Civic Intelligence

Mcgrorty Foundation Inc.

990 • Fiscal year 2017 • EIN 13-6095086

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

Organization ProfileN/A
Hunter R Pollock4250 Old Route 22Brewster, NY 10509-5929

(845) 800-1211

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$7,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,812,943

Up $254,978 (+7.2%) from 2016

Net Assets

Up

$3,680,828

Up $244,244 (+7.1%) from 2016

Liabilities

Up

$132,115

Up $10,734 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$203,135

Up $81,754 (+67%) from 2016

Expenses

Up

$144,322

Up $22,941 (+19%) from 2016

Net Income

Up

$58,813

Up $58,813 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,894,348Liabilities 2011: $101,257Net Assets 2011: $2,793,0902011Assets 2012: $3,036,794Liabilities 2012: $108,696Net Assets 2012: $2,928,0982012Assets 2013: $3,347,974Liabilities 2013: $105,119Net Assets 2013: $3,242,8542013Assets 2014: $3,525,290Liabilities 2014: $118,149Net Assets 2014: $3,407,1412014Assets 2015: $3,224,240Liabilities 2015: $122,120Net Assets 2015: $3,102,1202015Assets 2016: $3,557,965Liabilities 2016: $121,381Net Assets 2016: $3,436,5842016Assets 2017: $3,812,943Liabilities 2017: $132,115Net Assets 2017: $3,680,8282017Assets 2018: $3,367,900Liabilities 2018: $15,250Net Assets 2018: $3,352,6502018Assets 2019: $4,054,937Liabilities 2019: $250Net Assets 2019: $4,054,6872019Assets 2020: $3,953,641Liabilities 2020: $0Net Assets 2020: $3,953,6412020Assets 2021: $4,472,622Liabilities 2021: $0Net Assets 2021: $4,472,6222021Assets 2022: $4,084,476Liabilities 2022: $0Net Assets 2022: $4,084,4762022Assets 2023: $4,296,267Liabilities 2023: $0Net Assets 2023: $4,296,2672023Assets 2024: $4,762,190Liabilities 2024: $0Net Assets 2024: $4,762,1902024

Highlighted filing

2017

Assets$3,812,943
Liabilities$132,115
Net Assets$3,680,828
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $101,257Expenses 2011: $101,257Net Income 2011: $02011Revenue 2012: $108,696Expenses 2012: $108,696Net Income 2012: $02012Revenue 2013: $105,119Expenses 2013: $105,119Net Income 2013: $02013Revenue 2014: $118,149Expenses 2014: $118,149Net Income 2014: $02014Revenue 2015: $122,120Expenses 2015: $122,120Net Income 2015: $02015Revenue 2016: $121,381Expenses 2016: $121,381Net Income 2016: $02016Revenue 2017: $203,135Expenses 2017: $144,322Net Income 2017: $58,8132017Revenue 2018: $214,285Expenses 2018: $154,944Net Income 2018: $59,3412018Revenue 2019: $192,049Expenses 2019: $160,452Net Income 2019: $31,5972019Revenue 2020: $129,027Expenses 2020: $158,120Net Income 2020: -$29,0932020Revenue 2021: $572,849Expenses 2021: $159,300Net Income 2021: $413,5492021Revenue 2022: $208,371Expenses 2022: $175,251Net Income 2022: $33,1202022Revenue 2023: $257,595Expenses 2023: $176,065Net Income 2023: $81,5302023Revenue 2024: $188,014Expenses 2024: $174,920Net Income 2024: $13,0942024

Highlighted filing

2017

Revenue$203,135
Expenses$144,322
Net Income$58,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$377,537
Mission and Program Overview

Mission

To support organizations whose programs further medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,318,331$3,498,578▲ $180,247
Savings and Temporary Cash Investments$239,635$314,197▲ $74,562
Cash and Non-Interest-Bearing Accounts-$168-
Total Assets$3,557,966$3,812,943▲ $254,977
Liabilities
Grants Payable$95,535$116,865▲ $21,330
Accounts Payable and Accrued Expenses$14,816$15,250▲ $434
Total Liabilities$110,351$132,115▲ $21,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,447,615$3,680,828▲ $233,213
Total Net Assets Fund Balance$3,447,615$3,680,828▲ $233,213
Total Liabilities and Net Assets / Fund Balance$3,557,966$3,812,943▲ $254,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$207,830--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Hunter R PollockVice-president$7,500$7,500
James M Pollock JrPresident$7,500$7,500

Board Members and Trustees

NameTitle
Adelle P PollockSecretary
Joanne P PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$203,135
Other Revenue
$0
Change in Net Assets
$58,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,865
Salaries, Compensation, and Employee Benefits$15,000
Other Expenses$12,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,865--$116,865
Current Officers, Directors, Trustees, and Key Employees$10,000$5,000-$15,000
Fees for Service Investment Mgmnt Fees$7,834$3,917-$11,751
Fees for Services Other$554$152-$706
Total Functional Expenses$135,253$9,069$0$144,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke Cancer InstituteDurham, NC-To Support Medical Research Activities$29,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-To Support Medical Research Activities$29,000
Md Anderson Cancer CenterHouston, TX-To Support Medical Research Activities$14,717
Fox Chase Cancer CenterPhiladelphia, PA-To Support Medical Research Activities$14,716
Roswell Park Alliance FoundationBuffalo, NY-To Support Medical Research Activities$14,716
The Sidney Kimmel Comprehensive Cancer CenterBaltimore, MD-To Support Medical Research Activities$14,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The officers of this organization bear a relationship to each other as follows: 1. James m. Pollock, jr. And hunter r. Pollock are brothers. 2. James m. Pollock and adelle p pollock are husband and wife. 3. Hunter r. Pollock and joanne p pollock are husband and wife.”

