Civic Intelligence

Michael Napoleone Memorial Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1333002

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.MICHAELSHOPE.ORG
PO Box 26714021

(585) 344-1587

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$50,202

Down $332 (-0.7%) from 2012

Net Assets

Down

$50,202

Down $332 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$59,433

Up $9,066 (+18%) from 2012

Expenses

Up

$59,765

Up $19,708 (+49%) from 2012

Net Income

Down

-$332

Down $10,642 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2012: $50,534Liabilities 2012: $0Net Assets 2012: $50,5342012Assets 2013: $50,202Liabilities 2013: $0Net Assets 2013: $50,2022013Assets 2014: $61,255Liabilities 2014: $0Net Assets 2014: $61,2552014Assets 2015: $80,914Liabilities 2015: $0Net Assets 2015: $80,9142015Assets 2016: $118,621Liabilities 2016: $0Net Assets 2016: $118,6212016Assets 2017: $133,826Liabilities 2017: $1,500Net Assets 2017: $132,3262017Assets 2018: $164,965Liabilities 2018: $841Net Assets 2018: $164,1242018Assets 2019: $202,838Liabilities 2019: $11,095Net Assets 2019: $191,7432019Assets 2021: $176,489Liabilities 2021: $2,330Net Assets 2021: $174,1592021Assets 2022: $261,654Liabilities 2022: $2,330Net Assets 2022: $259,3242022Assets 2023: $276,848Liabilities 2023: $0Net Assets 2023: $276,8482023Assets 2024: $265,772Liabilities 2024: $0Net Assets 2024: $265,7722024

Highlighted filing

2013

Assets$50,202
Liabilities$0
Net Assets$50,202
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $50,367Expenses 2012: $40,057Net Income 2012: $10,3102012Revenue 2013: $59,433Expenses 2013: $59,765Net Income 2013: -$3322013Revenue 2014: $79,298Expenses 2014: $68,245Net Income 2014: $11,0532014Revenue 2015: $91,930Expenses 2015: $72,271Net Income 2015: $19,6592015Revenue 2016: $133,491Expenses 2016: $95,784Net Income 2016: $37,7072016Revenue 2017: $100,803Expenses 2017: $87,098Net Income 2017: $13,7052017Revenue 2018: $86,980Expenses 2018: $55,182Net Income 2018: $31,7982018Revenue 2019: $126,127Expenses 2019: $98,508Net Income 2019: $27,6192019Revenue 2021: $89,448Expenses 2021: $64,570Net Income 2021: $24,8782021Revenue 2022: $166,493Expenses 2022: $81,328Net Income 2022: $85,1652022Revenue 2023: $161,200Expenses 2023: $143,676Net Income 2023: $17,5242023Revenue 2024: $75,894Expenses 2024: $86,970Net Income 2024: -$11,0762024

Highlighted filing

2013

Revenue$59,433
Expenses$59,765
Net Income-$332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$83,544
Mission and Program Overview

Mission

Help families undergoing cancer treatment with meals, gas, cards, and additional costs associated with long hospital stays: to provide children with games, activities, and other support during treatment; and to keep children connected to friends, family and classrooms during hospitalization.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ONGOING RESEARCH EFFORTS IN PEDIATRIC BLOOD CANCERS. OFFER ASSISTANCE TO YOUTH ORGANIZATIONS AND COMMUNITY SPORTS PROGRAMS IN MICHAEL'S MEMORY.$0$59,764
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE SUTTELLPresident-$0--
JEFF KLIPSVice President-$0--
JONI YASKULSKISecretary/Treasurer-$0--
KATHY KELLYDirector-$0--
SEANA LOGSDONDirector-$0--
DARRELL BELLDirector-$0--
PEG SACHELIDirector-$0--
DAVID PERODirector-$0--
JENNIFER HOUSEKNECHTDirector-$0--
THERESA SISSONDirector-$0--
JENNIFER TRIFTSHAUSERDirector-$0--
ASHLEY MCGOWANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,246$37,246$4,892$32,354
Event 2$19,976$19,976$4,027$15,949
Total Events$72,709$72,709$24,111$48,598
Filing and Contact Details

