Civic Intelligence

Pink Tie 1000 Foundation

990 • Fiscal year 2018 • EIN 47-1692712

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

538 Broad Hollow RoadMelville, NY 11747

(516) 986-7465

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$106,683

Up $27,743 (+35%) from 2017

Net Assets

Up

$106,683

Up $27,743 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$459,559

Down $196,123 (-30%) from 2017

Expenses

Down

$431,816

Down $188,482 (-30%) from 2017

Net Income

Down

$27,743

Down $7,641 (-22%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $1,747Net Assets 2015: $1,7472015Assets 2016: $43,656Liabilities 2016: $0Net Assets 2016: $43,6562016Assets 2017: $78,940Liabilities 2017: $0Net Assets 2017: $78,9402017Assets 2018: $106,683Liabilities 2018: $0Net Assets 2018: $106,6832018Assets 2019: $7,512Liabilities 2019: $0Net Assets 2019: $7,5122019Assets 2020: $55,561Liabilities 2020: $0Net Assets 2020: $55,5612020Assets 2021: $500Liabilities 2021: $0Net Assets 2021: $5002021

Highlighted filing

2018

Assets$106,683
Liabilities$0
Net Assets$106,683

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $96,896Expenses 2015: $96,198Net Income 2015: $6982015Revenue 2016: $322,743Expenses 2016: $280,834Net Income 2016: $41,9092016Revenue 2017: $655,682Expenses 2017: $620,298Net Income 2017: $35,3842017Revenue 2018: $459,559Expenses 2018: $431,816Net Income 2018: $27,7432018Revenue 2019: $293,235Expenses 2019: $392,406Net Income 2019: -$99,1712019Revenue 2020: $277,511Expenses 2020: $229,462Net Income 2020: $48,0492020Revenue 2021: $235,514Expenses 2021: $290,575Net Income 2021: -$55,0612021

Highlighted filing

2018

Revenue$459,559
Expenses$431,816
Net Income$27,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$519,396
Mission and Program Overview

Mission

The purpose for which the organization is formed is to support other qualified charitable organizations through financial assistance as deemed appropriate.

The purpose for which the corporation is formed is to support other qualified charitable organizations through financial assistance as deemed appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,440$106,683▲ $28,243
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,940$106,683▲ $27,743
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,940$106,683▲ $27,743
Total Net Assets Fund Balance$78,940$106,683▲ $27,743
Total Liabilities and Net Assets / Fund Balance$78,940$106,683▲ $27,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael J CavePresident
Richard M CaveVice President
Jennifer ReillySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$459,559
Change in Net Assets
$27,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,559
Revenue Not Reported on Form 990
$59,837
Total Revenue per Audited Statements
$519,396
Total Revenue per Form 990
$459,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,264
Other Expenses$168,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,264--$263,264
Advertising-$162,636-$162,636
Other Expenses-$5,916-$5,916
Total Functional Expenses$263,264$168,552$0$431,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,653
Expenses per Audited Statements$431,816
Total Expenses per Form 990$431,816
Expenses Not Reported on Form 990$59,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Leukemia & Lymphoma SocieRye Brook, NY--$63,150
PGA Tour FoundationPonte Vedra Bea, FL--$37,500
Vision Long IslandNorthport, NY--$25,000
Michael Magro Foundationhicksville, NY--$23,722
townwide fund of huntingtonHuntington, NY--$17,000
Hope kidsScottsdale, AZ--$13,882
kids mobility networkCentennial, CO--$11,250
Long Island EliteFarmingdale, NY--$10,000
The Viscardi CenterAlbertson, NY--$7,500
camp wapiyapiDenver, CO--$5,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,396
Fundraising Direct Expenses$59,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PinkTie.org Event$519,396$519,396$59,837$459,559
Total Events$519,396$519,396$59,837$459,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 is given to the board to review and discuss before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

To ensure the organization operates in a manner consistent with chritable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of potential conflicts of interest are conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available online.

