CABRINI MISSION FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CABRINI MISSION FOUNDATION (EIN 13-4000672)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-02
- IRS object ID
- 201113069349301806
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T18:44:59-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAGLIVI & COOK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71-02 MYRTLE AVENUE | AddressLine1 |
| City | GLENDALE | City |
| State | NY | State |
| ZIP Code | 11385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134000672 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABRINI MISSION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CABR | NameControl |
| Phone | 2122288608 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 EAST 19TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS J VENDIKOS | Name |
| Title | PRESIDENT | Title |
| Phone | 2122288608 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER J COOK | Name |
| Phone | 7184174397 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS J VENDIKOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 EAST 19TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1875973 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CABRINIFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 319931 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377842 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 123965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113628 | OtherRevenuePriorYear |
| Other Revenue Current Year | 237507 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 461896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 739314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 326921 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 346750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 267567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 323613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 365021 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 412212 | OtherExpensePriorYear |
| Other Expenses Current Year | 346097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1006700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1016460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -544804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -277146 | RevenuesLessExpensesCY |
| Total Assets BOY | 2379686 | TotalAssetsBOY |
| Total Assets EOY | 2055534 | TotalAssetsEOY |
| Total Liabilities BOY | 130242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2249444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1993687 | NetAssetsOrFundBalancesEOY |
| Mission Description | CABRINI MISSION FOUNDATION EXISTS TO RESPOND TO SOCIETY'S NEEDS BY FUNDRAISING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 346750 | Expense |
| Grants | 346750 | Grants |
| Description | GRANTS GIVEN TO VARIOUS ORGANIZATIONS THAT ARE CONSISTENT WITH THE PHILOSOPHY, MISSION AND VALUES OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS | Description |
| Total Program Service Expense | 346750 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CABRINI MISSION FOUNDATION | NamePerson |
| Telephone Number | 2122288608 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 EAST 19TH STREET STE 5E | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MAUREEN BAEHR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANN BRANCATO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALBERT CIANCIMINO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN DAMONTI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID DECERBO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ODESSA DEJOS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICK DUNLEAVY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER MARILYN FISCHER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER CATHERINE GARRY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JUDY GERTH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VINCENT IANNELLI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEVE LAVIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| EUGENE MC CORMICK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM PENDERS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH POLIZZOTTO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER PIETRINA RACCUGLIA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| FRANK RINAUDO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DANIEL RUBINO | ||||||
| TRUSTEE | 2 | X | ||||
| FREDERICK SCHEETZ | ||||||
| TRUSTEE | 2 | X | ||||
| CRAIG SUHRBIER | ||||||
| TRUSTEE | 2 | X | ||||
| VINCENT TESE | ||||||
| TRUSTEE | 2 | X | ||||
| SISTER ARLENE VAN DUSEN | ||||||
| TRUSTEE | 2 | X | ||||
| NICHOLAS VENDIKOS | ||||||
| PRESIDENT | 40 | 165375 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165375 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 56658 | FundraisingEvents |
