Civic Intelligence

Applied Science Center (See Statement 1) Excellence in Homeland Security Research

EIN 20-5221726 • 501(c)3 • Bethpage, NY

Profile

The applied science center of innovation and excellence in homeland security research foundation corporation ("asfhs") is a not-for-profit organization whose purpose is to focus and accelerate the transfer of technology and ideas into market driven products and systems to solve key problems in protecting our society against a terrorist event while creating jobs in new york state.coie looks to create an environment for innovation by facilitating the convergence of research and technology in the public and private sectors of new york state on the issues facing the country and the state in the homeland security area. This will be accomplished by establishing an industry led center of innovation and excellence, which will function as both a central node of the innovation network and as a virtual location for linking research, development and testing assets with both users and enabling organizations and institutions.

510 Grumman Road WestBethpage, NY 11714

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$165,000

Higher top officer pay than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$18,703,484

Down $1,758,707 (-8.6%) from 2013

Liabilities

Up

$5,522,338

Up $68,927 (+1.3%) from 2013

Net Assets

Down

$13,181,146

Down $1,827,634 (-12%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,786,634

Down $62,960 (-3.7%) from 2013

Expenses

Down

$41,000

Down $386,178 (-90%) from 2013

Net Income

Up

-$1,827,634

Up $323,218 (+15%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $24,408,648Liabilities 2010: $2,366,147Net Assets 2010: $22,042,5012010Assets 2011: $22,730,897Liabilities 2011: $2,894,405Net Assets 2011: $19,836,4922011Assets 2012: $21,542,994Liabilities 2012: $4,383,358Net Assets 2012: $17,159,6362012Assets 2013: $20,462,191Liabilities 2013: $5,453,411Net Assets 2013: $15,008,7802013Assets 2014: $18,703,484Liabilities 2014: $5,522,338Net Assets 2014: $13,181,1462014

Highlighted filing

2014

Assets$18,703,484
Liabilities$5,522,338
Net Assets$13,181,146
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,351,6812010Expenses 2011: $3,150,7472011Expenses 2012: $184,1542012Revenue 2013: -$1,723,674Expenses 2013: $427,178Net Income 2013: -$2,150,8522013Revenue 2014: -$1,786,634Expenses 2014: $41,000Net Income 2014: -$1,827,6342014

Highlighted filing

2014

Revenue-$1,786,634
Expenses$41,000
Net Income-$1,827,634
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,703,484
Liabilities
$5,522,338
Net assets
$13,181,146
Revenue
-$1,786,634
Expenses
$41,000
Net income
-$1,827,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.7$5.52$13.2$1.79$0.04$1.83
2013Detailed filing. Detailed filing data is available for this year.$20.5$5.45$15.0$1.72$0.43$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$4.38$17.2$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.89$19.8$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$2.37$22.0$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$591,080
Mission and Program Overview

Mission

The applied science center of innovation and excellence in homeland security research foundation corporation ("asfhs") is a not-for-profit organization whose purpose is to focus and accelerate the transfer of technology and ideas into market driven products and systems to solve key problems in protecting our society against a terrorist event while creating jobs in new york state.asfhs looks to create an environment for innovation by facilitating the convergence of research and technology in the public and private sectors of new york state on the issues facing the country and the state in the homeland security area. This will be accomplished by establishing an industry led center of innovation and excellence, which will function as both a central node of the innovation network and as a virtual location for linking research, development and testing assets with both users and enabling organizations and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,544,702$18,374,064▼ $1,170,638
Cash and Non-Interest-Bearing Accounts$187,286$44,466▼ $142,820
Accounts Receivable$34,810$19,015▼ $15,795
Prepaid Expenses and Deferred Charges$38,207$3,834▼ $34,373
Total Assets$20,462,191$18,703,484▼ $1,758,707
Other Assets Total$657,186$262,105▼ $395,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,162,470$5,237,469▲ $74,999
Accounts Payable and Accrued Expenses$199,598$252,699▲ $53,101
Other Liabilities$36,330$19,670▼ $16,660
Deferred Revenue$55,013$12,500▼ $42,513
Total Liabilities$5,453,411$5,522,338▲ $68,927
Net Assets / Fund Balance
Unrestricted Net Assets$15,008,780$13,181,146▼ $1,827,634
Total Net Assets Fund Balance$15,008,780$13,181,146▼ $1,827,634
Total Liabilities and Net Assets / Fund Balance$20,462,191$18,703,484▼ $1,758,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,883,416$1,116,584-
Other Land Buildings$183,343$309,199-
Equipment$842,484$2,338,561-
Leasehold Improvements$12,464,821$2,850,059-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
William WahligInterim President,secretary and TreasurerPT$165,000$165,000

Board Members and Trustees

NameTitle
Paul SchneiderChairman
William WahligInterim President,secretary and Trea
Bill UbertBoard Member
Dennis LabriolaBoard Member
Eduardo BrowneBoard Member
John RicondaBoard Member
Peter RothmanBoard Member
Ray FarrellBoard Member
Rich TuranBoard Member
TOM O'ROURKEBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,322
Investment Income
$37
Other Revenue
$-1,836,993
Change in Net Assets
$-1,827,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,000--$41,000
Total Functional Expenses$41,000$0$0$41,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Administrative Personnel and Lift Is the Sole Member of AsfhsLong Island Forum for Technology, Inc Provides Management and Accounting Services to Applied Science CenterNo$184,697
-Shared Administrative Personnel and Lift Is the Sole Member of AsfhsLift Repaid Applied Science Center for Funds Previously Advanced to the Long Island Forum for Technolgy, Inc.No$133,000
-Shared Administrative Personnel and Lift Is the Sole Member of AsfhsLong Island Forum for Technology, Inc Paid Misc. Operating Expenses on Behalf of the Applied Science CenterNo$73,971
-Shared Administrative Personnel and Lift Is the Sole Member of AsfhsLong Island Forum for Technology, Inc Rents Office Space From the Applied Science CenterNo$73,544
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$19,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lift, an affiliate, provided management and accounting services to asfhs.”

Form 990, Part VI, Section A, Line 6

“The long island forum for technology is the sole member of asfhs.”

Form 990, Part VI, Section A, Line 7A

“Board members elect members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The interim president and controller review a draft of the tax return before it is finalized and filed. 990 is available to all members upon request to board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Applied Science Center
EIN
20-5221726
Phone
6319693700
Address
510 GRUMMAN ROAD WEST, BETHPAGE, NY 11714

Signing Officer

Name
William Wahlig
Title
Interim President
Phone
6319693700
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wahlig
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Matthew Ryan
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has identified its tax status as a tax exempt entity as a tax position;however, the organization has determined that such tax position does not result in an uncertainty requiring recognition.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03834
IRS990/PrincipalOfficerNm0WILLIAM WAHLIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010333
IRS990/PYOtherExpensesAmt0193763
IRS990/PYOtherRevenueAmt0-1947164
IRS990/PYProgramServiceRevenueAmt0213157
IRS990/PYRevenuesLessExpensesAmt0-2150852
IRS990/PYSalariesCompEmpBnftPaidAmt0233415
IRS990/PYTotalExpensesAmt0427178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1723674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1827634
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1851343
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03508700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03893997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01228476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01339152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0648457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03216085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01228476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01339152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0648457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03216085
IRS990ScheduleA/InvestmentIncomeCYPct00.45230
IRS990ScheduleA/InvestmentIncomePYPct00.15500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54770
IRS990ScheduleA/PublicSupportPY509Pct00.84500
IRS990ScheduleA/PublicSupportTotal509Amt03893997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03508700
IRS990ScheduleA/Total509Grp/TotalAmt03893997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01724449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04157157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07110082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04883416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0842484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02338561
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03181045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012464821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02850059
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015314880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309199
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0492542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION;HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018374064
IRS990ScheduleD/TotalLiabilityAmt019670
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM WAHLIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRESIDENT,SECRETARY AND TREA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION IS THE LONG ISLAND FORUM FOR TECHNOLOGY, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, LINE (1)(II)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED ADMINISTRATIVE PERSONNEL AND LIFT IS THE SOLE MEMBER OF ASFHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED ADMINISTRATIVE PERSONNEL AND LIFT IS THE SOLE MEMBER OF ASFHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED ADMINISTRATIVE PERSONNEL AND LIFT IS THE SOLE MEMBER OF ASFHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SHARED ADMINISTRATIVE PERSONNEL AND LIFT IS THE SOLE MEMBER OF ASFHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073544
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1184697
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt273971
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3133000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LONG ISLAND FORUM FOR TECHNOLOGY, INC RENTS OFFICE SPACE FROM THE APPLIED SCIENCE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LONG ISLAND FORUM FOR TECHNOLOGY, INC PROVIDES MANAGEMENT AND ACCOUNTING SERVICES TO APPLIED SCIENCE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LONG ISLAND FORUM FOR TECHNOLOGY, INC PAID MISC. OPERATING EXPENSES ON BEHALF OF THE APPLIED SCIENCE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LIFT REPAID APPLIED SCIENCE CENTER FOR FUNDS PREVIOUSLY ADVANCED TO THE LONG ISLAND FORUM FOR TECHNOLGY, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFT, AN AFFILIATE, PROVIDED MANAGEMENT AND ACCOUNTING SERVICES TO ASFHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LONG ISLAND FORUM FOR TECHNOLOGY IS THE SOLE MEMBER OF ASFHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERIM PRESIDENT AND CONTROLLER REVIEW A DRAFT OF THE TAX RETURN BEFORE IT IS FINALIZED AND FILED. 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LONG ISLAND FORUM FOR TECHNOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132947379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFT PROVIDES MANAGEMENT AND ACCOUNTING SERVICES TO ASFHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt016-52-91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0510 GRUMMAN ROAD WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHPAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011714
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1184697
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt273971
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3133000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020462191
IRS990/TotalAssetsEOYAmt018703484

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