Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 46-4110961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$18,074
Down $1,955 (-9.8%) from 2016
Net Assets
Down$18,074
Down $1,955 (-9.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$25,475
Down $18,542 (-42%) from 2016
Expenses
Down$27,430
Down $1,274 (-4.4%) from 2016
Net Income
Down-$1,955
Down $17,268 (-113%) from 2016
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.also, to provide service to and upgrade the equipment as necessary.
| 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. ALSO, TO PROVIDE SERVICE TO AND UPGRADE THE EQUIPMENT AS NECESSARY. | $11,448 | $11,448 |
| SUPPORT UNION ENDICOTT HIGH SCHOOL BOOSTERS WHICH ASSISTS THE VARIOUS SPORTS PROGRAMS IN THE SCHOOL DISTRICT. | $6,305 | $6,305 |
| 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 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lacrosse Tournament | $47,885 | $47,885 | $11,868 | $36,017 |
| Road Race | $10,880 | $10,880 | $2,922 | $7,958 |
| Total Events | $58,765 | $58,765 | $33,290 | $25,475 |
“| Donee's Name: UE HIGH SCHOOL BOOSTERS | Cash Amount Given: $6305 | Description of Property: CASH | Date of Gift: 20170630”
“| Donee's Name: AED DONATIONS | Description of Property: AED DEVICES | Date of Gift: 20170630 | Book Value: $11448 | Method Used to Determine BV: COST BASIS | Fair Market Value: $11448 | Method Used to Determine FMV: COST BASIS”
“Advertising and Promotion $248”
“BANK FEES $202”
“Miscellaneous expense $50”
“WEBSITE $13”
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 | 20029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1955 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20029 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18074 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58765 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17753 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58765 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8729 |
| 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 | 513 |
| 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.ALSO, TO PROVIDE SERVICE TO AND UPGRADE THE EQUIPMENT AS NECESSARY. |
| 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. ALSO, TO PROVIDE SERVICE TO AND UPGRADE THE EQUIPMENT AS NECESSARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT UNION ENDICOTT HIGH SCHOOL BOOSTERS WHICH ASSISTS THE VARIOUS SPORTS PROGRAMS IN THE SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33290 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25475 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27430 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17753 |
| IRS990EZ/TotalRevenueAmt | 0 | 25475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.johnmackfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8964 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 58765 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 61617 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54993 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 281285 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 290249 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 290249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 290249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LACROSSE TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROAD RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: UE HIGH SCHOOL BOOSTERS | Cash Amount Given: $6305 | Description of Property: CASH | Date of Gift: 20170630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: AED DONATIONS | Description of Property: AED DEVICES | Date of Gift: 20170630 | Book Value: $11448 | Method Used to Determine BV: COST BASIS | Fair Market Value: $11448 | Method Used to Determine FMV: COST BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS EXPENSE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE $13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| 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/PreparerFirmEIN | 0 | 203859496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vieira & Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Grant Ave Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Endicott |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077231272 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN B BURTIS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T11:34:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.