| All Other Contributions | 321184 | AllOtherContributions |
| Noncash Contributions | 18054 | NoncashContributions |
| Total Contributions | 377842 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60586 | TotalRevenueColumn |
| Exclusion | $60,586 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1034611 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 971232 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63379 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63379 | TotalRevenueColumn |
| Exclusion | $63,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 402934 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56658 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 165427 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237507 | TotalRevenueColumn |
| Exclusion | $237,507 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739314 | TotalRevenueColumn |
| Exclusion | $361,472 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214542 | Total |
| Program Services | 214542 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132208 | Total |
| Program Services | 132208 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165375 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16472 | ManagementAndGeneral |
| Fundraising | 148903 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88730 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44365 | ManagementAndGeneral |
| Fundraising | 44365 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3784 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1892 | ManagementAndGeneral |
| Fundraising | 1892 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46591 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14859 | ManagementAndGeneral |
| Fundraising | 31732 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19133 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4995 | ManagementAndGeneral |
| Fundraising | 14138 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102160 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 102160 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32584 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 32584 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14075 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 14075 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75846 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20262 | ManagementAndGeneral |
| Fundraising | 55584 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16954 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5433 | ManagementAndGeneral |
| Fundraising | 11521 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42306 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16922 | ManagementAndGeneral |
| Fundraising | 25384 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14599 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
| Fundraising | 13139 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 912 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 10711 | 0 | 7412 | 3299 |
| UNFULFILLED PLEDGES | 30002 | 0 | 30002 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016460 | Total |
| Program Services | 346750 | ProgramServices |
| Management And General | 304689 | ManagementAndGeneral |
| Fundraising | 365021 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92585 | BOY |
| EOY | 33360 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304891 | BOY |
| EOY | 77953 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115112 | BOY |
| EOY | 184141 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17771 | BOY |
| EOY | 44035 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30396 | BOY |
| EOY | 24337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 122835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5171 | BOY |
| EOY | 6408 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813760 | BOY |
| EOY | 1685300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379686 | BOY |
| EOY | 2055534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43050 | BOY |
| EOY | 35162 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40770 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21749 | BOY |
| EOY | 898 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24673 | BOY |
| EOY | 25787 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130242 | BOY |
| EOY | 61847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222149 | BOY |
| EOY | 926403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992295 | BOY |
| EOY | 1032284 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 35000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249444 | BOY |
| EOY | 1993687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379686 | BOY |
| EOY | 2055534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -277146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21389 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1078997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377842 | CurrentTaxYear |
