Civic Intelligence

Michael Napoleone Memorial Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-1333002

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization ProfileWWW.MICHAELSHOPE.ORG
PO Box 267Batavia, NY 14021

(585) 344-1587

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$202,838

Up $37,873 (+23%) from 2018

Net Assets

Up

$191,743

Up $27,619 (+17%) from 2018

Liabilities

Up

$11,095

Up $10,254 (+1219%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$126,127

Up $39,147 (+45%) from 2018

Expenses

Up

$98,508

Up $43,326 (+79%) from 2018

Net Income

Down

$27,619

Down $4,179 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$202,838
Liabilities$11,095
Net Assets$191,743
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$126,127
Expenses$98,508
Net Income$27,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$146,122
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$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE SUTTELLPresident-$0--
JEFF KLIPSVice President-$0--
JONI YASKULSKITreasurer-$0--
JENNIFER TRIFTSHAUSERSecretary-$0--
KATHY KELLYDirector-$0--
SEANA LOGSDONDirector-$0--
CARRIE HUTCHINSDirector-$0--
ELLEN DELLAPENNADirector-$0--
JOANNE MCINERNEYDirector-$0--
DIANE HALEDirector-$0--
DANIELLE ROTONDODirector-$0--
MARK NAPOLEONE SRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Gala$89,452$89,452$9,867$79,585
Total Events$89,452$89,452$19,995$69,457
Filing and Contact Details

Filer

Filer Name
Michael Napoleone Memorial
EIN
26-1333002
Phone
5853441587
Address
PO BOX 267, BATAVIA, NY 14021

Signing Officer

Name
Ann Marie Suttell
Title
President
Phone
5853441587
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 1,931.”

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

“Activity classification: grant. Grantee name: university of rochester. Grantee address: 500 joseph c. Wilson blvd rochester, ny 14627. Grantee relationship: none. Property description: lifetech. Date of gift: 12/31/19. Amount given: 16,531.”

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: various. Amount given: 3,450.”

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: various. Amount given: 57,869.”

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

“Activity classification: scholarship. Grantee name: batavia minor league. Grantee address: denio street batavia, ny 14020. Grantee relationship: none. Property description: scholarship. Date of gift: 01/12/19. Amount given: 200.”

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: 08/07/19. Amount given: 850.”

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

“Activity classification: grant. Grantee name: miscellaneous individuals. Grantee relationship: none. Date of gift: 01/01/19. Amount given: 7,650.”

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

“Activity classification: grant. Grantee name: genesee county ymca. Grantee address: 209 e main street batavia, ny 14020. Grantee relationship: none. Date of gift: 08/07/19. Amount given: 550.”

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

“Activity classification: grant. Grantee name: orleans county cornell co-op extension. Grantee address: 12690 ny-31 albion, ny 14411. Date of gift: 08/07/19. Amount given: 700. Total included on form 990-ez, line 10: 87,800.”

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

“Description: advertising & promotion. Amount: 125. Description: insurance. Amount: 752. Description: office, fees & dues. Amount: 2,306. Description: supplies. Amount: 7,055. Description: meeting expense. Amount: 470. Total to form 990-ez, line 16: 10,708.”

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

“Description: inventory. Beg. Of year amount: 7,989. End of year amount: 7,196. Description: office equipment. Beg. Of year amount: 2,086. End of year amount: 2,086.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 841. End of year amount: 0. Description: unpaid grants deisgnations. Beg. Of year amount: 0. End of year amount: 11,095.”

Raw XML Appendix252 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONI YASKULSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05852612723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08143 LINCOLN AVE EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054739
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027619
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202838
IRS990EZ/FundraisingGrossIncomeAmt089452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087800
IRS990EZ/GrossReceiptsAmt0146122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01931
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/PersonNm0ANN MARIE SUTTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF KLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONI YASKULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TRIFTSHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEANA LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN DELLAPENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANNE MCINERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIELLE ROTONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK NAPOLEONE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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/BOYAmt010075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09282
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010708
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/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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019995
IRS990EZ/SpecialEventsNetIncomeLossAmt069457
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELSHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0154274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154274
IRS990ScheduleA/TotalSupportAmt0156699
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 500 JOSEPH C. WILSON BLVD ROCHESTER, NY 14627. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: LIFETECH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 16,531.
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: VARIOUS. AMOUNT GIVEN: 3,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE ON BEHALF OF. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 57,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BATAVIA MINOR LEAGUE. GRANTEE ADDRESS: DENIO STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 01/12/19. AMOUNT GIVEN: 200.
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: 08/07/19. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/01/19. AMOUNT GIVEN: 7,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GENESEE COUNTY YMCA. GRANTEE ADDRESS: 209 E MAIN STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/07/19. AMOUNT GIVEN: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ORLEANS COUNTY CORNELL CO-OP EXTENSION. GRANTEE ADDRESS: 12690 NY-31 ALBION, NY 14411. DATE OF GIFT: 08/07/19. AMOUNT GIVEN: 700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 752. DESCRIPTION: OFFICE, FEES & DUES. AMOUNT: 2,306. DESCRIPTION: SUPPLIES. AMOUNT: 7,055. DESCRIPTION: MEETING EXPENSE. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 10,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,989. END OF YEAR AMOUNT: 7,196. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 2,086. END OF YEAR AMOUNT: 2,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 841. END OF YEAR AMOUNT: 0. DESCRIPTION: UNPAID GRANTS DEISGNATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,095.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE SUTTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853441587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL NAPOLEONE MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0261333002
ReturnHeader/Filer/PhoneNum05853441587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010FB53A65842B98A557E53063390B404740EE44F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D186C89141C73B4DE757AB02E5FE0C02A3769B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE M WHITE
ReturnHeader/ReturnTs02020-08-10T12:47:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,838
Liabilities
$11,095
Net assets
$191,743
Revenue
$126,127
Expenses
$98,508
Net income
$27,619
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