Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$72,702
Down $11,277 (-13%) from 2020
Net Assets
Down$67,702
Down $7,944 (-11%) from 2020
Liabilities
Down$5,000
Down $3,333 (-40%) from 2020
Revenue And Expenses
Revenue
Up$173,056
Up $17,368 (+11%) from 2020
Expenses
Up$181,000
Up $26,900 (+17%) from 2020
Net Income
Down-$7,944
Down $9,532 (-600%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $173,056
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.
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. This includes, but is not limited to, grants that would implement programs to further the lia's priorities to support economic growth on long island, such as small business support and initiatives to cultivate diversity, equity, and inclusion in the region's economy. The foundation provided $181,000 in support to the long island association in calendar year 2021.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2021, THE FOUNDATION RELEASED $129,000 OF GRANTS TO SUPPORT THE RIGHT TRACK FOR LONG ISLAND COALITION AND OTHER INFRASTRUCTURE PROJECTS. | $129,000 | $129,000 |
| DURING 2021, THE FOUNDATION RELEASED $52,000 OF GRANTS AND SPONSORSHIPS TO SUPPORT VARIOUS LONG ISLAND ASSOCIATION PROGRAMS, PUBLICATIONS AND STUDIES. | $52,000 | $52,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN S LAW THRU 42021 | Director, Lia President & CEO | - | $0 | - | - |
| ROBERT CATELL | Director | - | $0 | - | - |
| CHARLES STRAIN | Director | - | $0 | - | - |
| LAWRENCE WALDMAN | Chairman | - | $0 | - | - |
| MATTHEW COHEN AS OF 42021 | Director, Lia President & CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lia Foundation Inc
- EIN
- 11-3539717
- Phone
- 6314933000
- Address
- 300 BROADHOLLOW ROAD 110W, MELVILLE, NY 11747-4840
Signing Officer
- Name
- Michelle Bryne
- Title
- CFO
- Phone
- 6314933000
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 56.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: long island association, inc.. Grantee address: 300 broadhollow rd. Melville, ny 11747-4840. Grantee relationship: related org. 501(c)(6). Property description: programs, publications & studies. Amount given: 181,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to long island association, inc.. Beg. Of year amount: 8,333. End of year amount: 5,000.”
Impact of Covid-19 Pandemic on the Organization
“The covid-19 pandemic, whose effects first became known in january 2020, is having a broad and negative impact on commerce and financial markets around the world. The extent of the impact of covid-19 on the organization's operational and financial performance will depend on certain developments, including the duration and spread of the outbreak and its impact on the organization's funding agencies, donors, employees and vendors, all of which at present cannot be determined.”
Raw XML Appendix182 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BYRNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6314933048 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 BROADHOLLOW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7944 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72702 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 181000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173056 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75646 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67702 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | KEVIN S LAW THRU 42021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT CATELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES STRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAWRENCE WALDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW COHEN AS OF 42021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR, LIA PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR, LIA PRESIDENT & CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. THIS INCLUDES, BUT IS NOT LIMITED TO, GRANTS THAT WOULD IMPLEMENT PROGRAMS TO FURTHER THE LIA'S PRIORITIES TO SUPPORT ECONOMIC GROWTH ON LONG ISLAND, SUCH AS SMALL BUSINESS SUPPORT AND INITIATIVES TO CULTIVATE DIVERSITY, EQUITY, AND INCLUSION IN THE REGION'S ECONOMY. THE FOUNDATION PROVIDED $181,000 IN SUPPORT TO THE LONG ISLAND ASSOCIATION IN CALENDAR YEAR 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2021, THE FOUNDATION RELEASED $129,000 OF GRANTS TO SUPPORT THE RIGHT TRACK FOR LONG ISLAND COALITION AND OTHER INFRASTRUCTURE PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DURING 2021, THE FOUNDATION RELEASED $52,000 OF GRANTS AND SPONSORSHIPS TO SUPPORT VARIOUS LONG ISLAND ASSOCIATION PROGRAMS, PUBLICATIONS AND STUDIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 129000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 52000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 52000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8333 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| 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 | 181000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 181000 |