| Total | 2851866 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1078997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377842 | CurrentTaxYear |
| Total | 2851866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 62132 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2789734 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60586 | CurrentTaxYear |
| Total | 302769 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237507 | CurrentTaxYear |
| Total | 354556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3509191 | TotalSupport |
| Public Support Pertcentage170 | 0.79500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS; 2006: 0.; 2007: 0.; 2008: 3421.; 2009: 113628.; 2010: 237507.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35000 | BeginningOfYearBalance |
| End Of Year Balance | 35000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35000 | BeginningOfYearBalance |
| End Of Year Balance | 35000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35000 | BeginningOfYearBalance |
| End Of Year Balance | 35000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32856 | OtherCostOrOtherBasis |
| Depreciation | 26448 | Depreciation |
| Book Value | 6408 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89979 | OtherCostOrOtherBasis |
| Depreciation | 89979 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6408 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $25,787 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25787 | TotalOfAmounts |
| Total Revenue | 739314 | TotalRevenue |
| Total Expenses | 1016460 | TotalExpenses |
| Excess Or Deficit For Year | -277146 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21389 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21389 | TotalAdjustments |
| Excess Or Deficit Per FS | -255757 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 728119 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21389 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 21389 | RevenueNotRptdF990 |
| Revenue Subtotal | 706730 | RevenueSubtotal |
| Investment Expenses Not Included | 32584 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32584 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 739314 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 983876 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 983876 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 32584 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 32584 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1016460 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | THE PURPOSE OF THE ENDOWMENT IS TO RAISE MONEY SO THAT | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | GRANTS | 58588 |
| East Asia and Pacific | 0 | 0 | GRANTS | 68720 |
| South America | 0 | 0 | GRANTS | 300 |
| Central America | 0 | 0 | GRANTS | 4600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 132208 | SubtotalAmountSpent |
| Total Amount Spent | 132208 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | SEE SCH F PAGE 5 | 58588 | WIRE TRANSFER |
| East Asia and Pacific | SEE SCH F PAGE 5 | 68720 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH COMMUNICATIONS WITH THE OTHER ORGANIZATIONS. |
| Pt II | SUB-SAHARAN AFRICA GRANTS FOR THE MEDICAL CLINIC & GRANTS FOR EDUCATIONAL, MEDICAL CARE, FOOD & SHELTER NEEDS FOR THE CHILDREN LIVING IN THE HOSTEL AS WELL AS THOSE WHO RESIDE IN THE SURROUNDING HOMESTEADS. EAST ASIA AND THE PACIFIC GRANTS FOR PROGRAM EXPENSES AND EDUCATIONAL NEEDS OF THE POOR WOMEN AND CHILDREN IN THE GRANTEE'S PROGRAM. ALSO, FOR THE CARE PROGRAM TO ASSIST PEOPLE WITH A LIFE-LIMITING ILLNESS TO LIVE WELL UNTIL THEY DIE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 386902 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53438 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 333464 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 64964 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 58511 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 72690 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3220 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 69470 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 28300 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 13652 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 459592 | GrossReceiptsTotal |
| Charitable Contributions Total | 56658 | CharitableContributionsTotal |
| Gross Revenue Total Events | 402934 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28300 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 64964 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 72163 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 165427 | DirectExpenseSummaryEvents |
| Net Income Summary | 237507 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST CABRINI HOME INC | |||||||
