Civic Intelligence

Advanced Materials & Manufacturing Tech Innovation Center Research Foundation

990 • Fiscal year 2020 • EIN 27-0685219

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.COMPOSITEPRO.ORG
PO Box 7066Wantagh, NY 11793

(516) 597-5455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,738

Down $551,538 (-96%) from 2019

Net Assets

Down

-$3,702,534

Down $648,329 (-21%) from 2019

Liabilities

Up

$3,728,272

Up $96,791 (+2.7%) from 2019

Revenue And Expenses

Revenue

Down

$59,093

Down $442,910 (-88%) from 2019

Expenses

Down

$707,422

Down $377,017 (-35%) from 2019

Net Income

Down

-$648,329

Down $65,893 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$25,738
Liabilities$3,728,272
Net Assets-$3,702,534
Open 2020 Filing

Operations Trend

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

2020

Revenue$59,093
Expenses$707,422
Net Income-$648,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$59,093
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
Cash and Non-Interest-Bearing Accounts$169,029$18,572▼ $150,457
Intangible Assets$16,286--
Prepaid Expenses and Deferred Charges$3,328$3,333▲ $5
Accounts Receivable$27,469$2,500▼ $24,969
Land, Buildings, and Equipment, Net$2,667$1,333▼ $1,334
Other Assets Total$358,497$0▼ $358,497
Total Assets$577,276$25,738▼ $551,538
Liabilities
Other Liabilities$50,000$3,348,811▲ $3,298,811
Mortgage Notes Payable Secured by Investment Property$2,625,990--
Accounts Payable and Accrued Expenses$955,491$379,461▼ $576,030
Total Liabilities$3,631,481$3,728,272▲ $96,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,054,205$-3,702,534▼ $648,329
Total Net Assets Fund Balance$-3,054,205$-3,702,534▼ $648,329
Total Liabilities and Net Assets / Fund Balance$577,276$25,738▼ $551,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,780-
Equipment$1,333$9,574-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McquillanDirector of FinanceFT$120,913$34,558$155,471

Board Members and Trustees

NameTitle
Ray FarrellChairman of the Board
Joseph GaroneVice-president
Annmarie ScheidtBoard Member
John SmithBoard Member
Scott LivingstonBoard Member
Walter PoggiBoard Member
Barry ShortenSecretary
Jeffrey BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$57,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-648,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,096
Salaries, Compensation, and Employee Benefits$199,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,736$77,735-$155,471
Interest$64,786$70,035-$134,821
Fees for Services Other$16,840$116,922-$133,762
Office Expenses$19$54,144-$54,163
Occupancy$32,934$3,659-$36,593
Insurance$17,421$18,833-$36,254
Other Salaries and Wages$12,312$19,608-$31,920
Fees for Services Legal$9,030$9,744-$18,774
Fees for Services Accounting$7,215$7,785-$15,000
Payroll Taxes$5,735$6,200-$11,935
Other Expenses$1,222$3,362-$4,584
All Other Expenses-$2,499-$2,499
Conferences and Meetings-$1,465-$1,465
Depreciation Depletion-$1,334-$1,334
Travel$1,209--$1,209
Advertising-$755-$755
Total Functional Expenses$246,908$460,514$0$707,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,262,710
Deferred Compensation Payable$50,000
Paycheck Protection Program Loan$36,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses alcott group ("alcott"), a professional employer organization ("peo"), which provides professional employer services. In the peo relationship, alcott and the organization share certain responsibilities and allocate other employer responsibilities individually. During the tax year the organization paid alcott $x,xxx. Please refer to part vii for individuals who were compensated by the peo.”

Form 990, Part VI, Section A, Line 6

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

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

“The numbers of directors shall be determined by the sole member, lift.”

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

“Lift has the power to remove board members, as well as amend governing documents.”

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
5165975455
Address
PO BOX 7066, WANTAGH, NY 11793
Doing Business As
Composite Prototyping Center

Signing Officer

Name
Ray Farrell
Title
Chariman of the Board
Phone
5165975455
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Farrell
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Joseph Ferreira
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 1,375. Management and general expenses 1,513. Fundraising expenses 0. Total expenses 2,888. Security: program service expenses 0. Management and general expenses 2,627. Fundraising expenses 0. Total expenses 2,627. Consultants: program service expenses 15,465. Management and general expenses 112,782. Fundraising expenses 0. Total expenses 128,247.”

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.”

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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33362
IRS990/OtherExpensesGrp/ProgramServicesAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt11222
IRS990/OtherExpensesGrp/TotalAmt036439
IRS990/OtherExpensesGrp/TotalAmt119976
IRS990/OtherExpensesGrp/TotalAmt210468
IRS990/OtherExpensesGrp/TotalAmt34584
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt03348811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012312
IRS990/OtherSalariesAndWagesGrp/TotalAmt031920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06200
IRS990/PayrollTaxesGrp/ProgramServicesAmt05735
IRS990/PayrollTaxesGrp/TotalAmt011935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03333
IRS990/PrincipalOfficerNm0RAY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532420
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0828110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0480105
IRS990/PYRevenuesLessExpensesAmt0-582436
IRS990/PYSalariesCompEmpBnftPaidAmt0256329
IRS990/PYTotalExpensesAmt01084439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-648329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0925878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02754558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0117964
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt091858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt046200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0256022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.86530
IRS990ScheduleA/PublicSupportTotal509Amt02911257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0710534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663448
IRS990ScheduleA/Total509Grp/TotalAmt02911257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03167279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13262710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PAYABLE
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/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalLiabilityAmt03348811
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MCQUILLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ALCOTT GROUP ("ALCOTT"), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDES PROFESSIONAL EMPLOYER SERVICES. IN THE PEO RELATIONSHIP, ALCOTT AND THE ORGANIZATION SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY. DURING THE TAX YEAR THE ORGANIZATION PAID ALCOTT $X,XXX. PLEASE REFER TO PART VII FOR INDIVIDUALS WHO WERE COMPENSATED BY THE PEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LONG ISLAND FORUM FOR TECHNOLOGY ("LIFT") IS THE SOLE MEMBER OF AMMTIC (CPC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NUMBERS OF DIRECTORS SHALL BE DETERMINED BY THE SOLE MEMBER, LIFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFT HAS THE POWER TO REMOVE BOARD MEMBERS, AS WELL AS AMEND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOSE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS MAKES REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 1,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,627. CONSULTANTS: PROGRAM SERVICE EXPENSES 15,465. MANAGEMENT AND GENERAL EXPENSES 112,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE HAVE DESIGNATED AN INDIVIDUAL WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE AUDIT AND TAX PREPARATION. WE HAVE ASSUMED ALL MANAGEMENT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LONG ISLAND FORUM FOR TECHNOLOGY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132947379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SEC 501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,738
Liabilities
$3,728,272
Net assets
-$3,702,534
Revenue
$59,093
Expenses
$707,422
Net income
-$648,329
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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