Civic Intelligence

Unionport Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7084191

Aug 01, 2013 to Jul 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
1070 Havemeyer Avenue10462-5310

(718) 863-6200

Siviq Scores

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

Liabilities / Assets

95th percentile

0.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-5.9%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,360,489

Up $183,984 (+16%) from 2013

Net Assets

Down

$1,026,402

Down $6,607 (-0.6%) from 2013

Liabilities

Up

$334,087

Up $190,591 (+133%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

$112,413

No earlier filing loaded for comparison.

Expenses

Up

$119,020

Up $19,813 (+20%) from 2013

Net Income

-$6,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,042,435Liabilities 2011: $22,144Net Assets 2011: $1,020,2912011Assets 2012: $1,077,982Liabilities 2012: $2,397Net Assets 2012: $1,075,5852012Assets 2013: $1,176,505Liabilities 2013: $143,496Net Assets 2013: $1,033,0092013Assets 2014: $1,360,489Liabilities 2014: $334,087Net Assets 2014: $1,026,4022014Assets 2015: $1,729,300Liabilities 2015: $350,713Net Assets 2015: $1,378,5872015Assets 2016: $1,879,233Liabilities 2016: $348,153Net Assets 2016: $1,531,0802016Assets 2017: $1,651,906Liabilities 2017: $2,500Net Assets 2017: $1,649,4062017Assets 2018: $2,780,562Liabilities 2018: $0Net Assets 2018: $2,780,5622018Assets 2019: $2,190,941Liabilities 2019: $2,500Net Assets 2019: $2,188,4412019Assets 2020: $3,154,757Liabilities 2020: $0Net Assets 2020: $3,154,7572020Assets 2021: $4,834,454Liabilities 2021: $0Net Assets 2021: $4,834,4542021Assets 2022: $6,552,559Liabilities 2022: $0Net Assets 2022: $6,552,5592022Assets 2023: $11,956,312Liabilities 2023: $0Net Assets 2023: $11,956,3122023Assets 2024: $16,663,497Liabilities 2024: $21,066Net Assets 2024: $16,642,4312024

Highlighted filing

2014

Assets$1,360,489
Liabilities$334,087
Net Assets$1,026,402
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $36,7062011Expenses 2012: $13,5032012Expenses 2013: $99,2072013Revenue 2014: $112,413Expenses 2014: $119,020Net Income 2014: -$6,6072014Revenue 2015: $389,478Expenses 2015: $37,293Net Income 2015: $352,1852015Revenue 2016: $158,174Expenses 2016: $5,681Net Income 2016: $152,4932016Revenue 2017: $120,924Expenses 2017: $2,598Net Income 2017: $118,3262017Revenue 2018: $1,146,064Expenses 2018: $14,908Net Income 2018: $1,131,1562018Revenue 2019: $312,573Expenses 2019: $904,694Net Income 2019: -$592,1212019Revenue 2020: $969,848Expenses 2020: $3,532Net Income 2020: $966,3162020Revenue 2021: $1,679,960Expenses 2021: $263Net Income 2021: $1,679,6972021Revenue 2022: $1,718,218Expenses 2022: $113Net Income 2022: $1,718,1052022Revenue 2023: $5,410,561Expenses 2023: $6,808Net Income 2023: $5,403,7532023Revenue 2024: $4,939,325Expenses 2024: $253,206Net Income 2024: $4,686,1192024

Highlighted filing

2014

Revenue$112,413
Expenses$119,020
Net Income-$6,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$112,413
Mission and Program Overview

Mission

To support healthcare, charitable, scientific, literary and educational activities.

Unionport was established on 7/15/1970 as a domestic not for profit corporation. Its tax exempt purpose is charitable, scientific, literary, and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$900,000$900,000→ $0
Savings and Temporary Cash Investments$31,905$79,142▲ $47,237
Accounts Receivable$42,525$20,905▼ $21,620
Pledges and Grants Receivable$17,400$9,900▼ $7,500
Prepaid Expenses and Deferred Charges$1,986$542▼ $1,444
Total Assets$1,176,505$1,360,489▲ $183,984
Other Assets Total$182,689$350,000▲ $167,311
Liabilities
Other Liabilities$113,423$330,387▲ $216,964
Accounts Payable and Accrued Expenses$30,073$3,700▼ $26,373
Total Liabilities$143,496$334,087▲ $190,591
Net Assets / Fund Balance
Temporarily Rstr Net Assets$900,000$900,000→ $0
Unrestricted Net Assets$133,009$126,402▼ $6,607
Total Net Assets Fund Balance$1,033,009$1,026,402▼ $6,607
Total Liabilities and Net Assets / Fund Balance$1,176,505$1,360,489▲ $183,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,000-$900,000
Other Assets Org$350,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Martin ElsonBoard President
D Joseph Bradley JrVice President
Anita SternSecretary
Donald RutiglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,894
Program Service Revenue
$58,380
Investment Income
$139
Other Revenue
$0
All Other Contributions
$2,694
Change in Net Assets
$-6,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,020
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
Fees for Services Legal-$31,851-$31,851
Insurance$2,970$1,486-$4,456
Fees for Services Management-$3,370-$3,370
Other Expenses$1,304$6,600-$1,304
Total Functional Expenses$75,713$43,307$0$119,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$330,387
Due to United Odd Fellow and Rebekah Home-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Federal Form 990 has been circulated to all board members for approval prior to filing”

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

“All financial activity is monitered by a controller who reports directly to the Board. Any potential conflicts of interest are addressed when they arise”

Filing and Contact Details

Filer

EIN
23-7084191
Phone
7188636200

Signing Officer

Name
Martin Elson
Title
Board President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Elson
Formed
1970
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Joseph Topolski
Phone
9737639221
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“The entiry received a non interest bearing advance from United Odd Fellow and Rebekah Home”

Form 990, Part IX, Line 24A

“Amount represents receivables deemed uncollectable by management”

Form 990, Part IX, Line 24B

“Expense represents social day care expenses incurred for nursing home patients”

Raw XML Appendix378 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03700
IRS990/AccountsReceivableGrp/BOYAmt042525
IRS990/AccountsReceivableGrp/EOYAmt020905
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Unionport was established on 7/15/1970 as a domestic not for profit corporation. Its tax exempt purpose is charitable, scientific, literary, and educational activities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02694
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Unionport Foundation
IRS990/BooksInCareOfDetail/PhoneNum07188636200
IRS990/BooksInCareOfDetail/USAddress/AddressLine101070 Havemeyer Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Bronx
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0104625310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0119020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058380
IRS990/CYRevenuesLessExpensesAmt0-6607
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112413
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Unionport Foiundation was established on July 15 1970 as a domestic not for profit organization. Its exempt purpose is charitable, scientific, literary, and educational activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031851
IRS990/FeesForServicesLegalGrp/TotalAmt031851
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03370
IRS990/FeesForServicesManagementGrp/TotalAmt03370
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
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/PersonNm0Martin Elson
IRS990/Form990PartVIISectionAGrp/PersonNm1D Joseph Bradley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Rutigliano
IRS990/Form990PartVIISectionAGrp/PersonNm3Anita Stern
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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt051200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01486
IRS990/InsuranceGrp/ProgramServicesAmt02970
IRS990/InsuranceGrp/TotalAmt04456
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0900000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900000
IRS990/LandBldgEquipCostOrOtherBssAmt0900000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Unionport was established on 7/15/1970 as a domestic not for profit corporation. Its tax exempt purpose is charitable, scientific, literary, and educational activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01033009
IRS990/NetAssetsOrFundBalancesEOYAmt01026402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182689
IRS990/OtherAssetsTotalGrp/EOYAmt0350000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense Allowance
IRS990/OtherExpensesGrp/Desc1Social Day Care Expenses
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Bingo
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt150303
IRS990/OtherExpensesGrp/ProgramServicesAmt21136
IRS990/OtherExpensesGrp/ProgramServicesAmt31304
IRS990/OtherExpensesGrp/TotalAmt026600
IRS990/OtherExpensesGrp/TotalAmt150303
IRS990/OtherExpensesGrp/TotalAmt21136
IRS990/OtherExpensesGrp/TotalAmt31304
IRS990/OtherLiabilitiesGrp/BOYAmt0113423
IRS990/OtherLiabilitiesGrp/EOYAmt0330387
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0542
IRS990/PrincipalOfficerNm0Martin Elson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099207
IRS990/PYProgramServiceRevenueAmt056550
IRS990/PYRevenuesLessExpensesAmt0-42576
IRS990/PYTotalExpensesAmt099207
IRS990/PYTotalRevenueAmt056631
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0941
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01325194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932461
IRS990ScheduleA/Total509Grp/TotalAmt01325194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01326135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Agewell of NYC, LLC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to United Odd Fellow and Rebekah Home
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350000
IRS990ScheduleD/TotalLiabilityAmt0330387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Form 990 has been circulated to all board members for approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial activity is monitered by a controller who reports directly to the Board. Any potential conflicts of interest are addressed when they arise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entiry received a non interest bearing advance from United Odd Fellow and Rebekah Home
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amount represents receivables deemed uncollectable by management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expense represents social day care expenses incurred for nursing home patients
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0900000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0900000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176505
IRS990/TotalAssetsEOYAmt01360489
IRS990/TotalAssetsGrp/BOYAmt01176505
IRS990/TotalAssetsGrp/EOYAmt01360489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143496
IRS990/TotalLiabilitiesEOYAmt0334087
IRS990/TotalLiabilitiesGrp/BOYAmt0143496
IRS990/TotalLiabilitiesGrp/EOYAmt0334087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026402
IRS990/TotalProgramServiceExpensesAmt075713
IRS990/TotalProgramServiceRevenueAmt058380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360489
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101070 Havemeyer Avenue
IRS990/USAddress/City0Bronx
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010462
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Elson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Unionport Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0237084191
ReturnHeader/Filer/PhoneNum07188636200
ReturnHeader/Filer/USAddress/AddressLine101070 Havemeyer Avenue
ReturnHeader/Filer/USAddress/City0Bronx
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0104625310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph Topolski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 Duncan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Millburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007041
ReturnHeader/PreparerPersonGrp/PhoneNum09737639221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Topolski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T11:05:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,360,489
Liabilities
$334,087
Net assets
$1,026,402
Revenue
$112,413
Expenses
$119,020
Net income
-$6,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.6$4.94$0.25$4.69
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$5.41$0.01$5.40
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.72$0.00$1.72
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.68$0.00$1.68
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.97$0.00$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.31$0.90$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.15$0.01$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$0.16$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$0.39$0.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.04