POSILLICO GROUP FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- POSILLICO GROUP FOUNDATION INC (EIN 20-2143917)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-12
- IRS object ID
- 202001339349100800
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-12T07:39:25-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CHARLES LINDBERGH BLVD SUITE 510 | AddressLine1Txt |
| City | UNIONDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115533600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202143917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSILLICO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POSI | BusinessNameControlTxt |
| Phone | 6312491872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW HIGHWAY | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J POSILLICO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6312491872 | PhoneNum |
| Signature | 2020-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP A BOTTARI | PreparerPersonNm |
| PTIN | P00541720 | PTIN |
| Phone | 5165797900 | PhoneNum |
| Preparation | 2020-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.148.132.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-22 | IPDt |
| IP Tm | 15:41:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E00A59E333B6A455EE5AB7E83609B002F67EA37 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $925 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $209,399 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $6,737 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $3,111 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $3,626 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $3,626 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $213,025 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,626 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $217 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $217 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $227,178 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $227,178 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $227,395 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $227,178 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,370 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,626 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,765 | CashBOYAmt |
| Cash EOY | $925 | CashEOYAmt |
| Cash EOYFMV | $925 | CashEOYFMVAmt |
| Total Assets BOY | $15,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $925 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $925 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $470 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $15,295 | RetainedEarningBOYAmt |
| Retained Earning EOY | $925 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,295 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $925 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,765 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $925 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,295 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,370 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $925 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $925 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $192,124 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $20,035 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 9.589419 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $212,953 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,261 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 16.058593 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $200,817 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $21,858 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 9.187346 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $175,935 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $26,829 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 6.557643 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $173,036 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $77,810 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.223827 | DistributionYr5Rt |
| Total Distribution | 43.616828 | TotalDistributionRt |
| Average Distribution | 8.723366 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,220 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $71,706 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $71,706 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $227,178 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE POSILLICO FOUNDATION INC | IndividualWithBooksNm |
