AMERICAN ACADEMY OF PEDIATRICS NY CHAPTER 1 INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF PEDIATRICS NY CHAPTER 1 INC (EIN 22-3091024)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-12
- IRS object ID
- 201810439349200861
- Schema version
- 2016v3.1
- 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 | 2018-02-12T17:43:59-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270542316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETTE & INGERSOLL CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6536 ANTHONY DR SUITE B | AddressLine1Txt |
| City | VICTOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 145641403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223091024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMY OF PEDIATRICS NY C | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 ALLENS CREEK ROAD SUITE 100 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN CLEARY MD FAAP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5854737573 | PhoneNum |
| Signature | 2018-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W SWIECH CPA | PreparerPersonNm |
| PTIN | P01252932 | PTIN |
| Phone | 5854106733 | PhoneNum |
| Preparation | 2018-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 3F162B2F2D216EE05D7B600D05C597D39C75962E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F162B2F2D216EE05D7B600D05C597D39C75962E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NY1AAP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,693 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,245 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,178 | InvestmentIncomeAmt |
| Other Revenue Total | $270 | OtherRevenueTotalAmt |
| Total Revenue | $107,693 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $44,629 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $371 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $77,203 | OtherExpensesTotalAmt |
| Total Expenses | $122,203 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,510 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $158,643 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $776 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $144,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,958 | BOYAmt |
| EOY | $144,909 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,958 | BOYAmt |
| EOY | $144,909 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,315 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,643 | BOYAmt |
| EOY | $144,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HEALTH FOR ALL INFANTS AND CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SEMINARS THAT FOCUS ON PEDIATRIC ATTENTION DEFICIT HYPERACTIVITY DISORDER, ADHD EDUCATION. | $15,160 | $15,160 |
| TEACH, PEDIATRICIANS ACROSS SPECIALTIES, QUALITY IMPROVEMENT METHODOLOGY. | $1,337 | $1,337 |
| HEALTH FOR ALL INFANTS AND CHILDREN. | $115,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,587 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CAROLYN CLEARY MD FAAP | ||
| PRESIDENT | 1.00 | $0 |
| HENRY M NEILLEY MD FAAP | ||
| VICE PRESIDE | 1.00 | $0 |
| JOSEPH DOMACHOWSKE MD FAAP | ||
| SECRETARY | 1.00 | $0 |
| MELINDA CLARK MD FAAP | ||
| TREASURER | 1.00 | $0 |
| CHRISTOPHER R BELL MS MBA | ||
| EXECUTIVE DI | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 ALLENS CREEK RD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146183310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852443773 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,245 | CurrentTaxYearAmt |
| Total | $240,058 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,245 | CurrentTaxYearAmt |
| Total | $240,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $240,058 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,178 | CurrentTaxYearAmt |
| Total | $12,018 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,178 | CurrentTaxYearAmt |
| Total | $12,018 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,423 | CurrentTaxYearAmt |
| Total | $252,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95230 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 270 TOTAL 270 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER & INTERNET 1,770 CONFERENCES & MEETINGS 10,151 DISTRICT DUES 19,341 DISTRICT LOAN REPAYMENT 24,133 INSURANCE 1,337 MISCELLANEOUS 2,122 PROJECT EXPENSES 16,497 TELEPHONE 975 TRAVEL 877 TOTAL 77,203 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE DUE TO PRIOR YEAR DISCREPANCY 776 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 2,745 2,745 LESS ACCUMULATED DEPRECIATION 2,745 2,745 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,315 0 |
| FORM 990-EZ, PART III, LINE 31 | HEALTH FOR ALL INFANTS AND CHILDREN. |