Civic Intelligence

Aabr Foundation Inc.

990 • Fiscal year 2019 • EIN 11-2218979

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

15-08 College Point BoulevardCollege Point, NY 11356

(718) 321-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$278,103

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,338,968

Up $574,763 (+6.6%) from 2018

Net Assets

Up

$9,333,582

Up $590,564 (+6.8%) from 2018

Liabilities

Down

$5,386

Down $15,801 (-75%) from 2018

Revenue

Up

$831,191

Up $154,601 (+23%) from 2018

Expenses

Down

$248,111

Down $3,907 (-1.6%) from 2018

Net Income

Up

$583,080

Up $158,508 (+37%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,288,182Liabilities 2011: $0Net Assets 2011: $7,288,1822011Assets 2012: $7,370,749Liabilities 2012: $0Net Assets 2012: $7,370,7492012Assets 2013: $7,536,586Liabilities 2013: $13,725Net Assets 2013: $7,522,8612013Assets 2014: $8,685,741Liabilities 2014: $473,970Net Assets 2014: $8,211,7712014Assets 2015: $8,577,000Liabilities 2015: $320,644Net Assets 2015: $8,256,3562015Assets 2016: $7,875,923Liabilities 2016: $12,700Net Assets 2016: $7,863,2232016Assets 2017: $8,311,327Liabilities 2017: $13,866Net Assets 2017: $8,297,4612017Assets 2018: $8,764,205Liabilities 2018: $21,187Net Assets 2018: $8,743,0182018Assets 2019: $9,338,968Liabilities 2019: $5,386Net Assets 2019: $9,333,5822019Assets 2020: $9,274,812Liabilities 2020: $1,633Net Assets 2020: $9,273,1792020Assets 2021: $10,707,722Liabilities 2021: $13,217Net Assets 2021: $10,694,5052021Assets 2022: $10,444,313Liabilities 2022: $1,489Net Assets 2022: $10,442,8242022Assets 2023: $10,963,454Liabilities 2023: $0Net Assets 2023: $10,963,4542023Assets 2024: $11,748,413Liabilities 2024: $0Net Assets 2024: $11,748,4132024

Highlighted filing

2019

Assets$9,338,968
Liabilities$5,386
Net Assets$9,333,582

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2011: $619,798Expenses 2011: $254,999Net Income 2011: $364,7992011Revenue 2012: $396,240Expenses 2012: $308,227Net Income 2012: $88,0132012Revenue 2013: $473,424Expenses 2013: $375,592Net Income 2013: $97,8322013Revenue 2014: $651,585Expenses 2014: $442,415Net Income 2014: $209,1702014Revenue 2015: $807,812Expenses 2015: $506,056Net Income 2015: $301,7562015Revenue 2016: $553,207Expenses 2016: $406,381Net Income 2016: $146,8262016Revenue 2017: $586,968Expenses 2017: $394,513Net Income 2017: $192,4552017Revenue 2018: $676,590Expenses 2018: $252,018Net Income 2018: $424,5722018Revenue 2019: $831,191Expenses 2019: $248,111Net Income 2019: $583,0802019Revenue 2020: $625,665Expenses 2020: $374,483Net Income 2020: $251,1822020Revenue 2021: $435,859Expenses 2021: $146,641Net Income 2021: $289,2182021Revenue 2022: $441,503Expenses 2022: $162,801Net Income 2022: $278,7022022Revenue 2023: $506,749Expenses 2023: $220,615Net Income 2023: $286,1342023Revenue 2024: $429,088Expenses 2024: $164,546Net Income 2024: $264,5422024

Highlighted filing

2019

Revenue$831,191
Expenses$248,111
Net Income$583,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,478,787
Mission and Program Overview

Mission

Aabr foundation, inc. Solicits and raises funds to support specialized educational opportunities, community support and facilities for individuals with difficulties due to damage or dysfunction of the nervous or biochemical systems.

To solicit and raise funds to support specialized education opportunities, community support and facilities for those with difficulties due to nervous or biochemical system damage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,241,159$2,471,155▲ $229,996
Savings and Temporary Cash Investments$795,160$1,313,443▲ $518,283
Cash and Non-Interest-Bearing Accounts$369,943$296,949▼ $72,994
Prepaid Expenses and Deferred Charges$3,282$25,862▲ $22,580
Pledges and Grants Receivable$2,050$0▼ $2,050
Total Assets$8,764,205$9,338,968▲ $574,763
Other Assets Total$5,352,611$5,231,559▼ $121,052
Liabilities
Accounts Payable and Accrued Expenses$21,187$5,386▼ $15,801
Total Liabilities$21,187$5,386▼ $15,801
Net Assets / Fund Balance
Unrestricted Net Assets$8,624,766$9,155,213▲ $530,447
Temporarily Rstr Net Assets$62,436$95,336▲ $32,900
Permanently Rstr Net Assets$55,816$83,033▲ $27,217
Total Net Assets Fund Balance$8,743,018$9,333,582▲ $590,564
Total Liabilities and Net Assets / Fund Balance$8,764,205$9,338,968▲ $574,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,231,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$77,916-▲ $5,117-$83,033
2017$74,564-▲ $3,352-$77,916
2016$67,869-▲ $6,695-$74,564
2015$71,240-▼ $3,371-$67,869
2014$74,417-▲ $735$3,912$71,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Audrey SachsPresident
Barbara McnultyBoard Member
Jeffrey MeaneyBoard Member
Joseph GiamelliBoard Member
LYNNE VICCARO-O'LEARYBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Sheryl Haughton TaylorBoard Member
Christopher Weldon JrExecutive Director
Marianne BosnackCFO
Susan VenerPrincipal
Andy OcchinoSecretary
Joseph PulvirentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,951
Program Service Revenue
$0
Investment Income
$163,072
Other Revenue
$-16,832
All Other Contributions
$455,924
Change in Net Assets
$583,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,447
Total Fundraising Expense$178,102
Grants and Similar Amounts Paid$5,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,236$96,973$127,209
Office Expenses-$8,199$47,295$55,494
Fees for Services Other--$33,834$33,834
Fees for Service Investment Mgmnt Fees-$12,027-$12,027
Grants to Domestic Orgs$5,664--$5,664
Other Expenses$11,665$1,298-$1,298
Fees for Services Accounting-$510-$510
Insurance-$410-$410
Total Functional Expenses$17,329$52,680$178,102$248,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aabr IncCollege Point, NY501(c)3Grant Education Support$5,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,302
Fundraising Gross Income$212,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$151,040$73,800-$73,800
Golf Event$203,177$69,420-$69,420
Total Events$441,497$212,470$229,302$-16,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft form 990 was initially reviewed by the cfo and distributed to the board of directors for their review and feedback prior to the filing with the irs.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed and approved by the board of directors based on comparability data. The organization also hired an outside consulting company to conduct a compensation survery. The last review was done in 2013. This is done by the related organization aabr, inc.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. The organzation does not have its own conflict of interest policy and relies on that of the related entity aabr, inc.

Filing and Contact Details

Filer

Filer Name
Aabr Foundation Inc
EIN
11-2218979
Phone
7183213800
Address
15-08 COLLEGE POINT BOULEVARD, COLLEGE POINT, NY 11356

Signing Officer

Name
Elizabeth Traynor
Title
Executive Director
Phone
7183213800
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Traynor
Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Development fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 33,834. Total expenses 33,834.

Form 990 Part XII, Line 2C

The process has not changed since prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is invested in a manner that is intended to produce results that exceed the price and yield results of the triple a rated short-term money market instruments for the cash and cash equivalent investments and the barclay's intermediate government/corporate bonds index for the fixed income investments. The organization appropriates the actual interest income return from the restricted asset and supplements non restricted funds for training and other programs. In establishing this policy, the organization considered the long-term expected return on its endowment. Accordingly, over the long term, the organization expects the current spending policy to allow its endowment to grow annually.

PART X, LINE 2:

The foundation applies the provisions pertaining to uncertain tax provisions (fasb accounting standards codification ("asc") topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations prior to 2016.

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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT AND RAISE FUNDS TO SUPPORT SPECIALIZED EDUCATION OPPORTUNITIES, COMMUNITY SUPPORT AND FACILITIES FOR THOSE WITH DIFFICULTIES DUE TO NERVOUS OR BIOCHEMICAL SYSTEM DAMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08743018
IRS990/NetAssetsOrFundBalancesEOYAmt09333582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07484
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt047295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08199
IRS990/OfficeExpensesGrp/TotalAmt055494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05352611
IRS990/OtherAssetsTotalGrp/EOYAmt05231559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT RECREATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OtherExpensesGrp/ProgramServicesAmt011665
IRS990/OtherExpensesGrp/TotalAmt011665
IRS990/OtherExpensesGrp/TotalAmt11298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025862
IRS990/PrincipalOfficerNm0ELIZABETH TRAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024568
IRS990/PYInvestmentIncomeAmt0137299
IRS990/PYOtherExpensesAmt0227450
IRS990/PYOtherRevenueAmt052140
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0424572
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676590
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0583080
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01313443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02776562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67950
IRS990ScheduleA/PublicSupportPY170Pct00.63270
IRS990ScheduleA/PublicSupportTotal170Amt02414260
IRS990ScheduleA/SubstantialContributorsTotAmt0362302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02776562
IRS990ScheduleA/TotalSupportAmt03552831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03912
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05231559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AABR, INC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE PRICE AND YIELD RESULTS OF THE TRIPLE A RATED SHORT-TERM MONEY MARKET INSTRUMENTS FOR THE CASH AND CASH EQUIVALENT INVESTMENTS AND THE BARCLAY'S INTERMEDIATE GOVERNMENT/CORPORATE BONDS INDEX FOR THE FIXED INCOME INVESTMENTS. THE ORGANIZATION APPROPRIATES THE ACTUAL INTEREST INCOME RETURN FROM THE RESTRICTED ASSET AND SUPPLEMENTS NON RESTRICTED FUNDS FOR TRAINING AND OTHER PROGRAMS. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05231559
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0229302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014231
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt012528
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt054386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt042371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt096757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0151040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0441497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03841
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt081738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt081738
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05564
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AABR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131968035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01506 COLLEGE POINT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011356
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED DETAILED REPORTS FROM THE GRANTEE THAT DESCRIBE THE UTILIZATION OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.43$0.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.51$0.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.44$0.15$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.63$0.37$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.01$9.33$0.83$0.25$0.58
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.02$8.74$0.68$0.25$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.31$0.01$8.30$0.59$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.88$0.01$7.86$0.55$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.32$8.26$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.47$8.21$0.65$0.44$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.01$7.52$0.47$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$0.40$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.62$0.25$0.36