Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Mater Dei Inc.
990EZ • Fiscal year 2019 • EIN 11-3425704
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$131,590
Up $43,613 (+50%) from 2018
Net Assets
Up$131,590
Up $43,613 (+50%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$70,272
Up $20,777 (+42%) from 2018
Expenses
Down$26,659
Down $41,576 (-61%) from 2018
Net Income
Up$43,613
Up $62,353 (+333%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 16, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $76,198
Mission and Program Overview
Mission
Raise funds for charitable organizations
Mater dei, inc. Is a music ministry designed to bring hope and healing to god's people through music. The primary mission of father charles and laurie mangano is to use their voices through singing, preaching and testimony to evangelize god's people. Through collections, sponsorship and/or ticket sales, mater dei, inc. Will pay the expenses incurred in the operation of the ministry. Once these expenses have been satisfied, mater dei, inc. Is commited to supporting other not-for-profit charities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONCERTS AND NIGHTS OF RECOLLECTION WITH SINGING, PREACHING AND TESTIMONY TO EVANGELIZE GOD'S PEOPLE. | $7,087 | $3,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA KLIEGL | Board Member | - | $0 | - | - |
| DOROTHY FORTANASCE | Board Member | - | $0 | - | - |
| BRUCE WEXLER | Board Member | - | $0 | - | - |
| LAURIE MANGANO CHIONCHIO | President/Board Member | PT | $0 | - | - |
| ALESSANDRO SCICHILONE | Treasurer/Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Gala | $34,851 | $34,851 | $2,229 | $32,622 |
| Total Events | $34,851 | $34,851 | $5,306 | $29,545 |
Filing and Contact Details
Filer
- Filer Name
- Mater Dei Inc
- EIN
- 11-3425704
- Phone
- 6312180806
- Address
- PO BOX 100, BOHEMIA, NY 11716
Signing Officer
- Name
- Laurie Mangano Chionchio
- Title
- President
- Phone
- 6312190379
- Signed
- 2021-04-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Buonanno Klueg Rothmaler Cpas Llp
- Address
- 1 HUNTINGTON QUAD SUITE 3S05, MELVILLE, NY 11747
- Preparer
- Stephen E Rothmaler
- Phone
- 5164443399
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 6,186. Returns and allowances: 0. Less cost of goods sold: 620. Gross profit: 5,566. Cost of goods sold: inventory at beginning of year: 13,150. Merchandise purchased: 4,347. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 16,877. Cost of goods sold: 620.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 8. Description: other income. Amount: 500. Description: adjustment of beginning inventory. Amount: 3,326. Total to form 990-ez, line 8: 3,834.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program. Grantee name: life center of long island. Grantee address: 1767 deer park ave. Deer park, ny 11729. Property description: cash. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program. Grantee name: little flower childrens services of ny. Grantee address: 2450 north wading river rd. Wading river, ny 11792-1402. Property description: cash. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: program. Grantee name: jesus alive. Grantee address: po box 78 east islip, ny 11730. Property description: cash. Date of gift: 10/03/19. Amount given: 3,087. Total included on form 990-ez, line 10: 7,087.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,200. Description: other expenses. Amount: 2,365. Total to form 990-ez, line 14: 4,565.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,181. Description: automobile expenses. Amount: 205. Description: royalties. Amount: 273. Description: office supplies. Amount: 1,053. Description: internet and website. Amount: 103. Description: conferences and meetings. Amount: 300. Description: miscellaneous expenses. Amount: 387. Description: performance expenses. Amount: 3,458. Description: telephone. Amount: 1,028. Total to form 990-ez, line 16: 8,988.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 9,824. End of year amount: 16,877. Description: other depreciable assets. Beg. Of year amount: 23,124. End of year amount: 21,436.”
Raw XML Appendix217 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURIE MANGANO CHIONCHIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6312190379 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 DAVISON LANE EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST ISLIP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31327 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 620 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43613 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131590 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34851 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7087 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76198 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6186 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131590 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA KLIEGL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOROTHY FORTANASCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE WEXLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE MANGANO CHIONCHIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALESSANDRO SCICHILONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38313 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8988 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MATER DEI, INC. IS A MUSIC MINISTRY DESIGNED TO BRING HOPE AND HEALING TO GOD'S PEOPLE THROUGH MUSIC. THE PRIMARY MISSION OF FATHER CHARLES AND LAURIE MANGANO IS TO USE THEIR VOICES THROUGH SINGING, PREACHING AND TESTIMONY TO EVANGELIZE GOD'S PEOPLE. THROUGH COLLECTIONS, SPONSORSHIP AND/OR TICKET SALES, MATER DEI, INC. WILL PAY THE EXPENSES INCURRED IN THE OPERATION OF THE MINISTRY. ONCE THESE EXPENSES HAVE BEEN SATISFIED, MATER DEI, INC. IS COMMITED TO SUPPORTING OTHER NOT-FOR-PROFIT CHARITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 519 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONCERTS AND NIGHTS OF RECOLLECTION WITH SINGING, PREACHING AND TESTIMONY TO EVANGELIZE GOD'S PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5306 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29545 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3458 |
| IRS990EZ/TotalRevenueAmt | 0 | 70272 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MATERDEIMUSICMINISTRY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 234538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 234538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 234649 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 6,186. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 620. GROSS PROFIT: 5,566. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,150. MERCHANDISE PURCHASED: 4,347. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 16,877. COST OF GOODS SOLD: 620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. DESCRIPTION: OTHER INCOME. AMOUNT: 500. DESCRIPTION: ADJUSTMENT OF BEGINNING INVENTORY. AMOUNT: 3,326. TOTAL TO FORM 990-EZ, LINE 8: 3,834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: LIFE CENTER OF LONG ISLAND. GRANTEE ADDRESS: 1767 DEER PARK AVE. DEER PARK, NY 11729. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: LITTLE FLOWER CHILDRENS SERVICES OF NY. GRANTEE ADDRESS: 2450 NORTH WADING RIVER RD. WADING RIVER, NY 11792-1402. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: JESUS ALIVE. GRANTEE ADDRESS: PO BOX 78 EAST ISLIP, NY 11730. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/19. AMOUNT GIVEN: 3,087. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,365. TOTAL TO FORM 990-EZ, LINE 14: 4,565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INSURANCE. AMOUNT: 2,181. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 205. DESCRIPTION: ROYALTIES. AMOUNT: 273. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,053. DESCRIPTION: INTERNET AND WEBSITE. AMOUNT: 103. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 387. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 3,458. DESCRIPTION: TELEPHONE. AMOUNT: 1,028. TOTAL TO FORM 990-EZ, LINE 16: 8,988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,824. END OF YEAR AMOUNT: 16,877. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,124. END OF YEAR AMOUNT: 21,436. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE MANGANO CHIONCHIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6312190379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATER DEI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATE |
| ReturnHeader/Filer/EIN | 0 | 113425704 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312180806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOHEMIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814192491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUONANNO KLUEG ROTHMALER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 HUNTINGTON QUAD SUITE 3S05 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5164443399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN E ROTHMALER |
| ReturnHeader/ReturnTs | 0 | 2021-04-16T14:11:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,590
- Liabilities
- $0
- Net assets
- $131,590
- Revenue
- $70,272
- Expenses
- $26,659
- Net income
- $43,613