| IRS990EZ/TotalRevenueAmt | 0 | 173056 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE LIA FOUNDATION'S SUPPORTED ORGANIZATION IS THE LONG ISLAND ASSOCIATION, A SECTION 501(C)(6) MEMBERSHIP ORGANIZATION THAT ADVOCATES FOR THE REGION'S ECONOMIC DEVELOPMENT AND SUPPORTS THE BUSINESS GROWTH OF ITS MEMBERS. THE ASSOCIATION DOES NOT HAVE AN IRS DETERMINATION LETTER CONFERRING IT STATUS UNDER SECTION 509(A)(1) OR (A)(2). NEVERTHELESS, THE ASSOCIATION'S SOURCES OF SUPPORT ARE SUCH THAT IT WOULD MEET THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE LIA FOUNDATION'S PRIMARY EXEMPT MISSION IS TO PROVIDE SUPPORT TO ITS PARENT ORGANIZATION, THE LONG ISLAND ASSOCIATION. BOTH ORGANIZATIONS HAVE AN OVER-LAPPING BOARD AND SHARE A SIMILAR MISSION. THE LONG ISLAND ASSOCIATION RECEIVES IN EXCESS OF 33 1/3% OF ITS SUPPORT FROM PUBLIC SOURCES AND SATISFIES THE INTERNAL REVENUE CODE SECTION 509(A)(2) PUBLIC SUPPORT TEST. THE ASSOCIATION RECEIVES ITS PRIMARY FUNDING FROM MEMBERSHIP DUES, PROGRAMS AND EVENTS AND GRANT REVENUES; AN INSIGNIFICANT PORTION OF ITS REVENUE IS DERIVED FROM INVESTMENT ACTIVITIES IN ANY GIVEN YEAR. THE LIA FOUNDATION WILL SUPPORT THE IMPLEMENTATION OF THE LIA'S IDENTIFIED PRIORITIES THAT WILL LEAD TO THE REGION'S OVERALL ECONOMIC GROWTH, INCLUDING SMALL BUSINESS ASSISTANCE; FOSTERING A MORE DIVERSE, EQUITABLE, AND INCLUSIVE ECONOMY; WORKFORCE TRAINING TO SUPPORT THE REGION'S BUSINESSES; AND CULTIVATING INNOVATION. TO FURTHER THESE GOALS THE FOUNDATION'S ACTIVITIES INCLUDES IMPLEMENTING NEW PROGRAMS AND PARTNERSHIPS THAT BENEFIT ALL OF LONG ISLAND WITH A FOCUS ON OVERALL COMMUNITY DEVELOPMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | AS NOTED IN RESPONSE TO QUESTION 3B, THE LIA FOUNDATION AND THE LONG ISLAND ASSOCIATION SHARE A MISSION AND A BOARD; ACCORDINGLY, ALL AMOUNTS GRANTED FROM THE FOUNDATION TO THE ASSOCIATION MUST BE UTILIZED IN FURTHERANCE OF THE ASSOCIATION'S MISSION TO SPUR ECONOMIC GROWTH IN LONG ISLAND AND TO IMPROVE THE BUSINESS CLIMATE IN THE REGION. NO AMOUNTS GRANTED BY THE FOUNDATION ARE USED IN A MANNER THAT WOULD CAUSE THE FOUNDATION TO JEOPARDIZE ITS SECTION 501(C)(3) TAX-EXEMPT STATUS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART IV, SECTION A, LINE 3C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 111617383 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 181000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LONG ISLAND ASSOCIATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 181000 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LONG ISLAND ASSOCIATION, INC.. GRANTEE ADDRESS: 300 BROADHOLLOW RD. MELVILLE, NY 11747-4840. GRANTEE RELATIONSHIP: RELATED ORG. 501(C)(6). PROPERTY DESCRIPTION: PROGRAMS, PUBLICATIONS & STUDIES. AMOUNT GIVEN: 181,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO LONG ISLAND ASSOCIATION, INC.. BEG. OF YEAR AMOUNT: 8,333. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COVID-19 PANDEMIC, WHOSE EFFECTS FIRST BECAME KNOWN IN JANUARY 2020, IS HAVING A BROAD AND NEGATIVE IMPACT ON COMMERCE AND FINANCIAL MARKETS AROUND THE WORLD. THE EXTENT OF THE IMPACT OF COVID-19 ON THE ORGANIZATION'S OPERATIONAL AND FINANCIAL PERFORMANCE WILL DEPEND ON CERTAIN DEVELOPMENTS, INCLUDING THE DURATION AND SPREAD OF THE OUTBREAK AND ITS IMPACT ON THE ORGANIZATION'S FUNDING AGENCIES, DONORS, EMPLOYEES AND VENDORS, ALL OF WHICH AT PRESENT CANNOT BE DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | IMPACT OF COVID-19 PANDEMIC ON THE ORGANIZATION |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE BRYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314933000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIAF |
| ReturnHeader/Filer/EIN | 0 | 113539717 |
| ReturnHeader/Filer/PhoneNum | 0 | 6314933000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 BROADHOLLOW ROAD 110W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 117474840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 366055558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT THORNTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 757 THIRD AVENUE 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100172013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125990100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT THOMPSETT |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:03:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRYNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,702
- Liabilities
- $5,000
- Net assets
- $67,702
- Revenue
- $173,056
- Expenses
- $181,000
- Net income
- -$7,944