| Phone | 6312491872 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW HIGHWAY | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH K POSILLICO | ||||||||
| 1750 NEW HIGHWAY | FARMINGDALE | NY | 11735 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHAEL J POSILLICO | ||||||||
| 1750 NEW HIGHWAY | FARMINGDALE | NY | 11735 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSEPH D POSILLICO III | ||||||||
| 1750 NEW HIGHWAY | FARMINGDALE | NY | 11735 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,345 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,345 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,345 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $125 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,220 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $411 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $411 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $411 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $411 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $411 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $227,178 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $227,178 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $227,178 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $411 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $169,145 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $174,594 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $199,724 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $212,290 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $191,122 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $946,875 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $227,178 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $411 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $226,767 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,173,642 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $169,145 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,004,497 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $174,594 | ExcessFromYear4Amt |
| Excess From Year3 | $199,724 | ExcessFromYear3Amt |
| Excess From Year2 | $212,290 | ExcessFromYear2Amt |
| Excess From Year1 | $191,122 | ExcessFromYear1Amt |
| Excess From Current Year | $226,767 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| WALLY OAKLAND MEMORIAL FUND | |||||||
| 40 RAMPASTURE ROAD | HAMPTON BAYS | NY | 11946 | TAX EXEMPT | ORGANIZATION | $100 | |
| THE LEXIEBEAN FOUNDATION | |||||||
| 46 WERMAN CT | PLAINVIEW | NY | 11803 | TAX EXEMPT | ORGANIZATION | $100 | |
| THE CAUMSETT FOUNDATION | |||||||
| PO BOX 1948 | HUNTINGTON | NY | 11743 | TAX EXEMPT | ORGANIZATION | $100 | |
| SHOE4AFRICA | |||||||
| PO BOX 3142 | NEW YORK | NY | 100083142 | TAX EXEMPT | ORGANIZATION | $100 | |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | TAX EXEMPT | ORGANIZATION | $200 | |
| METAVIVOR RESEARCH AND SUPPORT INC | |||||||
| 1783 FOREST DRIVE 184 | ANNAPOLIS | MD | 21401 | TAX EXEMPT | ORGANIZATION | $250 | |
| WESTHAMPTON BEACH LACROSSE CLUB INC | |||||||
| 340 MILL ROAD | WESTHAMPTON BEACH | NY | 11978 | TAX EXEMPT | ORGANIZATION | $250 | |
| BROOKLYN CHILDREN'S MUSEUM | |||||||
| 145 BROOKLYN AVENUE | BROOKLYN | NY | 11213 | TAX EXEMPT | ORGANIZATION | $250 | |
| THE GUILD OF ST FRANCIS HOSPITAL | |||||||
| 100 PORT WASHINGTON BLVD | ROSLYN | NY | 11576 | TAX EXEMPT | ORGANIZATION | $250 | |
| LIVEONNY FOUNDATION - DONATE EIGHT | |||||||
| 460 W 34TH ST | NEW YORK | NY | 10001 | TAX EXEMPT | ORGANIZATION | $250 | |
| SPECIAL OLYMPICS OF NEW YORK | |||||||
| 94 NEW KARNER ROAD SUITE 208 | ALBANY | NY | 12203 | TAX EXEMPT | ORGANIZATION | $300 | |
| FARMINGDALE COLLEGE FOUNDATION | |||||||
| 2350 BROAD HOLLOW ROAD | FARMINGDALE | NY | 11735 | TAX EXEMPT | ORGANIZATION | $300 | |
| A MOTHER'S KISS | |||||||
| PO BOX 513 | RIDGE | NY | 11961 | TAX EXEMPT | ORGANIZATION | $300 | |
| AGC SCHOLARSHIP FUND | |||||||
| 2300 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22201 | TAX EXEMPT | ORGANIZATION | $375 | |
| SUFFOLK COUNTY POLICE MEMORIAL FUND | |||||||
| 761 COATES AVENUE SUITE 11 | HOLBROOK | NY | 11741 | TAX EXEMPT | ORGANIZATION | $385 | |
| UNIVERSITY SPORTS PUBLICATIONS | |||||||
| 570 ELMONT RD | ELMONT | NY | 11003 | TAX EXEMPT | ORGANIZATION | $400 | |
| FPWR | |||||||
| 340 S LEMON AVE 3620 | WALNUT | CA | 91789 | TAX EXEMPT | ORGANIZATION | $500 | |
