Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 32-0144539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$227,026
Down $122,049 (-35%) from 2012
Net Assets
Down$222,414
Down $118,661 (-35%) from 2012
Liabilities
Down$4,612
Down $3,388 (-42%) from 2012
Revenue
$443,600
No earlier filing loaded for comparison.
Expenses
Up$562,261
Up $432,267 (+333%) from 2012
Net Income
-$118,661
No earlier filing loaded for comparison.
To provide aid for those in need within our community and beyond through scholarships, emergency grants, and special needs assistance in times of crisis, Through these acts of charity for those who desparately need aid now, it hopes to memorialize the heroism of our fallen hero. Significant activities include the annual golf event that publicizes awarness and fosters donations.
The organization supports the community through scholaships, emergency grants, nd special need assistance. The organization is uniquely positioned to adapt to the changing needs of the community, especially in times of crisis. The organization holds various events, such as it's annual golf outing to raise money to help fulfill its mission of providing aid to those in need on staten island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $286,062 | $186,833 | ▼ $99,229 |
| Intangible Assets | - | $14,166 | - |
| Pledges and Grants Receivable | $31,659 | $11,678 | ▼ $19,981 |
| Investments Other Securities | $10,000 | - | - |
| Land, Buildings, and Equipment, Net | $3,884 | $9,899 | ▲ $6,015 |
| Accounts Receivable | $8,470 | - | - |
| Prepaid Expenses and Deferred Charges | $9,000 | $4,450 | ▼ $4,550 |
| Total Assets | $349,075 | $227,026 | ▼ $122,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,000 | $4,612 | ▼ $3,388 |
| Total Liabilities | $8,000 | $4,612 | ▼ $3,388 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,321 | $134,930 | ▲ $71,609 |
| Temporarily Rstr Net Assets | $277,754 | $87,484 | ▼ $190,270 |
| Total Net Assets Fund Balance | $341,075 | $222,414 | ▼ $118,661 |
| Total Liabilities and Net Assets / Fund Balance | $349,075 | $227,026 | ▼ $122,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,899 | $1,195 | $11,094 |
| Name | Title |
|---|---|
| Massimo Didonna | President and Chairman |
| Desiree Didonna | Exec VP and Secretary |
| Christine Bini | Exec VP and Treasurer |
| Anthony Gerardi | Member |
| Anthony Rappaciulo | Member |
| Chris Chanod | Member |
| Evan Copp | Member |
| Frank Provenzano | Member |
| Kevin Jamison | Member |
| Maria Scalise | Member |
| Michael Gregorio | Member |
| Rosemarie Corvino | Member |
| Stefanie Bini | Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $259,180 |
| Other Expenses | $256,606 |
| Salaries, Compensation, and Employee Benefits | $46,475 |
| Total Fundraising Expense | $43,021 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $259,180 | - | - | $259,180 |
| Occupancy | $77,500 | $2,000 | $0 | $79,500 |
| All Other Expenses | $71,105 | $6,521 | $0 | $77,626 |
| Other Salaries and Wages | $46,475 | $0 | $0 | $46,475 |
| Other Expenses | $3,623 | $1,811 | $20,806 | $26,240 |
| Advertising | $5,012 | $1,843 | $19,011 | $25,866 |
| Insurance | $2,939 | $1,469 | $2,851 | $7,259 |
| Depreciation Depletion | $1,498 | $1,412 | $0 | $2,910 |
| Information Technology | $1,759 | $864 | $0 | $2,623 |
| Office Expenses | $397 | $111 | $240 | $748 |
| Total Functional Expenses | $492,065 | $27,175 | $43,021 | $562,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $18,280 | $10,396 | - | $10,396 |
| Event 1 | $89,112 | $5,000 | - | $5,000 |
| Total Events | $175,992 | $15,396 | - | $15,396 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Purchased Services | No | $1,000 |
“The board did not have any conflicts but if there were any, they would be discussed at the monthly meetings.”
“The return is reviewed at the board meeting”
“A business transaction was done with a board member for $1000.”
“Utilities 7352. 5914. 1438. 0. Sponsorship 3500. 2333. 1167. 0. Repairs 7359. 4905. 2454. 0. Meals 1462. 0. 1462. 0. Carls house 22916. 22916. 0. 0. Bad debt expense 35037. 35037. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SUPPORTS THE COMMUNITY THROUGH SCHOLASHIPS, EMERGENCY GRANTS, ND SPECIAL NEED ASSISTANCE. THE ORGANIZATION IS UNIQUELY POSITIONED TO ADAPT TO THE CHANGING NEEDS OF THE COMMUNITY, ESPECIALLY IN TIMES OF CRISIS. THE ORGANIZATION HOLDS VARIOUS EVENTS, SUCH AS IT'S ANNUAL GOLF OUTING TO RAISE MONEY TO HELP FULFILL ITS MISSION OF PROVIDING AID TO THOSE IN NEED ON STATEN ISLAND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19011 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25866 |
| IRS990/AllOtherContributionsAmt | 0 | 443600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MASSIMO DIDONNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184121851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 18 HERVEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 259180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 256606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46475 |
| IRS990/CYTotalExpensesAmt | 0 | 562261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43021 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2910 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS BEEN ESSENTIAL TO THE REBUILD OF STATEN ISLAND AND HELPING THOSE AFFECTED BY HURRICANE SANDY. THE ORGANIZATION DONATED MATERIALS AND SUPPLIES, GAVE MONETARY FUNDS TO VICTIMS AND FORMED CARL'S HOUSE. CARL'S HOUSE PROVIDED MANY SERVICES; BENEFITS ASSISTANCE, CRISIS INTERVENTION, MENTAL HEALTH AND FAMILY COUNSELING, CASH ASSISTANCE, A WAREHOUSE DISTRIBUTION CENTER AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MASSIMO DIDONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DESIREE DIDONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE BINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEFANIE BINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN COPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY GERARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY RAPPACIULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS CHANOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEMARIE CORVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK PROVENZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA SCALISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VP AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC VP AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 259180 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 259180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 259180 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2623 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11094 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SUPPORTS THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 20806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4450 |
| IRS990/PrincipalOfficerNm | 0 | MASSIMO DIDONNA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42600 |
| IRS990/PYOtherExpensesAmt | 0 | 87394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298051 |
| IRS990/PYTotalExpensesAmt | 0 | 129994 |
| IRS990/PYTotalRevenueAmt | 0 | 428045 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 274914 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 443600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 443600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 443600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 443600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 443600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 443600 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 9899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11094 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 160596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 84112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 68600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 68600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 175992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BIKERS FOR BINI |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SANDY ABOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 149822 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 41118 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 32330 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 31910 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FUNDS GIVEN TO SANDY VICTIMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FUNDS GIVEN TO CHILD WITH HEART PROBLEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MATERIALS AND MEALS GIVEN TO SANDY VICTIMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FUNDS GIVEN TO VARIOUS FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 57 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | PRO-SHO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASED SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board did not have any conflicts but if there were any, they would be discussed at the monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return is reviewed at the board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A business transaction was done with a board member for $1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 7352. 5914. 1438. 0. SPONSORSHIP 3500. 2333. 1167. 0. REPAIRS 7359. 4905. 2454. 0. MEALS 1462. 0. 1462. 0. CARLS HOUSE 22916. 22916. 0. 0. BAD DEBT EXPENSE 35037. 35037. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 277754 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87484 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 349075 |
| IRS990/TotalAssetsEOYAmt | 0 | 227026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 349075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 443600 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43021 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27175 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222414 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443600 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 349075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 227026 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 63321 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134930 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 18 HERVEY STREET |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.