Civic Intelligence

Montauk We Hope Inc

EIN 20-2613044 • 501(c)3 • East Setauket, NY

Profile

To raise awareness and money for local charities and expend funds for relief of individuals and families who are poor, distressed and under-privileged.

45 Research Way No 100East Setauket, NY 11733-6438

montaukwehope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,148

Down $93,257 (-95%) from 2018

Liabilities

Down

$3,680

Down $2,320 (-39%) from 2018

Net Assets

Down

$1,468

Down $90,937 (-98%) from 2018

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$47,162

Up $35,395 (+301%) from 2018

Expenses

Up

$112,104

Up $41,226 (+58%) from 2018

Net Income

Down

-$64,942

Down $5,831 (-9.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $130,052Liabilities 2010: $5,053Net Assets 2010: $124,9992010Assets 2011: $130,230Liabilities 2011: $47Net Assets 2011: $130,1832011Assets 2012: $201,613Liabilities 2012: $0Net Assets 2012: $201,6132012Assets 2013: $197,491Liabilities 2013: $3,168Net Assets 2013: $194,3232013Assets 2014: $208,298Liabilities 2014: $9Net Assets 2014: $208,2892014Assets 2015: $167,392Liabilities 2015: $0Net Assets 2015: $167,3922015Assets 2016: $97,651Liabilities 2016: $7,806Net Assets 2016: $89,8452016Assets 2017: $156,591Liabilities 2017: $3,700Net Assets 2017: $152,8912017Assets 2018: $98,405Liabilities 2018: $6,000Net Assets 2018: $92,4052018Assets 2019: $5,148Liabilities 2019: $3,680Net Assets 2019: $1,4682019

Highlighted filing

2019

Assets$5,148
Liabilities$3,680
Net Assets$1,468
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $41,293Expenses 2010: $56,816Net Income 2010: -$15,5232010Revenue 2011: $57,305Expenses 2011: $54,758Net Income 2011: $2,5472011Revenue 2012: $138,241Expenses 2012: $62,871Net Income 2012: $75,3702012Revenue 2013: $80,551Expenses 2013: $99,772Net Income 2013: -$19,2212013Revenue 2014: $202,540Expenses 2014: $188,086Net Income 2014: $14,4542014Revenue 2015: $73,126Expenses 2015: $104,449Net Income 2015: -$31,3232015Revenue 2016: $2,824Expenses 2016: $87,516Net Income 2016: -$84,6922016Revenue 2017: $75,971Expenses 2017: $12,344Net Income 2017: $63,6272017Revenue 2018: $11,767Expenses 2018: $70,878Net Income 2018: -$59,1112018Revenue 2019: $47,162Expenses 2019: $112,104Net Income 2019: -$64,9422019

Highlighted filing

2019

Revenue$47,162
Expenses$112,104
Net Income-$64,942
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$5,148
Liabilities
$3,680
Net assets
$1,468
Revenue
$47,162
Expenses
$112,104
Net income
-$64,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.47$1.12$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.12$0.71$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.76$0.12$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.03$0.88$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.73$1.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.03$1.88$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.81$1.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.38$0.63$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.57$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$0.41$0.57$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$210,010
Mission and Program Overview

Mission

To raise awareness and money for local charities and expend funds for relief of individuals and families who are poor, distressed and under-privileged.

To raise money and expend funds for relief of individuals and families who are poor, distressed and under-privileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,739$0▼ $89,739
Cash and Non-Interest-Bearing Accounts$3,780$5,148▲ $1,368
Savings and Temporary Cash Investments$4,886$0▼ $4,886
Total Assets$98,405$5,148▼ $93,257
Liabilities
Accounts Payable and Accrued Expenses$6,000$3,680▼ $2,320
Total Liabilities$6,000$3,680▼ $2,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,405$1,468▼ $90,937
Total Net Assets Fund Balance$92,405$1,468▼ $90,937
Total Liabilities and Net Assets / Fund Balance$98,405$5,148▼ $93,257
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert LoscalzoPresident/director
Robert J CoughlanVice President/director
James CoughlanDirector
Robert KentSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47,438
Other Revenue
$-276
Change in Net Assets
$-64,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,215
Other Expenses$3,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,215--$108,215
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$45-$45
Total Functional Expenses$108,215$3,889$0$112,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James Roman Catholic ChurchSetauket, NY501(c)(3)To Provide Guidance, Religous Services and Support for Thier Congregation$50,000
Hope House MinistriesPort Jefferson, NY501(c)(3)To Provide Compassionate, Comprehensive and Competent Care for the Poor, the Marginal and the Wounded.$20,000
Cleveland Clinic Indian RiverVero Beach, FL501(c)(3)To Provide Better Care of the Sick, Investigation in Their Problems and Further Education of Those Who Serve.$10,000
Franciscan University of SteubenvilleSteubenville, OH501(c)(3)To Further the Higher Education of Men and Women Through the Programs of Liberal, Professional and Pre-professional Studies$9,215
Futures in Education FoundationBrooklyn, NY501(c)(3)To Ensure That the Gift of an Excellent Catholic Education Continues to Be a Viable Option for Current and Future Generations of Student in Brooklyn and Queens, Ny.$7,000
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

“Officers/directors/trustees/key employees with family or business relationship to each other: directors robert j coughlan and james coughlan are brothers.”

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

“There are no committees within the organization”

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

“Reviewed by robert loscalzo, president and robert kent, secretary.”

Form 990, Part VI, Section C, Line 19

“The organization releases all of their governing documents and financial statements upon formal request.”

Filing and Contact Details

Filer

Filer Name
Montauk We Hope Inc
EIN
20-2613044
Phone
5166636675
Address
45 RESEARCH WAY NO 100, EAST SETAUKET, NY 11733-6438

Signing Officer

Name
Robert E Kent Esq
Title
Secretary
Phone
5166636675
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Kent Esq
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Adina Khan
Phone
2128320400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss -25,995.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE MONEY AND EXPEND FUNDS FOR RELIEF OF INDIVIDUALS AND FAMILIES WHO ARE POOR, DISTRESSED AND UNDER-PRIVILEGED.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT E KENT ESQ
IRS990/BooksInCareOfDetail/PhoneNum05166636675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 RESEARCH WAY EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SETAUKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117336438
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03780
IRS990/CashNonInterestBearingGrp/EOYAmt05148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0108215
IRS990/CYInvestmentIncomeAmt047438
IRS990/CYOtherExpensesAmt03889
IRS990/CYOtherRevenueAmt0-276
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64942
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RAISE AWARENESS AND MONEY FOR LOCAL CHARITIES AND PROVIDE CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108215
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LOSCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J COUGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KENT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COUGHLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0108215
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0207802
IRS990/GrossReceiptsAmt0210010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AWARENESS AND MONEY FOR LOCAL CHARITIES AND EXPEND FUNDS FOR RELIEF OF INDIVIDUALS AND FAMILIES WHO ARE POOR, DISTRESSED AND UNDER-PRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092405
IRS990/NetAssetsOrFundBalancesEOYAmt01468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25995
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/TotalAmt0741
IRS990/OtherExpensesGrp/TotalAmt1103
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM THE BLACKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-276
IRS990/OtherRevenueTotalAmt0-276
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT E KENT ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060300
IRS990/PYInvestmentIncomeAmt01376
IRS990/PYOtherExpensesAmt010578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64942
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57190
IRS990ScheduleA/PublicSupportPY170Pct00.85490
IRS990ScheduleA/PublicSupportTotal170Amt083988
IRS990ScheduleA/SubstantialContributorsTotAmt043078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127066
IRS990ScheduleA/TotalSupportAmt0146859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt49215
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/PurposeOfGrantTxt0TO PROVIDE COMPASSIONATE, COMPREHENSIVE AND COMPETENT CARE FOR THE POOR, THE MARGINAL AND THE WOUNDED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE BETTER CARE OF THE SICK, INVESTIGATION IN THEIR PROBLEMS AND FURTHER EDUCATION OF THOSE WHO SERVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ENSURE THAT THE GIFT OF AN EXCELLENT CATHOLIC EDUCATION CONTINUES TO BE A VIABLE OPTION FOR CURRENT AND FUTURE GENERATIONS OF STUDENT IN BROOKLYN AND QUEENS, NY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE GUIDANCE, RELIGOUS SERVICES AND SUPPORT FOR THIER CONGREGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FURTHER THE HIGHER EDUCATION OF MEN AND WOMEN THROUGH THE PROGRAMS OF LIBERAL, PROFESSIONAL AND PRE-PROFESSIONAL STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE HOUSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLEVELAND CLINIC INDIAN RIVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FUTURES IN EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JAMES ROMAN CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRANCISCAN UNIVERSITY OF STEUBENVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0112667800
IRS990ScheduleI/RecipientTable/RecipientEIN1590760215
IRS990ScheduleI/RecipientTable/RecipientEIN2112979801
IRS990ScheduleI/RecipientTable/RecipientEIN3999999999
IRS990ScheduleI/RecipientTable/RecipientEIN4340714818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 37TH PLACE SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2243 PROSPECT PARK WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3429 ROUTE 25A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41235 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VERO BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SETAUKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STEUBENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011777
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222326
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443952
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO CAREFULLY REVIEW AND DISCUSS THE FINANCIAL AND CHARITABLE INFORMATION OF THE PUBLIC CHARITY IN ORDER TO DECIDE WHAT CHARITIES TO GIVE GRANTS TO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PUBLICLY TRADED SECURITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PUBLICLY TRADED SECURITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-10-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-11-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-12-24
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0105106
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt110022
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt292581
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS/DIRECTORS/TRUSTEES/KEY EMPLOYEES WITH FAMILY OR BUSINESS RELATIONSHIP TO EACH OTHER: DIRECTORS ROBERT J COUGHLAN AND JAMES COUGHLAN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ROBERT LOSCALZO, PRESIDENT AND ROBERT KENT, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELEASES ALL OF THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS -25,995.
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/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098405
IRS990/TotalAssetsEOYAmt05148
IRS990/TotalAssetsGrp/BOYAmt098405
IRS990/TotalAssetsGrp/EOYAmt05148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt03680
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt03680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 RESEARCH WAY NO 100
IRS990/USAddress/CityNm0EAST SETAUKET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0117336438
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MONTAUKWEHOPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E KENT ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05166636675
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTAUK WE HOPE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT E KENT ESQ
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0202613044
ReturnHeader/Filer/PhoneNum05166636675
ReturnHeader/Filer/USAddress/AddressLine1Txt045 RESEARCH WAY NO 100
ReturnHeader/Filer/USAddress/CityNm0EAST SETAUKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117336438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FF069E07AF1D86974683529CDD251887E5306CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.120.16
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:14:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADINA KHAN
ReturnHeader/ReturnTs02020-11-12T09:06:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.