Form 990, Part VI, Section A, line 8B

“No committees exist with the authority to act on behalf of the governing body.”

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

“A majority of the directors review and discuss the annual form 990 return prior to its filing.”

Part VI, Section C. Disclosure

“The organization makes available its governing documents, policies and financial statements to the public upon specific request.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“James m pollock, jr - 1240 lorento street, jacksonville, fl 32211. Adelle p pollock - 1240 lorento street, jacksonville, fl 32211. Hunter r pollock - 4250 old route 22, brewster, ny 10509-5929. Joanne p pollock - 4250 old route 22, brewster, ny 10509-5929.”

Filing and Contact Details

Filer

Filer Name
Mcgrorty Foundation
EIN
13-6095086
Phone
8458001211
Address
HUNTER R POLLOCK4250 OLD ROUTE 22, BREWSTER, NY 10509-5929

Signing Officer

Name
Hunter R Pollock
Title
Vice President
Phone
8458001211
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Pollock Jr
Formed
1959
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Atti & Company CPAs PLLC
Address
1454 Route 22 A-104, Brewster, NY 10509
Preparer
Susan R Kozera CPA
Phone
8452791640
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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/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE KNOWN TO THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE ENGAGED IN MEDICAL RESEARCH IN ACCORDANCE WITH ITS CHARITABLE PURPOSE AND MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION D,LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A,PAGE 4,SECTION A, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03631247
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03389861
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0250271
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0244902
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03380976
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03144959
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt054469
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt050848
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03576778
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03339013
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0125187
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0116865
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03631247
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03389861
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0125187
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0116865
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620646012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161391608
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2232829095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3232003072
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4562070036
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5746001118
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd14
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd24
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd34
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd44
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd54
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt214716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt314716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt429000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt514717
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ROSWELL PARK ALLIANCE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FOX CHASE CANCER CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4DUKE CANCER INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MD ANDERSON CANCER CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0116865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02865972
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1106955
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2317821
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3207830
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS, OPTIONS & ETFS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PREFERREDS/FIXED RATE CAP SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03498578
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/CashGrantAmt114716
IRS990ScheduleI/RecipientTable/CashGrantAmt214716
IRS990ScheduleI/RecipientTable/CashGrantAmt314716
IRS990ScheduleI/RecipientTable/CashGrantAmt429000
IRS990ScheduleI/RecipientTable/CashGrantAmt514717
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROSWELL PARK ALLIANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOX CHASE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DUKE CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/RecipientEIN1161391608
IRS990ScheduleI/RecipientTable/RecipientEIN2232829095
IRS990ScheduleI/RecipientTable/RecipientEIN3232003072
IRS990ScheduleI/RecipientTable/RecipientEIN4560532129
IRS990ScheduleI/RecipientTable/RecipientEIN5746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 N BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3333 COTTMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt420 DUKE MEDICINE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51515 HOLCOMBE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221287
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd427710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577030
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THIS ORGANIZATION BEAR A RELATIONSHIP TO EACH OTHER AS FOLLOWS: 1. JAMES M. POLLOCK, JR. AND HUNTER R. POLLOCK ARE BROTHERS. 2. JAMES M. POLLOCK AND ADELLE P POLLOCK ARE HUSBAND AND WIFE. 3. HUNTER R. POLLOCK AND JOANNE P POLLOCK ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MAJORITY OF THE DIRECTORS REVIEW AND DISCUSS THE ANNUAL FORM 990 RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JAMES M POLLOCK, JR - 1240 LORENTO STREET, JACKSONVILLE, FL 32211. ADELLE P POLLOCK - 1240 LORENTO STREET, JACKSONVILLE, FL 32211. HUNTER R POLLOCK - 4250 OLD ROUTE 22, BREWSTER, NY 10509-5929. JOANNE P POLLOCK - 4250 OLD ROUTE 22, BREWSTER, NY 10509-5929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C. DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII Contact Addresses for Officers, Directors, Etc

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
$3,812,943
Liabilities
$132,115
Net assets
$3,680,828
Revenue
$203,135
Expenses
$144,322
Net income
$58,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.19$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.26$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.19$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.13$3.68$0.20$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$3.56$0.12$3.44$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$3.22$0.12$3.10$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$3.53$0.12$3.41$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$3.35$0.11$3.24$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$3.04$0.11$2.93$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$2.89$0.10$2.79$0.10$0.10$0.00