Civic Intelligence

Michaels Happiness Inc.

EIN 82-4525442 • 501(c)3 • Staten Island, NY

Pub. 78 Eligible990-N CoverageNTEE N20

Profile

Michael's Happiness, Inc. supports pediatric cancer camp organizations that bring back the joys of childhood to children with cancer while providing medical care for campers both on and off treatment.

128 S Railroad AvenueStaten Island, NY 10305

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$30,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$30,453

No earlier filing loaded for comparison.

Operations

Revenue

$54,415

No earlier filing loaded for comparison.

Expenses

$23,962

No earlier filing loaded for comparison.

Net Income

$30,453

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $30,453Liabilities 2018: $0Net Assets 2018: $30,4532018

Highlighted filing

2018

Assets$30,453
Liabilities$0
Net Assets$30,453
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $54,415Expenses 2018: $23,962Net Income 2018: $30,4532018

Highlighted filing

2018

Revenue$54,415
Expenses$23,962
Net Income$30,453
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,453
Liabilities
$0
Net assets
$30,453
Revenue
$54,415
Expenses
$23,962
Net income
$30,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$54.4$24.0$30.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$54,415
Mission and Program Overview

Mission

Michael's Happiness, Inc. supports pediatric cancer camp organizations that bring back the joys of childhood to children with cancer while providing medical care for campers both on and off treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$30,453-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$0$30,453▲ $30,453
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$30,453-
Total Net Assets Fund Balance$0$30,453▲ $30,453
Total Liabilities and Net Assets / Fund Balance$0$30,453▲ $30,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dayna AzizPresident
Rosanne CassarinoVice President
Kristen PrincipatoBoard Member
Jennifer AustinSecretary
Donna IacurtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,415
Change in Net Assets
$30,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,962
Total Fundraising Expense$18,962
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Other Expenses--$715$715
All Other Expenses--$437$437
Total Functional Expenses$5,000$0$18,962$23,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$44,332$44,332-$44,332
Other$10,083$10,083-$10,083
Total Events$54,415$54,415-$54,415
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
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
No
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 was provided to the trustees prior being submitted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Michaels Happiness Inc
EIN
82-4525442
Address
128 S RAILROAD AVENUE, STATEN ISLAND, NY 10305

Signing Officer

Name
Dayna Aziz
Title
President
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Aziz
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Johnsen & Manzella CPA Llp
Address
653 FOREST AVENUE, STATEN ISLAND, NY 10310
Preparer
Timothy P Sullivan
Phone
7184481100
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