STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOMELAND SECURITY MOBILE TRAUMA UNIT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOMELAND SECURITY MOBILE TRAUMA UNIT INC (EIN 30-0501445)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349312772
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T14:56:37-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061325235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dylewsky Goldberg & Brenner LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 Oak StreetAddressLine1Txt
CityStamfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300501445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Homeland Security Mobile Trauma UnitIncBusinessNameLine1Txt
Business Name Line2c/o Maurizio MigliettaBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2019459906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 McGrath DriveAddressLine1Txt
CityCresskillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07626ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaurizio MigliettaPersonNm
Person TitleDirectorPersonTitleTxt
Phone2019459906PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDannell LynePreparerPersonNm
PTINP00436718PTIN
Phone2039758830PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.56.36.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:56:04IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id580987208DB90260188887F7A649DD137FEC9138AtSubmissionCreationDeviceId
At Submission Filing Device Id817252AD33D7940EC893A59D4D6CB92B4C783F05AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaurizio MigliettaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 McGrath DriveAddressLine1Txt
CityCresskillCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07626ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$142,800GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionThe Mission of the MTU is to "heal those who protect us".The Homeland Security Mobile Trauma Unit, Inc. is a not-for- profit organization 501(c)(3) comprised of all volunteer medical personnel. Started in 2004, the Mobile Trauma Unit, or MTU, has provided medical support to law enforcement entities including the United States Secret Service, Department of State Diplomatic Security Service, and others during national security events, high-level warrant executions and training exercises. The MTU has been activated for the United Nations General Assembly, Presidential visits to New York City, the Papal visit to New York City, the Dalai Lama, and other foreign dignitaries. There is currently no other organized medical team in the region with comparable on-scene immediate surgical capabilities.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,489PYContributionsGrantsAmt
CY Contributions Grants$121,400CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$77,410PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$268,899PYTotalRevenueAmt
CY Total Revenue$121,400CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,400CYTotalFundraisingExpenseAmt
PY Other Expenses$262,419PYOtherExpensesAmt
CY Other Expenses$101,820CYOtherExpensesAmt
PY Total Expenses$262,419PYTotalExpensesAmt
CY Total Expenses$101,820CYTotalExpensesAmt
PY Revenues Less Expenses$6,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,580CYRevenuesLessExpensesAmt
Total Assets BOY$57,648TotalAssetsBOYAmt
Total Assets EOY$77,228TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Mission of the MTU is to "heal those who protect us".The Homeland Security Mobile Trauma Unit, Inc. is a not-for- profit organization 501(c)(3) comprised of all volunteer medical personnel. Started in 2004, the Mobile Trauma Unit, or MTU, has provided medical support to law enforcement entities including the United States Secret Service, Department of State Diplomatic Security Service, and others during national security events, high-level warrant executions and training exercises. The MTU has been activated for the United Nations General Assembly, Presidential visits to New York City, the Papal visit to New York City, the Dalai Lama, and other foreign dignitaries. There is currently no other organized medical team in the region with comparable on-scene immediate surgical capabilities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$80,420ExpenseAmt
DescThe MTU provides advanced surgical capabilities in the field for high-risk missions for federal agencies such as the US Secret Service, Department of State - Diplomatic Security Service, and the United Nations - Security Service.Desc
Total Program Service Expenses$80,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maurizio MigliettaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2019459906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 17th StreetAddressLine1Txt
CityNorwoodCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07648ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dr Maurizio Miglietta
Director5.00Yes (X)$0$0$0
Tore Steen
Officer1.00Yes (X)$0$0$0
Dan Mudd
Officer1.00Yes (X)$0$0$0
JP Connelan
Officer1.00Yes (X)$0$0$0
Brad Billet
Officer1.00Yes (X)$0$0$0
Jonathan Doctor
Officer1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$100,000FundraisingAmt
All Other Contributions$21,400AllOtherContributionsAmt
Total Contributions$121,400TotalContributionsAmt
Fundraising Gross Income$21,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,400FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,400TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$650ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Hotel/food/travel$91,670$70,270$21,400
Other Program Related E$6,000$6,000
Symposium Coordinator$3,500$3,500$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,820TotalAmt
Program Services$80,420ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$21,400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,648BOYAmt
EOY$77,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,648BOYAmt
EOY$77,228EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,648BOYAmt
EOY$77,228EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,648BOYAmt
EOY$77,228EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,648BOYAmt
EOY$77,228EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,580ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,489CurrentTaxYearMinus1YearAmt
Current Tax Year$121,400CurrentTaxYearAmt
Total$643,902TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,489CurrentTaxYearMinus1YearAmt
Current Tax Year$121,400CurrentTaxYearAmt
Total$643,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$643,902PublicSupportTotal170Amt
Total Support$643,902TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Large SymposiumEvent1Nm
Gross Receipts Event1$121,400GrossReceiptsEvent1Amt
Charitable Contri Event1$100,000CharitableContriEvent1Amt
Gross Revenue Event1$21,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$95,170OtherDirectExpensesEvent1Amt
Gross Receipts Total$121,400GrossReceiptsTotalAmt
Charitable Contributions Tot$100,000CharitableContributionsTotAmt
Gross Revenue Total Events$21,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$95,170OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,170DirectExpenseSummaryEventsAmt
Net Income Summary-$73,770NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8aCurrently the Organization does not have established policies and procedures in place.
Form 990, Part VI, Section A, line 8bCurrently the Organization does not have established policies and procedures in place.
Form 990, Part VI, Section B, line 11bForm 990 is not distributed to each officer and director before the Form 990 is filed with the IRS.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, and form 990 available on guidestar.