Civic Intelligence

Macdella Cooper Foundation

990 • Fiscal year 2014 • EIN 90-0159316

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
100 West 57th StreetNew York, NY 10019

(212) 204-6574

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$216,709

Flat from 2014

Net Assets

Flat

-$33,291

Flat from 2014

Liabilities

Flat

$250,000

Flat from 2014

Revenue And Expenses

Revenue

Flat

$187,134

Flat from 2014

Expenses

Flat

$184,693

Flat from 2014

Net Income

Flat

$2,441

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $187,340Liabilities 2011: $250,000Net Assets 2011: -$62,6602011Assets 2012: $183,718Liabilities 2012: $250,000Net Assets 2012: -$66,2822012Assets 2013: $206,217Liabilities 2013: $250,000Net Assets 2013: -$43,7832013Assets 2014: $216,709Liabilities 2014: $250,000Net Assets 2014: -$33,2912014Assets 2014: $216,709Liabilities 2014: $250,000Net Assets 2014: -$33,2912014Assets 2015: $210,684Liabilities 2015: $250,000Net Assets 2015: -$39,3162015Assets 2017: $249,844Liabilities 2017: $250,000Net Assets 2017: -$1562017Assets 2018: $250,572Liabilities 2018: $250,000Net Assets 2018: $5722018Assets 2019: $250,858Liabilities 2019: $250,000Net Assets 2019: $8582019Assets 2020: $250,436Liabilities 2020: $0Net Assets 2020: $250,4362020Assets 2021: $250,586Liabilities 2021: $02021Assets 2022: $250,636Liabilities 2022: $0Net Assets 2022: $250,6362022

Highlighted filing

2014

Assets$216,709
Liabilities$250,000
Net Assets-$33,291
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $168,262Expenses 2011: $187,783Net Income 2011: -$19,5212011Expenses 2012: $167,9332012Revenue 2013: $183,659Expenses 2013: $161,160Net Income 2013: $22,4992013Revenue 2014: $187,134Expenses 2014: $184,693Net Income 2014: $2,4412014Revenue 2014: $187,134Expenses 2014: $184,693Net Income 2014: $2,4412014Revenue 2015: $205,618Expenses 2015: $205,085Net Income 2015: $5332015Revenue 2017: $129,152Expenses 2017: $129,663Net Income 2017: -$5112017Revenue 2018: $128,335Expenses 2018: $127,763Net Income 2018: $5722018Revenue 2019: $123,000Expenses 2019: $122,714Net Income 2019: $2862019Revenue 2020: $8,150Expenses 2020: $8,000Net Income 2020: $1502020Revenue 2021: $1,450Expenses 2021: $1,300Net Income 2021: $1502021Revenue 2022: $4,550Expenses 2022: $4,500Net Income 2022: $502022

Highlighted filing

2014

Revenue$187,134
Expenses$184,693
Net Income$2,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$187,134
Mission and Program Overview

Mission

The MacDella Cooper Foundation (MCF) is a 501c3 international charitable organization

The MacDella Cooper Foundation is committed to finding orphaned children and putting them in a safe and secure environment where their basic human rights are proudly provided so they are not subjected to a life of crime or compromise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,861$206,861→ $0
Cash and Non-Interest-Bearing Accounts$-644$9,848▲ $10,492
Total Assets$206,217$216,709▲ $10,492
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Total Liabilities$250,000$250,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-43,783$-33,291▲ $10,492
Total Net Assets Fund Balance$-43,783$-33,291▲ $10,492
Total Liabilities and Net Assets / Fund Balance$206,217$216,709▲ $10,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,861--
Land$25,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Macdella CooperPresident/chairman
Basila BokotoAdvisory Board
Cali CarlinAdvisory Board
Giana FarinaAdvisory Board
Richard KleinAdvisory Board
Rosemary ZralyAdvisory Board
Seth KraussAdvisory Board
Krystyna HouserBoard Member
Martin SegalBoard Member
Mathew SimonBoard Member
Erin BrownDirector of Finance
Barbra PearlsteinBuget/finance Manager
Christine KotinskyGrant Writer
Farrah ForgartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,134
Change in Net Assets
$2,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,693
Total Fundraising Expense$12,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,267$39,309$12,117$184,693
Total Functional Expenses$133,267$39,309$12,117$184,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Macdella Cooper Foundation
EIN
90-0159316
Phone
2122046574
Address
100 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Macdella Cooper
Title
President
Phone
2122046574
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macdella Cooper
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Val U Tax
Address
139-33 COOLIDGE AVE, BRIARWOOD, NY 11435-1118
Preparer
Valentim Neves
Phone
7187934423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Forms not completed in time to present to governing body”

Form 990, Part IX, Line 24F

“Entertainment event expense 11576. 11576. Business exp/subcontractor contract services/sub accts payroll expense mngmnt expenses bank fees 2685. 2685. Misc 17536. 17536. Meals 541. 541. Travel 14683. 14683. Facility/faculty 60000. 60000. Charitable contributions program services 73267. 73267. Misc office expense transportation - us 2450. 2450. Meetings communications exp 1955. 1955. Publicity/advertizement”

Raw XML Appendix313 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The MacDella Cooper Foundation is committed to finding orphaned children and putting them in a safe and secure environment where their basic human rights are proudly provided so they are not subjected to a life of crime or compromise.
IRS990/AllOtherContributionsAmt0187134
IRS990/AllOtherExpensesGrp/FundraisingAmt012117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133267
IRS990/AllOtherExpensesGrp/TotalAmt0184693
IRS990/BooksInCareOfDetail/PersonNm0MACDELLA COOPER
IRS990/BooksInCareOfDetail/PhoneNum02122046574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST 57TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-644
IRS990/CashNonInterestBearingGrp/EOYAmt09848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02441
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184693
IRS990/CYTotalFundraisingExpenseAmt012117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION MAKES DONATIONS TO OTHER CHARITABLE ORGANIZATIONS WHICH SHARE SIMILARS GOAL AND IDEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/PersonNm0MACDELLA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2FARRAH FORGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE KOTINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBRA PEARLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATHEW SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm7KRYSTYNA HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY ZRALY
IRS990/Form990PartVIISectionAGrp/PersonNm9BASILA BOKOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CALI CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GIANA FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm13SETH KRAUSS
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRANT WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUGET/FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187134
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206861
IRS990/LandBldgEquipCostOrOtherBssAmt0206861
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The MacDella Cooper Foundation (MCF) is a 501c3 international charitable organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43783
IRS990/NetAssetsOrFundBalancesEOYAmt0-33291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SVCS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT/GEN SVCS
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACDELLA COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A SCHOOL IN LIBERIA WHICH WAS COMPLETED IN 2010. THE ORGANIZATION OWNS AND MAINTAINS THE FACILITY, PROVIDES UTILITIES AND FUEL, AND PAYS ALL EXPENSES ATTRIBUTABLE TO RUNNING IT. THE ORGANIZATION ALSO PROVIDES SUPPLIES, FOOD AND OTHER NECESSITIES REQUIRED TO RUN THE SCHOOL. THE ORGANIZATION PAYS THE FACULTY'S SALARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161160
IRS990/PYRevenuesLessExpensesAmt022499
IRS990/PYTotalExpensesAmt0161160
IRS990/PYTotalRevenueAmt0183659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0744107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060170
IRS990ScheduleA/Total509Grp/TotalAmt0744107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0744107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181861
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0181861
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS NOT COMPLETED IN TIME TO PRESENT TO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTERTAINMENT EVENT EXPENSE 11576. 11576. BUSINESS EXP/SUBCONTRACTOR CONTRACT SERVICES/SUB ACCTS PAYROLL EXPENSE MNGMNT EXPENSES BANK FEES 2685. 2685. MISC 17536. 17536. MEALS 541. 541. TRAVEL 14683. 14683. FACILITY/FACULTY 60000. 60000. CHARITABLE CONTRIBUTIONS PROGRAM SERVICES 73267. 73267. MISC OFFICE EXPENSE TRANSPORTATION - US 2450. 2450. MEETINGS COMMUNICATIONS EXP 1955. 1955. PUBLICITY/ADVERTIZEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206217
IRS990/TotalAssetsEOYAmt0216709
IRS990/TotalAssetsGrp/BOYAmt0206217
IRS990/TotalAssetsGrp/EOYAmt0216709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0250000
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33291
IRS990/TotalProgramServiceExpensesAmt0133267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187134
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216709
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33291
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0250000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/USAddress/AddressLine1Txt0100 WEST 57TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACDELLA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122046574
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACDELLA COOPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACD
ReturnHeader/Filer/EIN0900159316
ReturnHeader/Filer/PhoneNum02122046574
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAL U TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139-33 COOLIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIARWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114351118
ReturnHeader/PreparerPersonGrp/PhoneNum07187934423
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTIM NEVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T13:59:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,709
Liabilities
$250,000
Net assets
-$33,291
Revenue
$187,134
Expenses
$184,693
Net income
$2,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.05$0.05$0.00
2021Summary only. Only limited summary data is available for this year.$2.51$0.00$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$2.51$2.50$0.01$1.23$1.23$0.00
2018Summary only. Only limited summary data is available for this year.$2.51$2.50$0.01$1.28$1.28$0.01
2017Summary only. Only limited summary data is available for this year.$2.50$2.50$0.00$1.29$1.30$0.01
2015Summary only. Only limited summary data is available for this year.$2.11$2.50$0.39$2.06$2.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.50$0.33$1.87$1.85$0.02
2014Summary only. Only limited summary data is available for this year.$2.17$2.50$0.33$1.87$1.85$0.02
2013Summary only. Only limited summary data is available for this year.$2.06$2.50$0.44$1.84$1.61$0.22
2012Summary only. Only limited summary data is available for this year.$1.84$2.50$0.66$1.68
2011Summary only. Only limited summary data is available for this year.$1.87$2.50$0.63$1.68$1.88$0.20