Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mario Batali Foundation
990 • Fiscal year 2014 • EIN 26-3748340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$858,711
Up $384,835 (+81%) from 2013
Net Assets
Up$858,711
Up $384,835 (+81%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$579,359
No earlier filing loaded for comparison.
Expenses
Down$194,524
Down $272,795 (-58%) from 2013
Net Income
$384,835
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $744,577
Mission and Program Overview
Mission
The mario batali foundation ("mbf") was established to feed, protect, educate and empower children, encouraging them to dream big while providing them with the necessary tools to become an active force for change in today's world. In an effort to do so, mbf strives to ensure all children are well read, well fed and well cared for.
To feed, protect, educate and empower children, encouraging them to dream big while providing them with the necessary tools to become an active force for change in today's world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $473,876 | $858,711 | ▲ $384,835 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $473,876 | $858,711 | ▲ $384,835 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $473,876 | $858,711 | ▲ $384,835 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $473,876 | $858,711 | ▲ $384,835 |
| Total Liabilities and Net Assets / Fund Balance | $473,876 | $858,711 | ▲ $384,835 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mario Batali | Director/President |
| Michael Stipe | Director |
| Cathy J Frankel | Director/Secretary |
| Louis Festa | Director/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| none | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $579,262
- Program Service Revenue
- $0
- Investment Income
- $97
- Other Revenue
- $0
- All Other Contributions
- $144,395
- Change in Net Assets
- $384,835
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $559,301
- Revenue Not Reported on Financial Statements
- $20,058
- Revenue Not Reported on Form 990
- $232,623
- Other Revenue Adjustments
- $20,058
- Total Revenue per Audited Statements
- $791,924
- Total Revenue per Form 990
- $579,359
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $75,000 |
| Salaries, Compensation, and Employee Benefits | $64,909 |
| Other Expenses | $54,615 |
| Total Fundraising Expense | $32,453 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Other Salaries and Wages | - | $29,994 | $29,993 | $59,987 |
| Fees for Services Accounting | - | $26,697 | - | $26,697 |
| Other Expenses | - | $7,527 | - | $7,527 |
| Insurance | - | $5,999 | - | $5,999 |
| Fees for Service Investment Mgmnt Fees | - | $5,692 | - | $5,692 |
| Payroll Taxes | - | $2,185 | $2,184 | $4,369 |
| Fees for Services Legal | - | $1,608 | - | $1,608 |
| Other Employee Benefits | - | $277 | $276 | $553 |
| Office Expenses | - | $199 | - | $199 |
| Information Technology | - | $10 | - | $10 |
| Conferences and Meetings | - | $8 | - | $8 |
| Total Functional Expenses | $75,000 | $87,071 | $32,453 | $194,524 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $524,102 |
| Expenses Not Reported on Form 990 | $329,578 |
| Expenses per Audited Statements | $194,524 |
| Total Expenses per Form 990 | $194,524 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 13-3539811 | - | 501(c)(3) | To create & furnish a library within an existing children's center providing children access to a library where there is no public library available. | $50,000 |
| 13-3366846 | - | 501(c)(3) | CHILDREN'S MEAL PROGRAM | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $165,218 |
| Fundraising Gross Income | $165,218 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $600,085 | $165,218 | $38,847 | $126,371 |
| Total Events | $600,085 | $165,218 | $165,218 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mario Batali | Director/president | See supplemental information | No | $42,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
CORE FORM, PART VI, SECTION B; QUESTION 11B
“The organization's federal form 990 was provided to each voting member of its board of directors for review and discussion. In addition, prior to the provision of the form 990 to the organization's governing body, the organization's federal form 990 was provided to and made available to the treasurer of the organization's board of directors who performed a detailed review of the return. The organization's board of directors has assumed the responsibility to oversee, review and approve the federal form 990, including the preparation, review and filing process. As part of the tax return preparation process, the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's finance personnel and various other individuals of the organization to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared the draft federal form 990 and furnished it to the organization's treasurer. The organization's treasurer discussed questions and comments with the cpa firm and the federal form 990 was furnished by the cpa firm to the board of directors.”
CORE FORM, PART VI, SECTION B; QUESTION 12C
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually, all members of the board of directors are required to review the existing conflict of interest policy and disclose any potential conflicts.”
CORE FORM, PART VI, SECTION B; QUESTION 15
“The organization's board of directors reviews and approves of the compensation and benefits of all individuals within the organization. The board of directors conducts its review and approval process at least annually and approves only compensation that the board of directors has concluded does not exceed what the board of directors considers to be reasonable compensation. In addition, the board of directors obtained outside independent advice with respect to compensation amounts. The board of directors adequately documented its basis for its determination through the timely preparation of written minutes of the board of directors meetings during which compensation and benefits were reviewed and subsequently approved.”
CORE FORM, PART VI, SECTION C; QUESTION 19
“The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the state of new york secretary of state. Upon request, written or verbal, the foundation provides copies of its conflict of interest policy.”
CORE FORM, PART VI, SECTION A; QUESTION 8B
“The organization does not have any committees at this time.”
CORE FORM, PART VI, SECTION A; QUESTION 2
“Cathy frankel and mario batali - business relationship”
Filing and Contact Details
Filer
- EIN
- 26-3748340
- In Care Of
- % NATASA PETROVIC
- Phone
- 6465726361
Signing Officer
- Name
- Louis Festa
- Title
- Director
- Phone
- 6465726361
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mario Batali
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 15
Preparer
- Preparer
- Hal R Terr
- Phone
- 6095201188
Supplemental Narrative
Additional Explanations
Core Form, Part XII, Question 2C
“The treasurer reviews the financial statements and provides them to the board of directors for approval.”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Adjustment for special events expense: $165,218”
SCHEDULE D, PART XI, Line 4B
“Adjustment for accounts receivable: $20,058”
Schedule D, Part XII, Line 2D
“Adjustment for special events expense: $165,218 Adjustment for prior year accrued expenses: $2,455 Adjustment for current year grants payable: $94,500”
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| IRS990/MissionDesc | 0 | THE MARIO BATALI FOUNDATION ("MBF") WAS ESTABLISHED TO FEED, PROTECT, EDUCATE AND EMPOWER CHILDREN, ENCOURAGING THEM TO DREAM BIG WHILE PROVIDING THEM WITH THE NECESSARY TOOLS TO BECOME AN ACTIVE FORCE FOR CHANGE IN TODAY'S WORLD. IN AN EFFORT TO DO SO, MBF STRIVES TO ENSURE ALL CHILDREN ARE WELL READ, WELL FED AND WELL CARED FOR. |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22269 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 553 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIO BATALI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 567542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 331113 |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 54962 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81244 |
| IRS990/PYTotalExpensesAmt | 0 | 467319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 568389 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 473876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 858711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 597262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3146564 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 729837 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99941 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3146564 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3146564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3148433 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 67405 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 67405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 329578 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 194524 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 262173 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 165218 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 20058 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 232623 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 20058 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 559301 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment for special events expense: $165,218 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment for accounts receivable: $20,058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustment for special events expense: $165,218 Adjustment for prior year accrued expenses: $2,455 Adjustment for current year grants payable: $94,500 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XI, Line 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 194524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 579359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 524102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 434867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 434867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 165218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 126371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 126371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 600085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 600085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 165218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 165218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SEE ATTACHED |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To create & furnish a library within an existing children's center providing children access to a library where there is no public library available. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHILDREN'S MEAL PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Books for Kids |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | GOD'S LOVE WE DELIVER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133539811 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 133366846 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 225 west 35th street 3rd floor |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 630 FLUSHING AVENUE 7TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 10001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 10003 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION. INDIVIDUALS AND ORGANIZATIONS PREPARE AND PRESENT GRANT PROPOSALS TO THE FOUNDATION WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS EACH PROPOSAL AND VOTES TO APPROVE OR REJECT EACH PROPOSAL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, QUESTION 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARIO BATALI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 42000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | See supplemental information |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The foundation holds an annual fundraising dinner at a restaurant owned by an officer of the foundation. The restaurant bills the foundation for the cost of the dinner and then the officer makes a contribution to the foundation for the amount of the invoice. Then the foundation issues a check to the restaurant. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of transaction |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. IN ADDITION, PRIOR TO THE PROVISION OF THE FORM 990 TO THE ORGANIZATION'S GOVERNING BODY, THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO THE TREASURER OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO PERFORMED A DETAILED REVIEW OF THE RETURN. THE ORGANIZATION'S BOARD OF DIRECTORS HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED THE DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S TREASURER DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM AND THE FEDERAL FORM 990 WAS FURNISHED BY THE CPA FIRM TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF ALL INDIVIDUALS WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY AND APPROVES ONLY COMPENSATION THAT THE BOARD OF DIRECTORS HAS CONCLUDED DOES NOT EXCEED WHAT THE BOARD OF DIRECTORS CONSIDERS TO BE REASONABLE COMPENSATION. IN ADDITION, THE BOARD OF DIRECTORS OBTAINED OUTSIDE INDEPENDENT ADVICE WITH RESPECT TO COMPENSATION AMOUNTS. THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE BOARD OF DIRECTORS MEETINGS DURING WHICH COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK SECRETARY OF STATE. UPON REQUEST, WRITTEN OR VERBAL, THE FOUNDATION PROVIDES COPIES OF ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TREASURER REVIEWS THE FINANCIAL STATEMENTS AND PROVIDES THEM TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CATHY FRANKEL AND MARIO BATALI - BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | CORE FORM, PART VI, SECTION B; QUESTION 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CORE FORM, PART VI, SECTION B; QUESTION 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CORE FORM, PART VI, SECTION B; QUESTION 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CORE FORM, PART VI, SECTION C; QUESTION 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CORE FORM, PART VI, SECTION A; QUESTION 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CORE FORM, PART XII, QUESTION 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CORE FORM, PART VI, SECTION A; QUESTION 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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.
- Assets
- $858,711
- Liabilities
- $0
- Net assets
- $858,711
- Revenue
- $579,359
- Expenses
- $194,524
- Net income
- $384,835