| ROUTE 9W PO BOX 69 | WEST PARK | NY | 12493 | 141364562 | 501(c)3 | 25000 | SEE PAGE 4 |
| ST CABRINI HOME INC | |||||||
| ROUTE 9W PO BOX 69 | WEST PARK | NY | 12493 | 141364562 | 501(c)3 | 15000 | SEE PAGE 4 |
| CABRINI CENTER FOR NURSING & REHABILITATION | |||||||
| 542 EAST 5TH ST | NEW YORK | NY | 10009 | 133742893 | 501(c)3 | 9344 | SEE PAGE 4 |
| MISSIONARY SISTERS OF THE SACRED HEART OF JESUS | |||||||
| 222 EAST 19TH ST | NEW YORK | NY | 10003 | 132863648 | 501(c)3 | 10000 | SEE PAGE 4 |
| MISSIONARY SISTERS OF THE SACRED HEART OF JESUS | |||||||
| 222 EAST 19TH ST | NEW YORK | NY | 10003 | 132863648 | 501(c)3 | 10000 | SEE PAGE 4 |
| MISSIONARY SISTERS OF THE SACRED HEART OF JESUS | |||||||
| 222 EAST 19TH ST | NEW YORK | NY | 10003 | 132863648 | 501(c)3 | 40000 | SEE PAGE 4 |
| CABRINI HIGH SCHOOL | |||||||
| 1400 MOSS ST | NEW ORLEANS | LA | 70119 | 721196967 | 501(c)3 | 7192 | SEE PAGE 4 |
| CABRINI HIGH SCHOOL | |||||||
| 1400 MOSS ST | NEW ORLEANS | LA | 70119 | 721196967 | 501(c)3 | 7600 | SEE PAGE 4 |
| MOTHER CABRINI HIGH SCHOOL | |||||||
| 701 FORT WASHINGTON AVE | NEW YORK | NY | 10040 | 131881478 | 501(c)3 | 7193 | SEE PAGE 4 |
| MOTHER CABRINI HIGH SCHOOL | |||||||
| 701 FORT WASHINGTON AVE | NEW YORK | NY | 10040 | 131881478 | 501(c)3 | 6375 | SEE PAGE 4 |
| CABRINI MISSION CORPS | |||||||
| 610 KINGS OF PRUSSIA RD MANSION 2FL | RADNOR | PA | 19087 | 132863648 | 501(c)3 | 20000 | SEE PAGE 4 |
| CABRINI MEDICAL CENTER | |||||||
| 227 EAST 19TH ST | NEW YORK | NY | 10003 | 135648609 | 501(c)3 | 7423 | SEE PAGE 4 |
| CABRINI COLLEGE | |||||||
| 610 KINGS OF PRUSSIA RD MANSION 2FL | RADNOR | PA | 19087 | 231526668 | 501(c)3 | 15000 | SEE PAGE 4 |
| CABRINI RETREAT CENTER | |||||||
| 9430 GOLF RD | DES PLAINES | IL | 60016 | 320022098 | 501(c)3 | 7500 | SEE PAGE 4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (35 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | MONITORING OF THE USE OF GRANTS ARE DONE PERIODICALLY THROUGH |
| Pt I Line 2 | COMMUNICATIONS WITH THE OTHER ORGANIZATIONS |
| Pt II Line 1(h) | |
| ST CABRINI | GRANT FOR GENERAL SUPPORT |
| HOME INC | |
| ST CABRINI | GRANT FOR THE CULINARY ARTS PROGRAM WHICH WILL CREATE AN EDUCATIONAL |
| HOME INC | PROGRAM THAT WILL HELP THE YOUTH BECOME JOB READY IN THE FIELD OF FOOD SERVICES |
| CABRINI CENTER FOR | GRANT FOR IMMIGRANT SERVICE PROGRAM WHICH ASSISTED HAITIAN IMMIGRANT |
| NURSING & | AFTER THE EARTHQUAKE IN HAITI |
| REHABILITATION | |
| MISSIONARY SISTERS | GRANT FOR HUMANITARIAN ASSISTANCE TO MIGRANTS WHICH WILL PROVIDE |
| OF THE SACRED | TRANSPORTATION FOR THE SICK AND DYING SO THEY CAN RECEIVE PROPER |
| HEART OF JESUS | CARE |
| MISSIONARY SISTERS | GRANT TO FUND THE NATIONAL ASSOCIATION OF HISPANIC RELIGIOUS CONGREGATIONS |
| OF THE SACRED | TO SPONSOR THE SECOND NATIONAL MEETING OF HISPANIC RELIGIOUS IN THE |
| HEART OF JESUS | UNITED STATES |
| MISSIONARY SISTERS | GRANT TO SUPPORT THE EXTENDED COUNCIL RETREAT |
| OF THE SACRED | |
| HEART OF JESUS | |
| CABRINI HIGH SCHOOL | GRANT FOR NEEDY STUDENTS SCHOLARSHIPS |
| CABRINI HIGH SCHOOL | GRANT FOR GENERAL SUPPORT |
| MOTHER CABRINI | GRANT FOR NEEDY STUDENTS SCHOLARSHIPS |
| HIGH SCHOOL | |
| MOTHER CABRINI | GRANT FOR GENERAL SUPPORT |
| HIGH SCHOOL | |
| CABRINI MISSION | GRANT TO PAY FOR PROGRAMS RECRUITMENT AND SUPPORT OF MISSIONER AND |
| CORPS | PROGRAM ADMINISTRATIVE EXPENSES |
| CABRINI MEDICAL | GRANT FOR GENERAL SUPPORT |
| CENTER | |
| CABRINI COLLEGE | GRANT FOR THE SUMMER BRIDGE PROGRAM WHICH OFFERS AN OPPORTUNITY FOR |
| FIRST YEAR, LOW INCOME, FIRST GENERATION STUDENTS WHO TEST AT A | |
| REMEDIAL MATH LEVEL TO CATCH UP WITH THEIR PEERS AND START ON TRACK | |
| WITH OTHER FIRST YEAR STUDENTS | |
| CABRINI RETREAT | GRANT TO ENCOURAGE INVOLVEMENT IN THE CHURCH, PROMOTE COMMUNITY |
| CENTER | SERVICES AND GENERAL SUPPORT OF THE CENTER AND ITS MISSION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICHOLAS VENDIKOS | NamePerson |
| Base Compensation Filing Org | 165375 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 20921 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 186296 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 157500 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8a | WRITTEN MINUTES |
| Pt VI-A, Line 8b | WRITTEN MINUTES |
| Pt VI-B, Line 11a | COPIES OF 990 ARE E-MAILED TO THE GOVERNING BODY FOR |
| THIER REVIEW. | |
| Pt VI-C, Line 19 | BY WRITTEN REQUEST |
| Pt XI | UNREALIZED GAINS ON INVESTMENTS |
| Pt XII, Line 2c | THE PROCESS FOR THE FINANCIAL AUDIT CONSISTS OF |
| SUBCOMMITTEE MEETINGS THROUGHOUT THE COURSE OF THE | |
| YEAR. ADDITIONALLY, THAT SUBCOMMITTEE WILL REPORT | |
| TO THE ENTIRE BOARD DURING REGULARLY SCHEDULED MEETINGS | |
| THROUGHOUT THE YEAR. | |
| Pt VI-B, Line 12c | CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT OUT |
| ANNULLY TO TRUSTEES |