Civic Intelligence

The Leary Firefighters Foundation Co Gelfand Rennert & Feldman LLP

990 • Fiscal year 2017 • EIN 13-4125074

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileLEARYFIREFIGHTERS.ORG
5 Hanover Square No 2103New York, NY 10004

(212) 343-0240

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$252,885

Down $21,254 (-7.8%) from 2016

Net Assets

Up

$215,180

Up $27,744 (+15%) from 2016

Liabilities

Down

$37,705

Down $48,998 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$518,837

Up $200,437 (+63%) from 2016

Expenses

Down

$491,093

Down $7,912 (-1.6%) from 2016

Net Income

Up

$27,744

Up $208,349 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $255,764Liabilities 2010: $318,293Net Assets 2010: -$62,5292010Assets 2011: $321,687Liabilities 2011: $71,066Net Assets 2011: $250,6212011Assets 2012: $332,054Liabilities 2012: $86,332Net Assets 2012: $245,7222012Assets 2013: $385,989Liabilities 2013: $126,240Net Assets 2013: $259,7492013Assets 2014: $541,574Liabilities 2014: $52,250Net Assets 2014: $489,3242014Assets 2015: $409,635Liabilities 2015: $41,594Net Assets 2015: $368,0412015Assets 2016: $274,139Liabilities 2016: $86,703Net Assets 2016: $187,4362016Assets 2017: $252,885Liabilities 2017: $37,705Net Assets 2017: $215,1802017Assets 2018: $3,145,015Liabilities 2018: $12,849Net Assets 2018: $3,132,1662018Assets 2019: $3,016,909Liabilities 2019: $24,552Net Assets 2019: $2,992,3572019Assets 2020: $3,151,629Liabilities 2020: $286,985Net Assets 2020: $2,864,6442020Assets 2021: $7,496,522Liabilities 2021: $1,176,652Net Assets 2021: $6,319,8702021Assets 2022: $6,126,842Liabilities 2022: $858,296Net Assets 2022: $5,268,5462022Assets 2023: $5,712,024Liabilities 2023: $718,485Net Assets 2023: $4,993,5392023Assets 2024: $5,766,012Liabilities 2024: $948,433Net Assets 2024: $4,817,5792024

Highlighted filing

2017

Assets$252,885
Liabilities$37,705
Net Assets$215,180
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $395,163Expenses 2010: $195,242Net Income 2010: $199,9212010Expenses 2011: $252,0842011Expenses 2012: $260,0022012Revenue 2013: $362,358Expenses 2013: $348,331Net Income 2013: $14,0272013Revenue 2014: $585,950Expenses 2014: $356,375Net Income 2014: $229,5752014Revenue 2015: $427,484Expenses 2015: $548,767Net Income 2015: -$121,2832015Revenue 2016: $318,400Expenses 2016: $499,005Net Income 2016: -$180,6052016Revenue 2017: $518,837Expenses 2017: $491,093Net Income 2017: $27,7442017Revenue 2018: $3,570,452Expenses 2018: $653,466Net Income 2018: $2,916,9862018Revenue 2019: $567,635Expenses 2019: $803,566Net Income 2019: -$235,9312019Revenue 2020: $614,272Expenses 2020: $918,363Net Income 2020: -$304,0912020Revenue 2021: $5,138,431Expenses 2021: $1,910,367Net Income 2021: $3,228,0642021Revenue 2022: $943,276Expenses 2022: $1,465,853Net Income 2022: -$522,5772022Revenue 2023: $547,639Expenses 2023: $1,257,605Net Income 2023: -$709,9662023Revenue 2024: $1,425,552Expenses 2024: $1,444,612Net Income 2024: -$19,0602024

Highlighted filing

2017

Revenue$518,837
Expenses$491,093
Net Income$27,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$569,121
Mission and Program Overview

Mission

The foundation's mission is to provide funding and resources for fire departments to obtain the highest level of equipment, technology and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,824$146,262▲ $438
Cash and Non-Interest-Bearing Accounts$95,001$87,791▼ $7,210
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Prepaid Expenses and Deferred Charges$11,391$8,038▼ $3,353
Land, Buildings, and Equipment, Net$1,923$794▼ $1,129
Total Assets$274,139$252,885▼ $21,254
Liabilities
Grants Payable$41,860--
Accounts Payable and Accrued Expenses$44,843$37,705▼ $7,138
Total Liabilities$86,703$37,705▼ $48,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,747$421,747→ $0
Unrestricted Net Assets$-234,311$-206,567▲ $27,744
Total Net Assets Fund Balance$187,436$215,180▲ $27,744
Total Liabilities and Net Assets / Fund Balance$274,139$252,885▼ $21,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$794$118,115$118,909
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dennis LearyPresident
Brian WilliamsDirector
Jim SerpicoDirector
Mark BezosDirector
David MorkalSecretary
Ronald NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,399
Program Service Revenue
$0
Investment Income
$438
Other Revenue
$0
All Other Contributions
$296,683
Change in Net Assets
$27,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$518,837
Total Revenue per Form 990
$518,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,970
Grants and Similar Amounts Paid$242,123
Total Fundraising Expense$45,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,123--$242,123
Fees for Services Other$90,307$29,289$29,289$148,885
Office Expenses$16,462$3,528$3,527$23,517
Fees for Services Accounting-$22,231-$22,231
Advertising$14,914$3,195$3,196$21,305
Insurance$10,648$2,280$2,283$15,211
Travel$5,811$1,245$1,245$8,301
Depreciation Depletion-$1,129-$1,129
Other Expenses$556$119$119$794
Total Functional Expenses$381,835$64,029$45,229$491,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,093
Total Expenses per Audited Statements$491,093
Total Expenses per Form 990$491,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fdny Foundation IncBrooklyn, NY501(c)(3)General Operating and Eqipment Grant$85,387
Worcester Fire DepartmentWorcester, MA501(c)(3)Box Truck Support and Education Grant$65,746
Lieutenant Joseph P Dibernardo Memorial Foundation IncSetauket, NY501(c)(3)Training and Equipment Grant$25,000
Indianapolis Fire DepartmentIndianapolis, IN501(c)(3)Nest Tech and Equipment Grant$24,995
Bernalillio County Fire and RescueAlbuqurque, NM501(c)(3)Equipment Grant$14,270
Gaffney Fire and RescueGaffney, SC501(c)(3)Equipment Grant$7,865
Fair Grove Fire Protection DistrictFair Grove, MA501(c)(3)Tech and Equipment Grant$6,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,284
Fundraising Gross Income$50,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$272,000$50,284$26,777$23,507
Total Events$272,000$50,284$50,284$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberManagement ServicesNo$19,874
-Board MemberAccounting ServicesNo$12,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors jim serpico and denis leary are business partners in another entity. Ron nash is denis' business manager and accountant.”