Filing and Contact Details

Filer

Filer Name
Pink Tie 1000 Foundation
EIN
47-1692712
Phone
5169867465
Address
538 Broad Hollow Road, Melville, NY 11747

Signing Officer

Name
Michael J Cave
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses $59837

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $59837

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO SUPPORT OTHER QUALIFIED CHARITABLE ORGANIZATIONS THROUGH FINANCIAL ASSISTANCE AS DEEMED APPROPRIATE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162636
IRS990/AdvertisingGrp/TotalAmt0162636
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Cave
IRS990/BooksInCareOfDetail/PhoneNum05169867465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0538 BROADHOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078440
IRS990/CashNonInterestBearingGrp/EOYAmt0106683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0263264
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168552
IRS990/CYOtherRevenueAmt0459559
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027743
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0431816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459559
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE MISSION IS TO COMPEL PROFESSIONALS TO COMBINE THEIR EFFORTS AND GIVE BACK TO THEIR LOCAL COMMUNITY bY CONTRIBUTING $100 EVERY QUARTER TO BE CONTRIBUTED TO LOCAL CHARITIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0263264
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD M CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059837
IRS990/FundraisingGrossIncomeAmt0519396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0263264
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0263264
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO SUPPORT OTHER QUALIFIED CHARITABLE ORGANIZATIONS THROUGH FINANCIAL ASSISTANCE AS DEEMED APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078940
IRS990/NetAssetsOrFundBalancesEOYAmt0106683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0459559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05916
IRS990/OtherExpensesGrp/TotalAmt05916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0559050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061248
IRS990/PYOtherRevenueAmt0655682
IRS990/PYRevenuesLessExpensesAmt035384
IRS990/PYTotalExpensesAmt0620298
IRS990/PYTotalRevenueAmt0655682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0519396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0663062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01842042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01842042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011049
IRS990ScheduleA/Total509Grp/TotalAmt01842042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01842042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt059837
IRS990ScheduleD/ExpensesSubtotalAmt0431816
IRS990ScheduleD/OtherExpensesIncludedAmt059837
IRS990ScheduleD/OtherRevenueAmt059837
IRS990ScheduleD/RevenueNotReportedAmt059837
IRS990ScheduleD/RevenueSubtotalAmt0459559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $59837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $59837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0431816
IRS990ScheduleD/TotalRevenuePerForm990Amt0459559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491653
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PinkTie.org Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0519396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0519396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0519396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0519396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0459559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059837
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05970
IRS990ScheduleI/RecipientTable/CashGrantAmt113882
IRS990ScheduleI/RecipientTable/CashGrantAmt211250
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt423722
IRS990ScheduleI/RecipientTable/CashGrantAmt537500
IRS990ScheduleI/RecipientTable/CashGrantAmt663150
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt817000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0camp wapiyapi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hope kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2kids mobility network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Long Island Elite
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Michael Magro Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PGA Tour Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Leukemia & Lymphoma Socie
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7The Viscardi Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8townwide fund of huntington
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Vision Long Island
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0191 University Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 28471
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27390 S Fraser St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320 Hempstead Turnpike
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412 Julian St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5100 PGA TOUR Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63 International Dr 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7201 I U Willets Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8148 E Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt924 Woodbine Ave Suite Two
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Centennial
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Farmingdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm4hicksville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Ponte Vedra Bea
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Rye Brook
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Albertson
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Huntington
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Northport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185255
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311735
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd711507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd811743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd911768
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is given to the board to review and discuss before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure the organization operates in a manner consistent with chritable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of potential conflicts of interest are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078940
IRS990/TotalAssetsEOYAmt0106683
IRS990/TotalAssetsGrp/BOYAmt078940
IRS990/TotalAssetsGrp/EOYAmt0106683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106683
IRS990/TotalProgramServiceExpensesAmt0263264
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459559
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106683
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings