Civic Intelligence

Aristides De Sousa Mendes Foundation-Us DBA Sousa Mendes Foundation

990 • Fiscal year 2025 • EIN 27-3630528

Jul 01, 2025 to Dec 31, 2025 • Filed on Apr 14, 2026

1 Tennyson PlaceGreenlawn, NY 11740

(877) 797-9759

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$51,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2025 filings • NTEE A80 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$298,134

Up $45,843 (+18%) from 2025

Net Assets

Up

$209,456

Up $45,280 (+28%) from 2025

Liabilities

Up

$88,678

Up $563 (+0.6%) from 2025

Revenue

Up

$191,286

Up $1,535 (+0.8%) from 2025

Expenses

Down

$146,006

Down $89,442 (-38%) from 2025

Net Income

Up

$45,280

Up $90,977 (+199%) from 2025

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $80,908Liabilities 2014: $0Net Assets 2014: $80,9082014Assets 2015: $84,681Liabilities 2015: $126Net Assets 2015: $84,5552015Assets 2016: $178,887Liabilities 2016: $20,215Net Assets 2016: $158,6722016Assets 2017: $127,539Liabilities 2017: $2,804Net Assets 2017: $124,7352017Assets 2018: $143,299Liabilities 2018: $1,483Net Assets 2018: $141,8162018Assets 2019: $155,256Liabilities 2019: $2,297Net Assets 2019: $152,9592019Assets 2020: $142,499Liabilities 2020: $6,699Net Assets 2020: $135,8002020Assets 2021: $167,706Liabilities 2021: $2,136Net Assets 2021: $165,5702021Assets 2022: $194,324Liabilities 2022: $1,429Net Assets 2022: $192,8952022Assets 2023: $304,359Liabilities 2023: $124,629Net Assets 2023: $179,7302023Assets 2024: $213,339Liabilities 2024: $3,465Net Assets 2024: $209,8742024Assets 2025: $252,291Liabilities 2025: $88,115Net Assets 2025: $164,1762025Assets 2025: $298,134Liabilities 2025: $88,678Net Assets 2025: $209,4562025

Highlighted filing

2025

Assets$298,134
Liabilities$88,678
Net Assets$209,456

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $64,220Expenses 2014: $26,085Net Income 2014: $38,1352014Revenue 2015: $41,929Expenses 2015: $38,282Net Income 2015: $3,6472015Revenue 2016: $219,094Expenses 2016: $144,977Net Income 2016: $74,1172016Revenue 2017: $115,588Expenses 2017: $149,525Net Income 2017: -$33,9372017Revenue 2018: $163,614Expenses 2018: $150,946Net Income 2018: $12,6682018Revenue 2019: $118,521Expenses 2019: $107,378Net Income 2019: $11,1432019Revenue 2020: $129,384Expenses 2020: $146,543Net Income 2020: -$17,1592020Revenue 2021: $164,541Expenses 2021: $134,771Net Income 2021: $29,7702021Revenue 2022: $201,857Expenses 2022: $174,532Net Income 2022: $27,3252022Revenue 2023: $168,668Expenses 2023: $181,833Net Income 2023: -$13,1652023Revenue 2024: $292,011Expenses 2024: $261,867Net Income 2024: $30,1442024Revenue 2025: $189,751Expenses 2025: $235,448Net Income 2025: -$45,6972025Revenue 2025: $191,286Expenses 2025: $146,006Net Income 2025: $45,2802025

Highlighted filing

2025

Revenue$191,286
Expenses$146,006
Net Income$45,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.1
Gross Receipts
$191,286
Mission and Program Overview

Mission

Honor the memory of aristides de sousa mendes and educate the world about his good work. Its mission is to raise funds for the restoration of the casa do passal and creation of a museum and memorial site and sponsor us-based projects that perpetuate his legacy.

Honor the memory of aristides de sousa mendes & educate the world about his good work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,939$269,652▲ $115,713
Prepaid Expenses and Deferred Charges$26,281--
Accounts Receivable$72,071$25,753▼ $46,318
Total Assets$252,291$298,134▲ $45,843
Other Assets Total$0$2,729▲ $2,729
Liabilities
Deferred Revenue$74,683$75,000▲ $317
Accounts Payable and Accrued Expenses$13,432$13,678▲ $246
Total Liabilities$88,115$88,678▲ $563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,758$191,038▲ $45,280
Net Assets With Donor Restrictions$18,418$18,418→ $0
Total Net Assets Fund Balance$164,176$209,456▲ $45,280
Total Liabilities and Net Assets / Fund Balance$252,291$298,134▲ $45,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$18,418---$18,418
2024$18,947$500-$1,056$18,418
2023$19,738$2,184-$2,975$18,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olivia Mattis PhdPresident & CEOFT$51,004$51,004

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$110,354
Program Service Revenue
$80,926
Investment Income
$6
Other Revenue
$0
All Other Contributions
$110,354
Change in Net Assets
$45,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,459
Salaries, Compensation, and Employee Benefits$32,835
Total Fundraising Expense$22,586
Grants and Similar Amounts Paid$12,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,201$6,100$12,201$30,502
Fees for Services Other$4,235$15,355$2,220$21,810
Foreign Grants$11,776--$11,776
Other Expenses$7,298$369$92$7,759
Payroll Taxes$933$467$933$2,333
Information Technology$802$756$733$2,291
All Other Expenses-$706$529$1,235
Grants to Domestic Orgs$936--$936
Office Expenses$133$542$213$888
Fees for Services Accounting-$613-$613
Advertising-$76$324$400
Fees for Services Lobbying-$312-$312
Insurance-$145$145$290
Total Functional Expenses$96,632$26,788$22,586$146,006
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
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

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

Form 990 is completed by the cpa with information provided by the executive officers and it is then circulated to the board as a whole for comments and a vote at a scheduled board meeting to approve.

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

Governance committee reviews and enforces compliance policies and issues.

Form 990, Part VI, Section B, Line 15

Board of directors, excluding the president/ceo, reviewed job descriptions and objectives based on current market rates for other similar organizations.

Form 990, Part VI, Section C, Line 18

Available through guidestar.org as well as the nys charities website.

Form 990, Part VI, Section C, Line 19

Available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Aristides De Sousa Mendes Foundation-us
EIN
27-3630528
Phone
8777979759
Address
1 TENNYSON PLACE, GREENLAWN, NY 11740

Signing Officer

Name
Olivia Mattis
Title
President
Phone
8777979759
Signed
2026-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Mattis
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other : program service expenses 4,235. Management and general expenses 15,355. Fundraising expenses 2,220. Total expenses 21,810.

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013678
IRS990/AccountsReceivableGrp/BOYAmt072071
IRS990/AccountsReceivableGrp/EOYAmt025753
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HONOR THE MEMORY OF ARISTIDES DE SOUSA MENDES & EDUCATE THE WORLD ABOUT HIS GOOD WORK.
IRS990/AdvertisingGrp/FundraisingAmt0324
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt0110354
IRS990/AllOtherExpensesGrp/FundraisingAmt0529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/AllOtherExpensesGrp/TotalAmt01235
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08777979759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 TENNYSON PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENLAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011740
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153939
IRS990/CashNonInterestBearingGrp/EOYAmt0269652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110354
IRS990/CYGrantsAndSimilarPaidAmt012712
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0100459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt080926
IRS990/CYRevenuesLessExpensesAmt045280
IRS990/CYSalariesCompEmpBnftPaidAmt032835
IRS990/CYTotalExpensesAmt0146006
IRS990/CYTotalFundraisingExpenseAmt022586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt074683
IRS990/DeferredRevenueGrp/EOYAmt075000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SOUSA MENDES FOUNDATION, DEDICATED TO HONORING THE MEMORY OF THE HOLOCAUST RESCUER ARISTIDES DE SOUSA MENDES AND TO EDUCATING THE WORLD ABOUT HIS GOOD WORK, HAS A TWO-FOLD MISSION: RAISING FUNDS FOR THE RESTORATION OF THE CASA DO PASSAL AND THE CREATION WITHIN ITS WALLS OF A MUSEUM AND MEMORIAL SITE; AND SPONSORING US-BASED PROJECTS THAT PERPETUATE HIS LEGACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018418
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018418
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0613
IRS990/FeesForServicesAccountingGrp/TotalAmt0613
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0312
IRS990/FeesForServicesLobbyingGrp/TotalAmt0312
IRS990/FeesForServicesOtherGrp/FundraisingAmt02220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04235
IRS990/FeesForServicesOtherGrp/TotalAmt021810
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0PO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt011776
IRS990/ForeignGrantsGrp/TotalAmt011776
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA MATTIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANA ABRANTES DE SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE RUBENS KROHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MORDECAI PALDIEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE HARTZ WARSOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt012712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0936
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0756
IRS990/InformationTechnologyGrp/ProgramServicesAmt0802
IRS990/InformationTechnologyGrp/TotalAmt02291
IRS990/InsuranceGrp/FundraisingAmt0145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145
IRS990/InsuranceGrp/TotalAmt0290
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONOR THE MEMORY OF ARISTIDES DE SOUSA MENDES AND EDUCATE THE WORLD ABOUT HIS GOOD WORK. ITS MISSION IS TO RAISE FUNDS FOR THE RESTORATION OF THE CASA DO PASSAL AND CREATION OF A MUSEUM AND MEMORIAL SITE AND SPONSOR US-BASED PROJECTS THAT PERPETUATE HIS LEGACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0164176
IRS990/NetAssetsOrFundBalancesEOYAmt0209456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191038
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL AND LODGING
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05196
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt039987
IRS990/OtherExpensesGrp/ProgramServicesAmt115252
IRS990/OtherExpensesGrp/ProgramServicesAmt23079
IRS990/OtherExpensesGrp/ProgramServicesAmt37298
IRS990/OtherExpensesGrp/TotalAmt039987
IRS990/OtherExpensesGrp/TotalAmt115252
IRS990/OtherExpensesGrp/TotalAmt29622
IRS990/OtherExpensesGrp/TotalAmt37759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012201
IRS990/OtherSalariesAndWagesGrp/TotalAmt030502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0933
IRS990/PayrollTaxesGrp/TotalAmt02333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026281
IRS990/PrincipalOfficerNm0OLIVIA MATTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050175
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0130099
IRS990/PYOtherRevenueAmt04423
IRS990/PYProgramServiceRevenueAmt092242
IRS990/PYRevenuesLessExpensesAmt037303
IRS990/PYSalariesCompEmpBnftPaidAmt055174
IRS990/PYTotalExpensesAmt0235448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS YEAR'S RETURN WILL BE FILED AS A SHORTENED PERIOD, AS THE ORGANIZATION HAS CHANGED ITS YEAR END FROM 6/30 TO 12/31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt0798715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798715
IRS990ScheduleA/TotalSupportAmt0803887
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/CYEndwmtFundGrp/BeginningYearBalanceAmt018418
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02975
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012945
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDING FINANCIAL SUPPORT TO THE MUSEU ARISTIDES DE SOUSA MENDES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0PORTUGAL
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED BY THE CPA WITH INFORMATION PROVIDED BY THE EXECUTIVE OFFICERS AND IT IS THEN CIRCULATED TO THE BOARD AS A WHOLE FOR COMMENTS AND A VOTE AT A SCHEDULED BOARD MEETING TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE COMMITTEE REVIEWS AND ENFORCES COMPLIANCE POLICIES AND ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS, EXCLUDING THE PRESIDENT/CEO, REVIEWED JOB DESCRIPTIONS AND OBJECTIVES BASED ON CURRENT MARKET RATES FOR OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE THROUGH GUIDESTAR.ORG AS WELL AS THE NYS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER : PROGRAM SERVICE EXPENSES 4,235. MANAGEMENT AND GENERAL EXPENSES 15,355. FUNDRAISING EXPENSES 2,220. TOTAL EXPENSES 21,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252291
IRS990/TotalAssetsEOYAmt0298134
IRS990/TotalAssetsGrp/BOYAmt0252291
IRS990/TotalAssetsGrp/EOYAmt0298134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110354
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088115
IRS990/TotalLiabilitiesEOYAmt088678
IRS990/TotalLiabilitiesGrp/BOYAmt088115
IRS990/TotalLiabilitiesGrp/EOYAmt088678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096632
IRS990/TotalProgramServiceRevenueAmt080926
IRS990/TotalReportableCompFromOrgAmt051004
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 TENNYSON PLACE
IRS990/USAddress/CityNm0GREENLAWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SOUSAMENDESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MATTIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings