Civic Intelligence

Mcgrorty Foundation Inc.

990 • Fiscal year 2019 • EIN 13-6095086

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$7,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,054,937

Up $687,037 (+20%) from 2018

Net Assets

Up

$4,054,687

Up $702,037 (+21%) from 2018

Liabilities

Down

$250

Down $15,000 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Down

$192,049

Down $22,236 (-10%) from 2018

Expenses

Up

$160,452

Up $5,508 (+3.6%) from 2018

Net Income

Down

$31,597

Down $27,744 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$4,054,937
Liabilities$250
Net Assets$4,054,687
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$192,049
Expenses$160,452
Net Income$31,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$432,579
Mission and Program Overview

Mission

To support organizations whose programs further medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,319,937$4,013,438▲ $693,501
Savings and Temporary Cash Investments$47,719$41,279▼ $6,440
Cash and Non-Interest-Bearing Accounts$244$220▼ $24
Total Assets$3,367,900$4,054,937▲ $687,037
Liabilities
Accounts Payable and Accrued Expenses$15,250$250▼ $15,000
Total Liabilities$15,250$250▼ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,352,650$4,054,687▲ $702,037
Total Net Assets Fund Balance$3,352,650$4,054,687▲ $702,037
Total Liabilities and Net Assets / Fund Balance$3,367,900$4,054,937▲ $687,037
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M Pollock JrPresidentPT$7,500$7,500
Hunter R PollockVice-president-$7,500$7,500

Board Members and Trustees

NameTitle
Laura K DragaDirector of Science Advisory
Adelle P PollockSecretary
Joanne P PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$186,955
Other Revenue
$5,094
Change in Net Assets
$31,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,143
Other Expenses$15,309
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,143--$130,143
Current Officers, Directors, Trustees, and Key Employees$10,000$5,000-$15,000
Fees for Service Investment Mgmnt Fees$7,725$3,857-$11,582
Fees for Services Accounting$1,267$633-$1,900
Other Expenses$1,219$608-$1,827
Total Functional Expenses$150,354$10,098$0$160,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke Cancer InstituteDurham, NC-To Support Medical Research Activities$32,536
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-To Support Medical Research Activities$32,536
Fox Chase Cancer CenterPhiladelphia, PA-To Support Medical Research Activities$16,268
Md Anderson Cancer CenterHouston, TX-To Support Medical Research Activities$16,268
Roswell Park Alliance FoundationBuffalo, NY-To Support Medical Research Activities$16,268
The Sidney Kimmel Comprehensive Cancer CenterBaltimore, MD-To Support Medical Research Activities$16,267
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 35% controlled entity
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, jr. 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. Laura k. Draga - 2107 1st st south, jacksonville, fl 32250.”

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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Pollock Jr
Formed
1959
Legal Domicile
Ny
Voting Board Members
5
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
Raw XML AppendixShowing 400 of 491 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/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE NATIONALLY RECOGNIZED INSTITUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION HAS PROVIDED GRANTS TO THE SUPPORTED ORGANIZATIONS FOR NUMEROUS YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A,SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A,SECTION A, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03764293
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03775004
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt076826
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0236784
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03687467
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03538220
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt056464
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt056625
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03707829
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03718379
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0129774
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0130143
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03764293
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03775004
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0129774
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0130143
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/SupportAmt032536
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt216267
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt316268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt432536
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt516268
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/SupportSumAmt0130143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032536
IRS990ScheduleI/RecipientTable/CashGrantAmt116268
IRS990ScheduleI/RecipientTable/CashGrantAmt216267
IRS990ScheduleI/RecipientTable/CashGrantAmt316268
IRS990ScheduleI/RecipientTable/CashGrantAmt432536
IRS990ScheduleI/RecipientTable/CashGrantAmt516268
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
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, JR. 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. LAURA K. DRAGA - 2107 1ST ST SOUTH, JACKSONVILLE, FL 32250.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,054,937
Liabilities
$250
Net assets
$4,054,687
Revenue
$192,049
Expenses
$160,452
Net income
$31,597
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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