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

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Section C, Line 19

“Request for this information is considered on an individual basis.”

Filing and Contact Details

Filer

Filer Name
The Leary Firefighters Foundation
EIN
13-4125074
Phone
2123430240
Address
5 HANOVER SQUARE NO 2103, NEW YORK, NY 10004

Signing Officer

Name
Ronald Nash
Title
Treasurer
Phone
2123078080
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Nash
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 90,307. Management and general expenses 29,289. Fundraising expenses 29,289. Total expenses 148,885.”

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52780
IRS990ScheduleA/PublicSupportPY170Pct00.37380
IRS990ScheduleA/PublicSupportTotal170Amt01167398
IRS990ScheduleA/SubstantialContributorsTotAmt01021311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188709
IRS990ScheduleA/TotalSupportAmt02211940
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0518837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794
IRS990ScheduleD/TotalExpensesPerForm990Amt0491093
IRS990ScheduleD/TotalRevenuePerForm990Amt0518837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026777
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065746
IRS990ScheduleI/RecipientTable/CashGrantAmt185387
IRS990ScheduleI/RecipientTable/CashGrantAmt224995
IRS990ScheduleI/RecipientTable/CashGrantAmt36568
IRS990ScheduleI/RecipientTable/CashGrantAmt47865
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt614270
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOX TRUCK SUPPORT AND EDUCATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING AND EQIPMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEST TECH AND EQUIPMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TECH AND EQUIPMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRAINING AND EQUIPMENT GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EQUIPMENT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORCESTER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FDNY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INDIANAPOLIS FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAIR GROVE FIRE PROTECTION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GAFFNEY FIRE AND RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIEUTENANT JOSEPH P DIBERNARDO MEMORIAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BERNALILLIO COUNTY FIRE AND RESCUE
IRS990ScheduleI/RecipientTable/RecipientEIN0046001418
IRS990ScheduleI/RecipientTable/RecipientEIN1112632404
IRS990ScheduleI/RecipientTable/RecipientEIN2356001063
IRS990ScheduleI/RecipientTable/RecipientEIN3431513920
IRS990ScheduleI/RecipientTable/RecipientEIN4576000233
IRS990ScheduleI/RecipientTable/RecipientEIN5461828044
IRS990ScheduleI/RecipientTable/RecipientEIN6856000202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0141 GROVE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19 METROTECH CENTER RM 5E-6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2955 FT WAYNE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3645 W OLD HIGHWAY 65
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4205 N LIMESTONE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 47
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66840 2ND STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WORCESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FAIR GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GAFFNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SETAUKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ALBUQURQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd365648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd687107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUND GRANTS BY RECEIVING PERIODIC REPORTS FROM THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RONALD NASH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DENIS LEARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012231
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119874
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING SERVICES WERE PROVIDED BY A FIRM, WHOSE MANAGING PARTNER,RONALD NASH,IS A BOARD MEMBER OF THE FOUNDATION.MANAGEMENT SERVICES WERE PROVIDED BY A COMPANY, OWNED BY DENIS LEARY, A BOARD MEMBER OF THE FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JIM SERPICO AND DENIS LEARY ARE BUSINESS PARTNERS IN ANOTHER ENTITY. RON NASH IS DENIS' BUSINESS MANAGER AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST FOR THIS INFORMATION IS CONSIDERED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 90,307. MANAGEMENT AND GENERAL EXPENSES 29,289. FUNDRAISING EXPENSES 29,289. TOTAL EXPENSES 148,885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0421747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0421747
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274139
IRS990/TotalAssetsEOYAmt0252885
IRS990/TotalAssetsGrp/BOYAmt0274139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,885
Liabilities
$37,705
Net assets
$215,180
Revenue
$518,837
Expenses
$491,093
Net income
$27,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.95$4.82$1.43$1.44$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.72$4.99$0.55$1.26$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.86$5.27$0.94$1.47$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.18$6.32$5.14$1.91$3.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.29$2.86$0.61$0.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$2.99$0.57$0.80$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.13$3.57$0.65$2.92
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.19$0.32$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.43$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.59$0.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.25$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.25
2010Summary only. Only limited summary data is available for this year.$0.26$0.32$0.06$0.40$0.20$0.20