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Balance Sheet
Assets
Flat$228,382
Flat from 2012
Net Assets
Flat$221,957
Flat from 2012
Liabilities
Flat$6,425
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$391,202
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $42,909
Mission and Program Overview
Mission
The foundation's primary exempt purpose is to provide support to its parent organization, the long island association, inc. The foundation solicits grants and contributions for future projects that benefit long island. The foundation provided $170,500 in support to the long island association in calendar year 2019.
Filing and Contact Details
Filer
- EIN
- 11-3539717
Raw XML AppendixShowing 400 of 464 raw XML fields
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| IRS990/MissionDescription | 0 | THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO ITS PARENT ORGANIZATION, THE LONG ISLAND ASSOCIATION, INC. THE FOUNDATION SOLICITS GRANTS AND CONTRIBUTIONS FOR FUTURE PROJECTS THAT BENEFIT LONG ISLAND. THE FOUNDATION PROVIDED $405,434 IN SUPPORT TO THE LONG ISLAND ASSOCIATION IN CALENDAR YEAR 2012. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The LIA Foundation's financial operations are included within the audited financial statements of its parent organization, the Long Island Association. The following FIN-48 footnote is included in the parent's consolidated audited financial statements: LIA adopted the provisions of FASB Interpretation No. 48 (FIN 48") Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109," now incorporated in Accounting Standards Codification ("ASC") 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. LIA and the Foundation are classified as tax-exempt organizations under Sections 501(c)(6) and 501(c)(3) respectively of the Internal Revenue Service Code. Schedule D, Parts XI & XII Reconciliation The LIA Foundation, Inc. does not receive its own standalone audited financial statements; its operations are included in the consolidated audited financial statements of its parent organization, the Long Island Association, Inc (LIA). Accordingly, the reconciliations reported in Parts XI and XII of Schedule D reconcile back to the financial information of the LIA Foundation, Inc. as presented on a standalone basis in the consolidating statements of the audited financial statements. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The LIA Foundation's primary exempt purpose is to provide support to its parent organization, the Long Island Association, Inc. (LIA). The Foundation will release grant and sponsorship funds to the LIA as conditions of the grant and/or sponsorship are satisfied. The Board of Directors of the Foundation also serve on the Board of Directors of the Long Island Association and are provided financial details. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The President & CEO of the Long Island Association, Kevin S. Law, received employer-funded contributions to a non-qualified deferred compensation plan in the year ended December 31, 2012. FORM 990, SCHEDULE J, PART II, COLUMN (B)(II) THE BONUS REPORTED IN THE PRESIDENT & CEO, KEVIN S. LAW'S, FORM W-2 FOR THE CALENDAR YEAR 2012 IS COMPRISED OF BOTH A 2011 ACCRUED BONUS (PAID IN 2012) AND HIS 2012 BONUS (LIKEWISE PAID IN 2012). |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Form 990, Schedule J, Line 4b |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | director, LIA president & ceo |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department and was provided to the President/Ceo prior to filing. Copies were also made available to the full Board of Directors for discussion. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Foundation operates under the conflict of interest policy of its parent organization, the Long Island Association, Inc. Each officer, director, trustee and key employee of the Association is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the Association. The Association monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Foundation does not compensate any of the individuals reported in Part VII of the Form 990; all compensation is paid by its parent organization, the Long Island Association, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Foundation makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The Foundation's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Form 990, Part VII, Column (b) - Related Party Disclosure Kevin S. Law is the President & CEO of the Long Island Association, Inc. Mr. Law spends 40 hours per week providing services to the parent organization, long island association. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MELVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 11747 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 111617383 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LONG ISLAND ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Business Assn |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 405434 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | direct cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Long Island Association Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 570253 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 221957 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 BROADHOLLOW ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11747 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAULA CALAME |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6314933027 |
| IRS990/TotalAssets/BOY | 0 | 586066 |
| IRS990/TotalAssetsBOY | 0 | 586066 |
| IRS990/TotalAssets/EOY | 0 | 228382 |
| IRS990/TotalAssetsEOY | 0 | 228382 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 42500 |
| IRS990/TotalExpensesCurrentYear | 0 | 391202 |
| IRS990/TotalExpensesPriorYear | 0 | 50179 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | -14232 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 405434 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 391202 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $228,382
- Liabilities
- $6,425
- Net assets
- $221,957
- Revenue
- -
- Expenses
- $391,202
- Net income
- -