Civic Intelligence

Advanced Materials & Manufacturing Tech Innovation Center Research Foundation

990 • Fiscal year 2017 • EIN 27-0685219

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2019

Organization ProfileWWW.COMPOSITEPRO.ORG
121 Express StreetPlainview, NY 11803

(516) 597-5448

Siviq Scores

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

Liabilities / Assets

99th percentile

2.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

430%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,019,967

Up $827,573 (+430%) from 2016

Net Assets

Down

-$1,878,808

Down $214,676 (-13%) from 2016

Liabilities

Up

$2,898,775

Up $1,042,249 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$1,068,037

Up $341,034 (+47%) from 2016

Expenses

Up

$1,306,261

Up $216,197 (+20%) from 2016

Net Income

Up

-$238,224

Up $124,837 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$5.0M$0-$5.0MAssets 2014: $49,101Liabilities 2014: $725,477Net Assets 2014: -$676,3762014Assets 2015: $67,438Liabilities 2015: $1,368,509Net Assets 2015: -$1,301,0712015Assets 2016: $192,394Liabilities 2016: $1,856,526Net Assets 2016: -$1,664,1322016Assets 2017: $1,019,967Liabilities 2017: $2,898,775Net Assets 2017: -$1,878,8082017Assets 2018: $1,006,440Liabilities 2018: $3,395,748Net Assets 2018: -$2,389,3082018Assets 2019: $577,276Liabilities 2019: $3,631,481Net Assets 2019: -$3,054,2052019Assets 2020: $25,738Liabilities 2020: $3,728,272Net Assets 2020: -$3,702,5342020Assets 2021: $46,090Liabilities 2021: $4,078,758Net Assets 2021: -$4,032,6682021Assets 2022: $93,382Liabilities 2022: $4,481,831Net Assets 2022: -$4,388,4492022Assets 2023: $476,667Liabilities 2023: $46,576Net Assets 2023: $430,0912023Assets 2024: $211,943Liabilities 2024: $55,965Net Assets 2024: $155,9782024

Highlighted filing

2017

Assets$1,019,967
Liabilities$2,898,775
Net Assets-$1,878,808
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $45,800Expenses 2014: $722,176Net Income 2014: -$676,3762014Revenue 2015: $298,360Expenses 2015: $923,055Net Income 2015: -$624,6952015Revenue 2016: $727,003Expenses 2016: $1,090,064Net Income 2016: -$363,0612016Revenue 2017: $1,068,037Expenses 2017: $1,306,261Net Income 2017: -$238,2242017Revenue 2018: $828,498Expenses 2018: $1,338,998Net Income 2018: -$510,5002018Revenue 2019: $502,003Expenses 2019: $1,084,439Net Income 2019: -$582,4362019Revenue 2020: $59,093Expenses 2020: $707,422Net Income 2020: -$648,3292020Revenue 2021: $148,227Expenses 2021: $478,361Net Income 2021: -$330,1342021Revenue 2022: $143,957Expenses 2022: $499,738Net Income 2022: -$355,7812022Revenue 2023: $489,836Expenses 2023: $564,474Net Income 2023: -$74,6382023Revenue 2024: $260,315Expenses 2024: $534,428Net Income 2024: -$274,1132024

Highlighted filing

2017

Revenue$1,068,037
Expenses$1,306,261
Net Income-$238,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,068,037
Mission and Program Overview

Mission

The composite prototyping center (cpc) is a highly specialized visionary entryway into the future. Staffed by leading experts in the field of composites, the state of the art facility enables organizations to cross boundaries, expand manufacturing scope, and to effectively compete in dynamic expanding marketplaces ranging from erospace, automotive and energy to infrastructure, transportation and consumer products. At cpc, the full gamut of composite services and resources unites, so organizations can design, prototype, test and train, all under a single roof.

To provide small and medium sized manufacturers the opportunity to address new markets that require the use of composite materials and help regional manufacturers produce composite products through training and equipment availability. Cpc will provide a full spectrum of services from engineering, process development, product development and inspection and testing, in addition to workforce training and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,185$227,425▲ $110,240
Loans From Officers Directors-$65,000-
Intangible Assets-$27,454-
Cash and Non-Interest-Bearing Accounts$27,889$14,224▼ $13,665
Prepaid Expenses and Deferred Charges$23,052$8,554▼ $14,498
Land, Buildings, and Equipment, Net$8,960$5,335▼ $3,625
Total Assets$177,086$1,019,967▲ $842,881
Other Assets Total$0$736,975▲ $736,975
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,011,631-
Other Liabilities$1,260,550$0▼ $1,260,550
Accounts Payable and Accrued Expenses$557,120$822,144▲ $265,024
Total Liabilities$1,817,670$2,898,775▲ $1,081,105
Net Assets / Fund Balance
Unrestricted Net Assets$-1,640,584$-1,878,808▼ $238,224
Total Net Assets Fund Balance$-1,640,584$-1,878,808▼ $238,224
Total Liabilities and Net Assets / Fund Balance$177,086$1,019,967▲ $842,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,780-
Equipment$5,335$5,572-
Other Assets Org$736,975--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leonard PoveromoExecutive DirectorFT$104,195$104,195

Board Members and Trustees

NameTitle
Joseph GaroneChairman of the Board
Barry ShortenBoard Member
Jeffrey BassBoard Member
John SmithBoard Member
Ray FarrellBoard Member
Scott LivingstonBoard Member
Walter PoggiBoard Member
Yacov ShamashBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,302
Program Service Revenue
$925,877
Investment Income
$0
Other Revenue
$91,858
All Other Contributions
$50,302
Change in Net Assets
$-238,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,068,037
Total Revenue per Form 990
$1,068,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,407
Salaries, Compensation, and Employee Benefits$334,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$295,191$5,568-$300,759
Other Salaries and Wages$113,786$170,725-$284,511
Interest-$81,532-$81,532
All Other Expenses$11,187$31,335-$42,522
Fees for Services Accounting-$42,250-$42,250
Fees for Services Legal-$37,217-$37,217
Office Expenses-$29,820-$29,820
Payroll Taxes$11,379$15,333-$26,712
Other Employee Benefits-$23,631-$23,631
Other Expenses$2,364$15,049-$17,413
Travel$15,000--$15,000
Insurance-$9,642-$9,642
Information Technology-$6,626-$6,626
Conferences and Meetings-$3,747-$3,747
Depreciation Depletion-$3,625-$3,625
Advertising-$1,691-$1,691
Total Functional Expenses$806,362$499,899$0$1,306,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,261
Total Expenses per Audited Statements$1,306,261
Total Expenses per Form 990$1,306,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberProvides Employment and Payroll Services.No$57,200
-Common Board MemberThe Long Island Forum for Technology, Inc. Provides Monthly Management and Accounting Services.No$5,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$65,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Consultant hired and will provide chief financial officer duties for cpc, special project duties for lift -related party and additional tasks as chief financial officer consultant.”

Form 990, Part VI, Section A, Line 6

“Long island forum for technology is the sole member of ammtic (cpc).”

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

“The executive committee members can elect members of the governing body.”

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

“Those charged with governance review a draft of the tax return before it is finalized and filed. 990 is available to all members upon request to board.”

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

“Board members are required to sign a board policy manual acknowledgement document annual stating they have read a copy of the lift board of directors policy manual and agree, as evidenced by their signature, that they will comply with all policies contained in the manual.”

Form 990, Part VI, Section C, Line 19

“The organizations makes required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Materials & Manufacturing Tech
EIN
27-0685219
Phone
5165975448
Address
121 EXPRESS STREET, PLAINVIEW, NY 11803
Doing Business As
Composite Prototyping Center

Signing Officer

Name
Joseph Garone
Title
Chariman of the Board
Phone
5165975455
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Garone
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 5,568. Fundraising expenses 0. Total expenses 5,568. Consultants: program service expenses 169,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,831. Engineering: program service expenses 125,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,360.”

FORM 990, PART XII, LINE 2C:

“We have designated an individual with suitable skill, knowledge, or experience to oversee audit and tax preparation. We have assumed all management responsibilities.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies as a nonprofit organization under new york state law. The organization is not currently under examination by any tax jurisdiction. Federal and state income tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/OfficeExpensesGrp/TotalAmt029820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0736975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023631
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215049
IRS990/OtherExpensesGrp/ProgramServicesAmt0284669
IRS990/OtherExpensesGrp/ProgramServicesAmt169056
IRS990/OtherExpensesGrp/ProgramServicesAmt23730
IRS990/OtherExpensesGrp/ProgramServicesAmt32364
IRS990/OtherExpensesGrp/TotalAmt0284669
IRS990/OtherExpensesGrp/TotalAmt176729
IRS990/OtherExpensesGrp/TotalAmt218165
IRS990/OtherExpensesGrp/TotalAmt317413
IRS990/OtherLiabilitiesGrp/BOYAmt01260550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284511
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015333
IRS990/PayrollTaxesGrp/ProgramServicesAmt011379
IRS990/PayrollTaxesGrp/TotalAmt026712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08554
IRS990/PrincipalOfficerNm0JOSEPH GARONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0820400
IRS990/PYOtherRevenueAmt059555
IRS990/PYProgramServiceRevenueAmt0627448
IRS990/PYRevenuesLessExpensesAmt0-363061
IRS990/PYSalariesCompEmpBnftPaidAmt0269664
IRS990/PYTotalExpensesAmt01090064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-238224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091858
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0602448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01811122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt091858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0156058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92450
IRS990ScheduleA/PublicSupportPY509Pct00.93710
IRS990ScheduleA/PublicSupportTotal509Amt01911423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036800
IRS990ScheduleA/Total509Grp/TotalAmt01911423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02067481
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01306261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0736975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08780
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01068037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION UNDER NEW YORK STATE LAW. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0736975
IRS990ScheduleD/TotalExpensesPerForm990Amt01306261
IRS990ScheduleD/TotalRevenuePerForm990Amt01068037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306261
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD DETERMINES OFFICERS' COMPENSATION BASED ON VARIOUS FACTORS AND THROUGH THEIR PROFESSIONAL EMPLOYMENT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ALCOTT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2RETLIF LABORATORIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE LONG ISLAND FORUM FOR TECHNOLOGY, INC. PROVIDES MONTHLY MANAGEMENT AND ACCOUNTING SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDES EMPLOYMENT AND PAYROLL SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PROVIDES LABOR ON SOME PROJECTS FOR CPC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ACCRUED INCENTIVE COMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WALTER POGGI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEFFREY BASS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JACK SHARPE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LEONARD M POVEROMO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CONSULTANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt065000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,967
Liabilities
$2,898,775
Net assets
-$1,878,808
Revenue
$1,068,037
Expenses
$1,306,261
Net income
-$238,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$0.26$0.53$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.49$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$4.48$4.39$0.14$0.50$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$4.08$4.03$0.15$0.48$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$3.73$3.70$0.06$0.71$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$3.63$3.05$0.50$1.08$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$3.40$2.39$0.83$1.34$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.02$2.90$1.88$1.07$1.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.86$1.66$0.73$1.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.07$1.37$1.30$0.30$0.92$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.73$0.68$0.05$0.72$0.68