Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$1,196
Down $2,649 (-69%) from 2013
Net Assets
$1,196
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$30,874
Down $4,901 (-14%) from 2013
Expenses
Up$33,523
Up $1,593 (+5.0%) from 2013
Net Income
Down-$2,649
Down $6,494 (-169%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $54,993
Mission and Program Overview
Mission
To supply, through donation, aed/cpr equipment to high schools and youth sports programs throughout the southern tier of new york. The organization is providing the equipment to help stop preventable traumatic death amoung young athletes from commotio cordis - a syndrome that results from blunt impact to the chest that leads to cardiac arrest. Also, to provide service to and upgrade the equipment as necessary.
To supply, through donation, aed/cpr equipment to high schools and youth sports programs throughout the southern tier of new york. The organization is providing the equipment to help stop preventable traumatic death amoung young athletes from commotio cordis - a syndrome that results from blunt impact to the chest that leads to cardiac arrest.and to provide service to and upgrade the equipment as necessary.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPLY, THROUGH DONATION, AED/CPR EQUIPMENT TO HIGH SCHOOLS AND YOUTH SPORTS PROGRAMS THROUGHOUT THE SOUTHERN TIER OF NEW YORK. THE ORGANIZATION IS PROVIDING THE EQUIPMENT TO HELP STOP PREVENTABLE TRAUMATIC DEATH AMOUNG YOUNG ATHLETES FROM COMMOTIO CORDIS - A SYNDROME THAT RESULTS FROM BLUNT IMPACT TO THE CHEST THAT LEADS TO CARDIAC ARREST.AND TO PROVIDE SERVICE TO AND UPGRADE THE EQUIPMENT AS NECESSARY. | $24,119 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT MACK | President | PT | $0 | - | - |
| CELESTE PAZZAGLINI-MACK | Sec / Treas | - | $0 | - | - |
| JAMES A MACK | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lacrosse Tournament | $54,993 | $54,993 | $10,619 | $44,374 |
| Total Events | $54,993 | $54,993 | $24,119 | $30,874 |
Filing and Contact Details
Filer
- Filer Name
- John Mack Foundation
- EIN
- 46-4110961
- Phone
- 6077485036
- Address
- 2638 ALEXANDER STREET, ENDWELL, NY 13760
Signing Officer
- Name
- Robert Mack
- Title
- President
- Signed
- 2015-03-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James E Leonard CPA Pllc
- Address
- 515 E MAIN ST, ENDICOTT, NY 13760-5023
- Preparer
- James E Leonard CPA
- Phone
- 6077540364
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: UE HIGH SCHOOL BOOSTERS | Cash Amount Given: $19758”
Other Expenses.1003
“Information Technology $683”
Other Expenses.1
“NFP FILING FEES $875”
Other Expenses.2
“TOURNEY SUPPLIES $51”
Other Expenses.3
“OFFICE SUPPLIES $34”
Other Expenses.4
“CC SERVI CES $25”
Other Expenses.5
“BANK FEES $8”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT MACK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6077485036 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2638 ALEXANDER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENDWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2649 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1196 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54993 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23767 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54993 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1196 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CELESTE PAZZAGLINI-MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES A MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC / TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1676 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPLY, THROUGH DONATION, AED/CPR EQUIPMENT TO HIGH SCHOOLS AND YOUTH SPORTS PROGRAMS THROUGHOUT THE SOUTHERN TIER OF NEW YORK. THE ORGANIZATION IS PROVIDING THE EQUIPMENT TO HELP STOP PREVENTABLE TRAUMATIC DEATH AMOUNG YOUNG ATHLETES FROM COMMOTIO CORDIS - A SYNDROME THAT RESULTS FROM BLUNT IMPACT TO THE CHEST THAT LEADS TO CARDIAC ARREST.AND TO PROVIDE SERVICE TO AND UPGRADE THE EQUIPMENT AS NECESSARY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPLY, THROUGH DONATION, AED/CPR EQUIPMENT TO HIGH SCHOOLS AND YOUTH SPORTS PROGRAMS THROUGHOUT THE SOUTHERN TIER OF NEW YORK. THE ORGANIZATION IS PROVIDING THE EQUIPMENT TO HELP STOP PREVENTABLE TRAUMATIC DEATH AMOUNG YOUNG ATHLETES FROM COMMOTIO CORDIS - A SYNDROME THAT RESULTS FROM BLUNT IMPACT TO THE CHEST THAT LEADS TO CARDIAC ARREST.AND TO PROVIDE SERVICE TO AND UPGRADE THE EQUIPMENT AS NECESSARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24119 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30874 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24119 |
| IRS990EZ/TotalRevenueAmt | 0 | 30874 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 54796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54796 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LACROSSE TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: UE HIGH SCHOOL BOOSTERS | Cash Amount Given: $19758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NFP FILING FEES $875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOURNEY SUPPLIES $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CC SERVI CES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES $8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN MACK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 464110961 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077485036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2638 ALEXANDER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES E LEONARD CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENDICOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 137605023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077540364 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E LEONARD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-11T06:51:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,196
- Liabilities
- -
- Net assets
- $1,196
- Revenue
- $30,874
- Expenses
- $33,523
- Net income
- -$2,649