| PINK AID INC | |||||||
| PO BOX 5157 | WESTPORT | CT | 06881 | TAX EXEMPT | ORGANIZATION | $500 | |
| OASIS - A HAVEN FOR WOMEN & CHILDREN | |||||||
| 59 MILL STREET | PATERSON | NJ | 07501 | TAX EXEMPT | ORGANIZATION | $500 | |
| OLD TAPPAN FIRE DEPARTMENT | |||||||
| 227 OLD TAPPAN ROAD | OLD TAPPAN | NJ | 07675 | TAX EXEMPT | ORGANIZATION | $500 | |
| TSLI - HOUSING | |||||||
| 840 SUFFOLK AVENUE | BRENTWOOD | NY | 11717 | TAX EXEMPT | ORGANIZATION | $500 | |
| LOCAL 282 SCHOLARSHIP FUND | |||||||
| 2500 MARCUS AVE | LAKE SUCCESS | NY | 11042 | TAX EXEMPT | ORGANIZATION | $500 | |
| KIDS OF LOCAL 14 | |||||||
| 14157 NORTHERN BLVD | FLUSHING | NY | 11354 | TAX EXEMPT | ORGANIZATION | $500 | |
| ST ANTHONY'S HIGH SCHOOL | |||||||
| 275 WOLF HILL ROAD | SOUTH HUNTINGTON | NY | 11747 | TAX EXEMPT | ORGANIZATION | $500 | |
| IUOE LOCAL 137 SCHOLARSHIP FUND | |||||||
| 1360 PLEASANTVILLE RD | BRIARCLIFF MANOR | NY | 10510 | TAX EXEMPT | ORGANIZATION | $500 | |
| HUNTINGTON YMCA | |||||||
| 60 MAIN STREET | HUNTINGTON | NY | 11743 | TAX EXEMPT | ORGANIZATION | $500 | |
| NASSAU COUNTY DETECTIVES' ASSOCIATION | |||||||
| 777 OLD COUNTRY ROAD SUITE 202 | PLAINVIEW | NY | 11803 | TAX EXEMPT | ORGANIZATION | $525 | |
| CITIZENS CAMPAIGN FOR THE ENVIRONMENT | |||||||
| 225 MAIN ST A | FARMINGDALE | NY | 11735 | TAX EXEMPT | ORGANIZATION | $700 | |
| ASCE METROPOLITAN SECTION AMERICAN SOCIETY OF ENGINEERS | |||||||
| 165 BROADWAY SUITE 2301 | NEW YORK | NY | 10006 | TAX EXEMPT | ORGANIZATION | $700 | |
| LICADD | |||||||
| 114 OLD COUNTRY ROAD UNIT 114 | MINEOLA | NY | 11501 | TAX EXEMPT | ORGANIZATION | $750 | |
| OUTREACH PROJECT | |||||||
| 11711 MYRTLE AVENUE | RICHMOND HILL | NY | 11418 | TAX EXEMPT | ORGANIZATION | $800 | |
| ADSC | |||||||
| 8445 FREEPORT PARKWAY SUITE 325 | IRVING | TX | 75063 | TAX EXEMPT | ORGANIZATION | $800 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3 HUNTINGTON QUADRANGLE FL2 STE | MELVILLE | NY | 11747 | TAX EXEMPT | ORGANIZATION | $1,000 | 202S |
| GILDA'S CLUB OF NEW YORK CITY | |||||||
| 195 WEST HOUSTON ST | NEW YORK | NY | 10014 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| CATHOLIC FAITH NETWORK | |||||||
| 1200 GLENN CURTISS BLVD | UNIONDALE | NY | 11553 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| THE PBA OF THE NEW YORK STATE TROOPERS | |||||||
| 120 STATE ST | ALBANY | NY | 12207 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| RIVAL SPORTS GROUP | |||||||
| 9464 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| SCO FAMILY SERVICES | |||||||
| 1 ALEXANDER PALCE | GLEN COVE | NY | 11542 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| ALEX'S LEMONADE STAND FOUNDATION FOR CHILDHOOD CANCER | |||||||
| 111 PRESIDENTIAL BLVD SUITE 203 | BALA CYNWYD | PA | 19004 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| COOLEY'S ANEMIA FOUNDATION INC | |||||||
| 330 7TH AVE 200 | NEW YORK | NY | 10001 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| IUOE LOCAL 15 CHARITABLE TRUST | |||||||
| 44-40 11TH STREET | LONG ISLAND CITY | NY | 11101 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| STAR LEGACY FOUNDATION | |||||||
| 7820 TERREY PINE CT SUITE 80 | EDEN PRAIRIE | MN | 55347 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| CYCLE FOR SURVIVAL | |||||||
| 885 2ND AVE 7TH FL | NEW YORK | NY | 10017 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| ROCKVILLE CENTRE AMERICAN LEGION | |||||||
| 197 MAPLE AVE | ROCKVILLE CENTRE | NY | 11570 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| HUNTERS POINT PARKS CONSERVANCY | |||||||
| 2-17 51ST AVE 903 | LONG ISLAND CITY | NY | 11101 | TAX EXEMPT | ORGANIZATION | $1,000 | |
| SOUTHSIDE HOSPITAL | |||||||
| 301 E MAIN STREET | BAY SHORE | NY | 11706 | TAX EXEMPT | ORGANIZATION | $1,050 | |
| MILITARY FRIENDS FOUNDATION | |||||||
| 6 BEACON STREET SUITE 200 | BOSTON | MA | 02108 | TAX EXEMPT | ORGANIZATION | $1,054 | |
| CROHN'S & COLITIS FOUNDATION | |||||||
| 585 STEWART AVE 304 | GARDEN CITY | NY | 11530 | TAX EXEMPT | ORGANIZATION | $1,063 | |
| BIRTHDAY WISHES | |||||||
| 15 CANTIAGUE ROCK ROAD | HICKSVILLE | NY | 11801 | TAX EXEMPT | ORGANIZATION | $1,500 | |
| THE CHILDREN'S HEART FOUNDATION | |||||||
| 5 REVERE DRIVE | NORTHBROOK | IL | 600621500 | TAX EXEMPT | ORGANIZATION | $1,510 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 14 PENNSYLVANIA PLAZA | NEW YORK | NY | 10122 | TAX EXEMPT | ORGANIZATION | $1,740 | |
| UNITED WAY OF LONG ISLAND | |||||||