Filer

EIN
26-1333002
Phone
5853441587

Signing Officer

Name
Ann Marie Suttell
Title
President
Phone
5853441587
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Paul J Battaglia
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 58.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: crossroads house. Grantee address: 11 liberty street batavia, ny 14020. Grantee relationship: none. Date of gift: 01/26/13. Amount given: 320.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: st. Joseph's school. Grantee address: 2 summit street batavia, ny 14020. Grantee relationship: none. Date of gift: 12/31/13. Amount given: 6,700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: financial assistance on behalf of. Grantee name: miscellaneous individuals. Grantee relationship: none. Date of gift: 12/31/13. Amount given: 36,944.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: batavia city school district. Grantee address: 260 state street batavia, ny 14020. Grantee relationship: none. Date of gift: 12/17/13. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: genesee amateur hockey association. Grantee address: 22 evans street batavia, ny 14020. Grantee relationship: none. Date of gift: 09/10/13. Amount given: 850.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: batavia bulldogs football. Grantee address: main st batavia, ny 14020. Grantee relationship: none. Date of gift: 08/30/13. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: genesee county arc. Grantee address: 64 walnut street batavia, ny 14020. Grantee relationship: none. Date of gift: 04/12/13. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: pheopara troopers. Grantee address: p.o. Box 2064 kokomo, in 46904. Grantee relationship: none. Date of gift: 08/01/13. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: united memorial medical center. Grantee address: 127 north street batavia, ny 14020. Grantee relationship: none. Property description: two maternity sofa beds. Date of gift: 01/10/13. Amount given: 2,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: upstate medical university. Grantee address: 750 east adams street syracuse, ny 13210. Grantee relationship: none. Date of gift: 06/05/13. Amount given: 425.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant . Grantee name: ethen richardson fund. Grantee address: p.o. Box 4250 eatonton , ga 31024. Grantee relationship: none. Date of gift: 09/10/13. Amount given: 1,000. Total included on form 990-ez, line 10: 55,189.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 157. Description: insurance. Amount: 1,066. Description: office, fees & dues. Amount: 1,537. Description: supplies. Amount: 1,620. Description: meeting expense. Amount: 114. Total to form 990-ez, line 16: 4,494.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 3,233. End of year amount: 5,150. Description: office equipment. Beg. Of year amount: 996. End of year amount: 996.”

Raw XML Appendix255 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JONI YASKULSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05852612723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 ROSS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE SUTTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONI YASKULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEANA LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRELL BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEG SACHELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID PERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER HOUSEKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER TRIFTSHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ASHLEY MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06146
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP FAMILIES UNDERGOING CANCER TREATMENT WITH MEALS, GAS, CARDS, AND ADDITIONAL COSTS ASSOCIATED WITH LONG HOSPITAL STAYS: TO PROVIDE CHILDREN WITH GAMES, ACTIVITIES, AND OTHER SUPPORT DURING TREATMENT; AND TO KEEP CHILDREN CONNECTED TO FRIENDS, FAMILY AND CLASSROOMS DURING HOSPITALIZATION.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ONGOING RESEARCH EFFORTS IN PEDIATRIC BLOOD CANCERS. OFFER ASSISTANCE TO YOUTH ORGANIZATIONS AND COMMUNITY SPORTS PROGRAMS IN MICHAEL'S MEMORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059764
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024111
IRS990EZ/SpecialEventsNetIncomeLossAmt048598
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059765
IRS990EZ/TotalProgramServiceExpensesAmt059764
IRS990EZ/TotalRevenueAmt059433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELSHOPE.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08437
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DERBY DAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BASEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0850
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0359
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CROSSROADS HOUSE. GRANTEE ADDRESS: 11 LIBERTY STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/26/13. AMOUNT GIVEN: 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST. JOSEPH'S SCHOOL. GRANTEE ADDRESS: 2 SUMMIT STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 6,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE ON BEHALF OF. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 36,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BATAVIA CITY SCHOOL DISTRICT. GRANTEE ADDRESS: 260 STATE STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/17/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GENESEE AMATEUR HOCKEY ASSOCIATION. GRANTEE ADDRESS: 22 EVANS STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/10/13. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BATAVIA BULLDOGS FOOTBALL. GRANTEE ADDRESS: MAIN ST BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/30/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GENESEE COUNTY ARC. GRANTEE ADDRESS: 64 WALNUT STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/12/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PHEOPARA TROOPERS. GRANTEE ADDRESS: P.O. BOX 2064 KOKOMO, IN 46904. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/01/13. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNITED MEMORIAL MEDICAL CENTER. GRANTEE ADDRESS: 127 NORTH STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TWO MATERNITY SOFA BEDS. DATE OF GIFT: 01/10/13. AMOUNT GIVEN: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UPSTATE MEDICAL UNIVERSITY. GRANTEE ADDRESS: 750 EAST ADAMS STREET SYRACUSE, NY 13210. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/13. AMOUNT GIVEN: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: GRANT . GRANTEE NAME: ETHEN RICHARDSON FUND. GRANTEE ADDRESS: P.O. BOX 4250 EATONTON , GA 31024. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/10/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 157. DESCRIPTION: INSURANCE. AMOUNT: 1,066. DESCRIPTION: OFFICE, FEES & DUES. AMOUNT: 1,537. DESCRIPTION: SUPPLIES. AMOUNT: 1,620. DESCRIPTION: MEETING EXPENSE. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 4,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,233. END OF YEAR AMOUNT: 5,150. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 996. END OF YEAR AMOUNT: 996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE SUTTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853441587
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHAEL NAPOLEONE MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0261333002
ReturnHeader/Filer/PhoneNum05853441587
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 267
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BATTAGLIA
ReturnHeader/ReturnTs02014-10-02T09:40:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,202
Liabilities
$0
Net assets
$50,202
Revenue
$59,433
Expenses
$59,765
Net income
-$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.76$0.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.61$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.59$1.66$0.81$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.89$0.65$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.11$1.92$1.26$0.99$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.87$0.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.33$0.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.79$0.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.59$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.50$0.40$0.10