIRMAN | 10.00 | X | 0 | 0 | 0 |
| PAUL QUATROCCHI | |||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 |
| THOMAS CONWAY | |||||
| BOARD MEMBER | 7.00 | X | 0 | 0 | 0 |
| JOSEPH FAMA | |||||
| PRESIDENT | 6.00 | X | 0 | 0 | 0 |
| PATRICIA RUSSO | |||||
| BOARD MEMBER | 7.00 | X | 0 | 0 | 0 |
| KEITH SULLIVAN | |||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 |
| DAVID BERLIN | |||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 |
| GIANA GIANTE | |||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 |
| NICOLE ATLAS | |||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 |
| ELAINE ATLAS | |||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 |
| THEODORE ATLAS III | |||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 |
| ERIK ANDERSON | |||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 |
| JOHN LEE | |||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 |
| NEIL MORTON | |||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 |
| ANTHONY LIBECCI | |||||
| BOARD MEMBER | 8.00 | 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 |
| Fundraising Events | 387995 | FundraisingEvents |
| All Other Contributions | 281944 | AllOtherContributions |
| Total Contributions | 669939 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5267 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAX REFUNDS | Description |
| Total Revenue Column | 475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 475 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 475 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5742 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25968 | Total |
| Program Services | 1849 | ProgramServices |
| Management And General | 22729 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2962 | Total |
| Program Services | 222 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
| Fundraising | 159 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38657 | Total |
| Management And General | 7680 | ManagementAndGeneral |
| Fundraising | 30977 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7034 | Total |
| Program Services | 3894 | ProgramServices |
| Management And General | 3140 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18029 | Total |
| Program Services | 1850 | ProgramServices |
| Fundraising | 16179 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18058 | Total |
| Program Services | 2316 | ProgramServices |
| Management And General | 14406 | ManagementAndGeneral |
| Fundraising | 1336 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Management And General | 19500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6827 | Total |
| Management And General | 3226 | ManagementAndGeneral |
| Fundraising | 3601 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| GRANTS & ASSISTANCE | 174124 | 174124 | |
| FUNDRAISING | 121944 | 121944 | |
| GYM EXPENSE | 51282 | 51282 | |
| TRANSPORTATION EXPENSE | 4305 | 4305 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4105 | Total |
| Program Services | 2061 | ProgramServices |
| Management And General | 2044 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492795 | Total |
| Program Services | 241903 | ProgramServices |
| Management And General | 75306 | ManagementAndGeneral |
| Fundraising | 175586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266061 | BOY |
| EOY | 451445 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262299 | BOY |
| EOY | 265658 | 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 | 530740 | BOY |
| EOY | 719483 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10726 | BOY |
| EOY | 16583 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10726 | BOY |
| EOY | 16583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520014 | BOY |
| EOY | 702900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520014 | BOY |
| EOY | 702900 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530740 | BOY |
| EOY | 719483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 182886 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 135609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669939 | CurrentTaxYear |
| Total | 1554101 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5742 | CurrentTaxYear |
| Total | 1216653 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 675681 | CurrentTaxYear |
| Total | 2770754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2770754 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 675681 | CurrentTaxYear |
| Total | 2770754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | $16,583 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16583 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 387995 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 387995 | CharitableContributionsEvent1 |
| Gross Receipts Total | 387995 | GrossReceiptsTotal |
| Charitable Contributions Total | 387995 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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