| 819 GRAND BLVD | DEER PARK | NY | 11729 | TAX EXEMPT | ORGANIZATION | $1,800 | |
| LABORERS LOCAL 66 CHARITABLE CORP | |||||||
| 1600 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | TAX EXEMPT | ORGANIZATION | $1,800 | |
| JTM FOUNDATION | |||||||
| 75 N COUNTRY ROAD | PORT JEFFERSON | NY | 11777 | TAX EXEMPT | ORGANIZATION | $2,200 | |
| MANHATTAN COLLEGE | |||||||
| 4513 MANHATTAN COLLEGE PARKWAY | BRONX | NY | 10471 | TAX EXEMPT | ORGANIZATION | $2,250 | |
| LOCAL UNION 1556 | |||||||
| 395 HUDSON ST 8 | NEW YORK | NY | 10014 | TAX EXEMPT | ORGANIZATION | $2,400 | |
| THE JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES | |||||||
| 135 WEST 50TH ST | NEW YORK | NY | 10020 | TAX EXEMPT | ORGANIZATION | $2,500 | |
| NATIONAL BRAIN TUMOR SOCIETY | |||||||
| 55 CHAPEL ST SUITE 200 | NEWTON | MA | 02458 | TAX EXEMPT | ORGANIZATION | $2,500 | |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | |||||||
| 35 EAST 110TH STREET | NEW YORK | NY | 10029 | TAX EXEMPT | ORGANIZATION | $2,500 | |
| NEPHCURE KIDNEY INTERNATIONAL INC | |||||||
| 150 S WARNER ROAD SUITE 402 | KING OF PRUSSIA | PA | 19406 | TAX EXEMPT | ORGANIZATION | $3,000 | |
| ST JOHN'S OF LATTINGTOWN | |||||||
| 325 LATTINGTOWN RD | LOCUST VALLEY | NY | 11560 | TAX EXEMPT | ORGANIZATION | $3,000 | |
| NYU WINTHROP HOSPITAL | |||||||
| 259 FIRST STREET | MINEOLA | NY | 11501 | TAX EXEMPT | ORGANIZATION | $3,000 | |
| NEW YORK BUILDING FOUNDATION | |||||||
| 1040 6TH AVE FL 21 | NEW YORK | NY | 10001 | TAX EXEMPT | ORGANIZATION | $3,000 | |
| FAMILY SERVICE LEAGUE | |||||||
| 790 PARK AVENUE | HUNTINGTON | NY | 11743 | TAX EXEMPT | ORGANIZATION | $3,000 | |
| LOCAL 138 CLEARANCE ACCOUNT | |||||||
| PO BOX 206 | FARMINGDALE | NY | 11735 | TAX EXEMPT | ORGANIZATION | $3,200 | |
| KIDS FOR KIDS FOUNDATION | |||||||
| 42 BROADWAY - 3RD FLOOR | NEW YORK | NY | 10004 | TAX EXEMPT | ORGANIZATION | $4,300 | |
| CONTRACTORS FOR KIDS | |||||||
| 1316 MOTOR PARKWAY | ISLANDIA | NY | 11749 | TAX EXEMPT | ORGANIZATION | $4,375 | |
| GREATER NEW YORK COUNCILS BSA | |||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 10118 | TAX EXEMPT | ORGANIZATION | $5,000 | |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION | |||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | TAX EXEMPT | ORGANIZATION | $5,000 | |
| NONTRADITIONAL EMPLOYMENT FOR WOMEN | |||||||
| 243 WEST 20TH STREET | NEW YORK | NY | 10011 | TAX EXEMPT | ORGANIZATION | $5,000 | |
| MARCH OF DIMES | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 22202 | TAX EXEMPT | ORGANIZATION | $5,000 | |
| THE MAURER FOUNDATION | |||||||
| 290 BROADHOLLOW ROAD SUITE 401E | MELVILLE | NY | 11747 | TAX EXEMPT | ORGANIZATION | $5,000 | |
| TOWN OF BABYLON INDUSTRIAL DEVELOPMENT | |||||||
| 47 W MAIN ST 3 | BABYLON | NY | 11702 | TAX EXEMPT | ORGANIZATION | $5,000 | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | TAX EXEMPT | ORGANIZATION | $5,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| 75 DAVIDS DRIVE | HAUPPAUGE | NY | 11788 | TAX EXEMPT | ORGANIZATION | $5,250 | |
| STONY BROOK FOUNDATION | |||||||
| 230 ADMINISTRATION STONY BROOK | STONY BROOK | NY | 11794 | TAX EXEMPT | ORGANIZATION | $7,000 | UNIVERSITY |
| NASSAU COUNTY MUSEUM OF ART | |||||||
| ONE MUSEUM DRIVE | ROSLYN HARBOR | NY | 11576 | TAX EXEMPT | ORGANIZATION | $10,000 | |
| SPORTSMEN FOR CHARITY | |||||||
| 118 W 22ND ST | NEW YORK | NY | 10011 | TAX EXEMPT | ORGANIZATION | $14,000 | |
| CU FOUNDATION | |||||||
| 1800 GRANT STREET | DENVER | CO | 80203 | TAX EXEMPT | ORGANIZATION | $15,000 | |
| PAL-O-MINE EQUESTRIAN INC | |||||||
| 829 OLD NICHOLS ROAD | ISLANDIA | NY | 11749 | TAX EXEMPT | ORGANIZATION | $15,500 | |
| NYLCV EDUCATION FUND | |||||||
| 30 BROAD STREET FLOOR 30 | NEW YORK | NY | 10275 | TAX EXEMPT | ORGANIZATION | $17,500 | |
| HOSPICE CARE NETWORK | |||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | TAX EXEMPT | ORGANIZATION | $29,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $227,177 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $3,626 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $3,626 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,626 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| POSILLICO CIVIL INC | ||||||
| 1 | 1750 NEW HIGHWAY | FARMINGDALE | NY | 11735 | $208,500 | Yes (X) |
| MICHAEL J POSILLICO | ||||||
| 2 | 1750 NEW HIGHWAY | FARMINGDALE | NY | 11735 | $899 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $217 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |