Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Friends 4 Michael Foundation Inc
EIN 90-0185520 • 501(c)3 • New York, NY
Profile
To support children like michael and their families, to keep alive the memory of michael and his spirit, to increase awareness of the devestating effects of brain tumors on afflicted children and their families and to continue to "fight for a cure" for this horrible disease.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$31,983
Down $8,614 (-21%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
$31,983
No earlier filing loaded for comparison.
Revenue
Up$34,235
Up $2,044 (+6.3%) from 2020
Expenses
Up$42,849
Up $7,108 (+20%) from 2020
Net Income
Down-$8,614
Down $5,064 (-143%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,983
- Liabilities
- $0
- Net assets
- $31,983
- Revenue
- $34,235
- Expenses
- $42,849
- Net income
- -$8,614
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $34,235
Mission and Program Overview
Mission
To support children like michael and their families, to keep alive the memory of michael and his spirit, to increase awareness of the devestating effects of brain tumors on afflicted children and their families and to continue to "fight for a cure" for this horrible disease.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2021, ORGANIZATION PROVIDED A GRANT OF $35,000 TO MAKE A WISH FOUNDATION OF THE HUDSON VALLEY, INC. TO GRANT WISHES TO CHILDREN WITH LIFE-THREATENING CONDITIONS. | $35,000 | $35,000 |
| THE ORGANIZATION AWARDS A $2,500 SCHOLARSHIP TO A COLLEGE-BOUND GRADUATING SENIOR FROM MONROE-WOODBURY HIGH SCHOOL IN MEMORY OF MICHAEL J. KWINN III. WE SELECT THE HIGH SCHOOL SENIOR WHO WE FEEL MOST EMULATES MICHAEL, A SCHOLAR-ATHLETE, WHO EXCELS IN BOTH MATH AND SCIENCE AND IS A LEADER OF CHARACTER IN THE SCHOOL AND COMMUNITY. | $2,500 | $2,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL MARRIOTT | Director, President | - | $0 | - | - |
| ROBERT G PHELAN JR | Director, Treasurer | - | $0 | - | - |
| JULIE MARRIOTT | Director, Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friends 4 Michael Foundation Inc
- EIN
- 90-0185520
- Phone
- 8454018361
- Address
- 205 EAST 77TH STREE APT 1E, NEW YORK, NY 10075-2084
Signing Officer
- Name
- Cheryl Marriott
- Title
- President
- Phone
- 8454018361
- Signed
- 2022-05-12
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grants. Grantee name: make a wish foundation of the hudson valley, inc.. Grantee address: 832 south broadway tarrytown, ny 10591-9998. Grantee relationship: n/a. Date of gift: 08/09/21. Amount given: 35,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contribution transaction fees. Amount: 1,032. Description: filing fees. Amount: 50. Description: miscellaneous expenses. Amount: 4,198. Description: office expenses. Amount: 32. Total to form 990-ez, line 16: 5,312.”
Raw XML Appendix141 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT G PHELAN JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8454018361 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 EAST 77TH STREET APT 1E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100752084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31983 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34235 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8614 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31983 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34235 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL MARRIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT G PHELAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE MARRIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR, SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5312 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT CHILDREN LIKE MICHAEL AND THEIR FAMILIES, TO KEEP ALIVE THE MEMORY OF MICHAEL AND HIS SPIRIT, TO INCREASE AWARENESS OF THE DEVESTATING EFFECTS OF BRAIN TUMORS ON AFFLICTED CHILDREN AND THEIR FAMILIES AND TO CONTINUE TO "FIGHT FOR A CURE" FOR THIS HORRIBLE DISEASE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 37 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2021, ORGANIZATION PROVIDED A GRANT OF $35,000 TO MAKE A WISH FOUNDATION OF THE HUDSON VALLEY, INC. TO GRANT WISHES TO CHILDREN WITH LIFE-THREATENING CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION AWARDS A $2,500 SCHOLARSHIP TO A COLLEGE-BOUND GRADUATING SENIOR FROM MONROE-WOODBURY HIGH SCHOOL IN MEMORY OF MICHAEL J. KWINN III. WE SELECT THE HIGH SCHOOL SENIOR WHO WE FEEL MOST EMULATES MICHAEL, A SCHOLAR-ATHLETE, WHO EXCELS IN BOTH MATH AND SCIENCE AND IS A LEADER OF CHARACTER IN THE SCHOOL AND COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37500 |
| IRS990EZ/TotalRevenueAmt | 0 | 34235 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FRIENDS4MICHAEL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 726486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 715046 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 726486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 726486 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MAKE A WISH FOUNDATION OF THE HUDSON VALLEY, INC.. GRANTEE ADDRESS: 832 SOUTH BROADWAY TARRYTOWN, NY 10591-9998. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 08/09/21. AMOUNT GIVEN: 35,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRIBUTION TRANSACTION FEES. AMOUNT: 1,032. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,198. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 5,312. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL MARRIOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454018361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS 4 MICHAEL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 900185520 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454018361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 EAST 77TH STREE APT 1E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100752084 |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T09:23:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARRIOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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