STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION (EIN 02-0554654)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-09
- IRS object ID
- 201701299349302065
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T14:54:36-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133952752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESANTIS KIEFER SHALL & SARCONE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 RICHMOND ROAD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103042317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020554654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN SILLER TUNNEL TO TOWERS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 7189871931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BLVD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SCULLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7189871931 | PhoneNum |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD SARCONE CPA CGMA | PreparerPersonNm |
| PTIN | P00003283 | PTIN |
| Phone | 7183512233 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4B9574BBDD0204A188A8DEBA62D935347ECE7FDE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B9574BBDD0204A188A8DEBA62D935347ECE7FDE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SCULLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BOULEVARD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,113,370 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUNNEL2TOWERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 8000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,451,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,313,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,899,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,008,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,245 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,247 | PYOtherRevenueAmt |
| CY Other Revenue | $512,634 | CYOtherRevenueAmt |
| PY Total Revenue | $11,684,725 | PYTotalRevenueAmt |
| CY Total Revenue | $14,842,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,732,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,517,924 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,808,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,263,835 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,137,558 | PYOtherExpensesAmt |
| CY Other Expenses | $9,867,194 | CYOtherExpensesAmt |
| PY Total Expenses | $11,678,277 | PYTotalExpensesAmt |
| CY Total Expenses | $13,648,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,193,467 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,673,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,971,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $322,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,455,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,648,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,494,407 | ExpenseAmt |
| Revenue | $3,309,305 | RevenueAmt |
| Desc | BUILDING FOR AMERICA'S BRAVEST: THE BUILDING FOR AMERICA'S BRAVEST PROGRAM CONSTRUCTS CUSTOM SMART HOMES FOR OUR MOST CATASTROPHICALLY INJURED SERVICE MEMBERS. THESE HOMES ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH SERVICE MEMBER AND TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,217,945 | ExpenseAmt |
| Revenue | $699,582 | RevenueAmt |
| Desc | NEVER FORGET PROGRAMS: 1) TUNNEL TO TOWERS RUNS AND STAIR CLIMBS: THE NYC AND NATIONAL TUNNEL TO TOWERS RUN/CLIMB EVENTS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), FIRST RESPONDERS, AND ALL WHO PERISHED ON 9/11. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS SO AS A NATION, WE WILL NEVER FORGET CONTINUED ON SCHEDULE O. 2) 9/11 NEVER FORGET EXHIBIT: HOSTS A TRAVELING EXHIBIT AS A TRIBUTE TO ALL THOSE WHO SACRIFICED ON SEPTEMBER 11, 2001. THE MEMORIAL PROVIDES INTERACTIVE EDUCATION INCLUDING: ARTIFACTS, NEWS AND VIDEO RECORDINGS, AND LIVE TOURS FROM FDNY HEROES. THE FOUNDATION IS COMMITTED TO ENSURING WE NEVER FORGET AND THAT AMERICA'S YOUTH UNDERSTAND THE SACRIFICE OF MANY ON THAT DAY. 3) FIRST RESPONDERS: THE FOUNDATION ACKNOWLEDGES AND PAYS TRIBUTE TO FIRST RESPONDERS WHO CONTINUE TO SACRIFICE LIFE AND LIMB FOR OUR COUNTRY. ON A CASE BY CASE BASIS, WE OFFER FINANCIAL SUPPORT TO THE FAMILIES OF BRAVE MEN AND WOMEN KILLED IN THE LINE OF DUTY. 4) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT, BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 5) LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 6) STEPHEN'S HOUSE OF THE NEW YORK FOUNDLING: THE FOUNDATION CO-CHAIRED THE CAMPAIGN TO BUILD THIS HOME AND PROVIDES ONGOING SUPPORT FOR NEW YORK'S MOST BROKEN AND VULNERABLE CHILDREN. 7) STEPHEN'S HOUSE OF THE MAISON D'ENFANTS PAR LA FOI ORPHANAGE IN HAITI: THE FOUNDATION HELPED TO RELOCATE THIS ORPHANAGE WHICH PROVIDES A SAFE AND HEALING SPACE FOR OVER 100 ORPHANED CHILDREN. 8) MEMORIAL STAIR CLIMB: THE FOUNDATION COMMEMORATES ALL THOSE WHO SACRIFICED THEIR LIVES ON SEPTEMBER 11, 2001 BY HOSTING A STAIR CLIMB IN THE NEWLY CONSTRUCTED ONE WORLD TRADE CENTER BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,712,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA VOGT-SECRETARY | PersonNm |
| Phone | 7189871931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BLVD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK SILLER | ||||||
| CHAIRMAN & C | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH SILLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE SILLER | ||||||
| VICE CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL SILLER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIS HANNAN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY SCULLIN | ||||||
| TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGINA VOGT | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COMMISSIONER SALVATORE CASSANO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN V LABARBERA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTO CONSTRUCTION LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 DRUMGOOLE ROAD W | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $203,823 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $73,684 | FundraisingAmt |
| All Other Contributions | $10,239,970 | AllOtherContributionsAmt |
| Noncash Contributions | $1,613,756 | NoncashContributionsAmt |
| Total Contributions | $10,313,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NYC TUNNEL TO TOWERS RUN | $1,691,136 | $1,691,136 |
| RUNS ACROSS AMERICA | $1,096,472 | $1,096,472 |
| BLDG FOR AMERICAS BRAVEST | $699,582 | $699,582 |
| STAIR CLIMB | $521,697 | $521,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,008,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,245 | TotalRevenueColumnAmt |
| Exclusion | $7,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $679,389 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,684 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $270,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,439 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $104,195 | TotalRevenueColumnAmt |
| Exclusion | $104,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,195 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,842,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,008,887 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $111,440 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,896 | TotalAmt |
| Program Services | $261,896 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,028 | TotalAmt |
| Program Services | $1,256,028 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,809 | TotalAmt |
| Program Services | $1,395,706 | ProgramServicesAmt |
| Management And General | $171,277 | ManagementAndGeneralAmt |
| Fundraising | $191,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,690 | TotalAmt |
| Program Services | $277,665 | ProgramServicesAmt |
| Management And General | $32,830 | ManagementAndGeneralAmt |
| Fundraising | $37,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,336 | TotalAmt |
| Program Services | $125,649 | ProgramServicesAmt |
| Management And General | $14,856 | ManagementAndGeneralAmt |
| Fundraising | $16,831 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,006 | TotalAmt |
| Program Services | $110,457 | ProgramServicesAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,880 | TotalAmt |
| Management And General | $23,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,596 | TotalAmt |
| Program Services | $129,246 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,672 | TotalAmt |
| Program Services | $43,051 | ProgramServicesAmt |
| Management And General | $2,220 | ManagementAndGeneralAmt |
| Fundraising | $102,401 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,301 | TotalAmt |
| Program Services | $14,433 | ProgramServicesAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,529 | TotalAmt |
| Program Services | $42,897 | ProgramServicesAmt |
| Management And General | $35,225 | ManagementAndGeneralAmt |
| Fundraising | $5,407 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,998 | TotalAmt |
| Program Services | $63,271 | ProgramServicesAmt |
| Management And General | $84,362 | ManagementAndGeneralAmt |
| Fundraising | $7,365 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,907 | TotalAmt |
| Program Services | $421,155 | ProgramServicesAmt |
| Management And General | $7,494 | ManagementAndGeneralAmt |
| Fundraising | $9,258 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,470 | TotalAmt |
| Program Services | $23,437 | ProgramServicesAmt |
| Management And General | $5,553 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,955 | TotalAmt |
| Program Services | $11,955 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,770 | TotalAmt |
| Program Services | $101,466 | ProgramServicesAmt |
| Management And General | $3,652 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,658 | TotalAmt |
| Program Services | $76,282 | ProgramServicesAmt |
| Management And General | $4,498 | ManagementAndGeneralAmt |
| Fundraising | $7,878 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BFAB-HOMES | $5,652,824 | $5,652,824 | ||
| NYC RUN COSTS | $712,776 | $711,641 | $1,135 | |
| BFAB-LAND | $613,899 | $613,899 | ||
| CONSULTANTS & CONTRACTORS | $571,398 | $538,401 | $3,777 | $29,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,555 | TotalAmt |
| Program Services | $840,993 | ProgramServicesAmt |
| Management And General | $111,673 | ManagementAndGeneralAmt |
| Fundraising | $12,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,648,953 | TotalAmt |
| Program Services | $12,712,352 | ProgramServicesAmt |
| Management And General | $508,237 | ManagementAndGeneralAmt |
| Fundraising | $428,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277,639 | BOYAmt |
| EOY | $5,194,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,051,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $330,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,847 | BOYAmt |
| EOY | $721,023 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,668 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200 | BOYAmt |
| EOY | $10,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,354 | BOYAmt |
| EOY | $5,971,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,372 | BOYAmt |
| EOY | $238,326 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,862 | BOYAmt |
| EOY | $84,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,234 | BOYAmt |
| EOY | $322,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,278 | BOYAmt |
| EOY | $3,477,766 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,069,842 | BOYAmt |
| EOY | $2,155,186 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $15,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,455,120 | BOYAmt |
| EOY | $5,648,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673,354 | BOYAmt |
| EOY | $5,971,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,193,467 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,965,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,266,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,388,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,451,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,313,654 | CurrentTaxYearAmt |
| Total | $44,386,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,965,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,266,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,388,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,451,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,313,654 | CurrentTaxYearAmt |
| Total | $44,386,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,386,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,255 | CurrentTaxYearAmt |
| Total | $24,297 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $104,195 | CurrentTaxYearAmt |
| Total | $104,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,514,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,688,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000 | BeginningYearBalanceAmt |
| Contributions | $13,635 | ContributionsAmt |
| End Year Balance | $15,635 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $2,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,801 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,130 | DepreciationAmt |
| Book Value | $172,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,076 | DepreciationAmt |
| Book Value | $548,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $721,023 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $84,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,641,645 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,528,275 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $270,950 | OtherRevenueAmt |
| Revenue Not Reported | $1,799,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,842,420 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,842,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,448,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,528,275 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $270,950 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,799,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,648,953 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,648,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ALL SPENDING FROM EACH OF THE FOUNDATION'S ENDOWMENT FUNDS WILL COMPLY WITH ANY DONOR RESTRICTIONS ON SPENDING IMPOSED ON SUCH FUNDS AND WITH THE NYPMIFA. IN CREATING AN ENDOWMENT FUND, THE DONOR ALSO MAY HAVE RESTRICTED THE PURPOSE OR PURPOSES FOR WHICH FUNDS FROM THE ENDOWMENT MAY BE SPENT. ALL DECISIONS REGARDING EXPENDITURES FROM AN ENDOWMENT FUND RESTRICTED AS TO PURPOSE MUST COMPLY WITH SUCH PURPOSE RESTRICTIONS. EXPENDITURES FROM ENDOWMENT FUNDS THAT ARE NOT RESTRICTED AS TO PURPOSE MAY BE USED FOR ANY PURPOSES OF THE FOUNDATION. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING DECEMBER 31, 2013, 2014 AND 2015; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 270,950 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 270,950 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 4,667 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $679,389 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $679,389 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $258,793 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,157 | EntertainmentEvent1Amt |
| Event2 | STAND TALL FUND | Event2Nm |
| Gross Receipts Event2 | $73,684 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $73,684 | CharitableContriEvent2Amt |
| Gross Receipts Total | $753,073 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $679,389 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $258,793 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $12,157 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $270,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $408,439 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| FALLEN AND WOUNDER SOLDIER FUND MI | ||||||||||
| PO BOX 33099 | BLOOMFIELD HILLS | MI | 48303 | 204882017 | 501C3 | $116,619 | COST | SOLDIER SUPPORT | ||
| NEW HOPE BAPTIST CHURCH | ||||||||||
| 551 NEW HOPE ROAD | FAYETTEVILLE | GA | 30214 | 581192232 | 501C3 | $20,000 | COST | HAITI BUILDING | ||
| POTSDAM COLLEGE FOUNDATION | ||||||||||
| STATE UNIVERSITY COLLEGE | POTSDAM | NY | 13676 | 237088021 | 501C3 | $20,000 | COST | BURKE SCHOLARSHIP | ||
| ST GEORGE THEATRE | ||||||||||
| 35 HYATT STREET | STATEN ISLAND | NY | 10301 | 200985637 | 501C3 | $11,550 | COST | PRESENTING SPONSOR | ||
| MCKEESPORT AREA EDUCATION FNDT | ||||||||||
| 3590 ONEIL BLVD | MCKEESPORT | PA | 15132 | 455200057 | 501C3 | COST | BFAB SUPPORT | $25,526 | HOME DEPOT CARD | |
| OTHER AMOUNTS UNDER 5000 | ||||||||||
| VARIOUS | VARIOUS | NY | 10306 | $68,201 | COST | VARIOUS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| FIRST RESPONDERS | 11 | $892,902 | COST |
| BFAB SUPPORT | 3 | $311,440 | COST |
| LEGACY AWARDS | 12 | $16,500 | COST |
| DISASTER RELIEF | 1 | $15,898 | COST |
| WINGS OF A HERO | 16 | $16,000 | COST |
| OTHER AMOUNTS UNDER 5,000 | $3,288 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE FOUNDATION RECEIVES LETTERS FROM THE AGENCIES TO WHICH IT DONATES WHICH DETAILS HOW THE FUNDS WILL BE USED. |
| SCHEDULE I, PAGE 4, PART IV | PART III TYPE OF GRANT DESCRIPTIONS: 1) FIRST RESPONDERS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 2) BFAB HOME SANDY RECOVERY - MAINLY RAISING AND RENOVATION OF A HOUSE BUILT BY THE FOUNDATION THAT WAS SEVERLY DAMAGED BY SUPERSTORM SANDY FOR A CATASTROPHICALLY INJURED SERVICE MEMBER AND MISCELLANEOUS SOLIDER SUPPORT. 3) LEGACY AWARDS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 4) DISASTER RELIEF - TO ASSIST FAMILIES IN NEED IN SOUTH CAROLINA THAT WERE AFFECTED BY SEVERE FLOODS IN 2015. 5) WINGS OF A HERO - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FRANK SILLER | |||
| CHAIRMAN | $146,364 | RENT | false |
| GEORGE SILLER | |||
| VICE CHAIR | $39,180 | EVENT ITEMS | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | H.D. GIFT CARDS | 1 | $946,595 |
| Yes (X) | BLDG. MATERIALS | 1 | $667,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. |
| FORM 990, PAGE 2, PART III, LINE 4B | THAT DAY. 3) FIRST RESPONDERS: THE FOUNDATION ACKNOWLEDGES AND PAYS TRIBUTE TO FIRST RESPONDERS WHO CONTINUE TO SACRIFICE LIFE AND LIMB FOR OUR COUNTRY. ON A CASE BY CASE BASIS, WE OFFER FINANCIAL SUPPORT TO THE FAMILIES OF BRAVE MEN AND WOMEN KILLED IN THE LINE OF DUTY. 4) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT, BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 5) LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 6) STEPHEN'S HOUSE OF THE NEW YORK FOUNDLING: THE FOUNDATION CO-CHAIRED THE CAMPAIGN TO BUILD THIS HOME AND PROVIDES ONGOING SUPPORT FOR NEW YORK'S MOST BROKEN AND VULNERABLE CHILDREN. 7) STEPHEN'S HOUSE OF THE MAISON D'ENFANTS PAR LA FOI ORPHANAGE IN HAITI: THE FOUNDATION HELPED TO RELOCATE THIS ORPHANAGE WHICH PROVIDES A SAFE AND HEALING SPACE FOR OVER 100 ORPHANED CHILDREN. 8) MEMORIAL STAIR CLIMB: THE FOUNDATION COMMEMORATES ALL THOSE WHO SACRIFICED THEIR LIVES ON SEPTEMBER 11, 2001 BY HOSTING A STAIR CLIMB IN THE NEWLY CONSTRUCTED ONE WORLD TRADE CENTER BUILDING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SARAH SILLER PRESIDENT FRANK SILLER CHAIRMAN/CEO GEORGE SILLER VICE CHAIR RUSSELL SILLER VICE CHAIR MARY SCULLIN TREASURER REGINA VOGT SECRETARY JANIS HANNAN VICE CHAIR |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS BEFORE A FINAL COPY IS ELECTRONICALLY FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY (THE "POLICY") IS TO PROTECT THE INTERESTS OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION ("TUNNEL TO TOWERS-; THE "FOUNDATION") WHEN THE FOUNDATION IS CONTEMPLATING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER, DIRECTOR OR KEY EMPLOYEE OF THE FOUNDATION, AND ENSURE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ACT IN THE FOUNDATION'S BEST INTERESTS. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST FOR NONPROFIT AND CHARITABLE CORPORATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEW JERSEY, NEW YORK, OHIO, PENNSYLVANIA, VIRGINIA, WASHINGTON |
| FORM 990, PAGE 6, PART VI, LINE 18 | A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE LOCATED IN THE ADMINISTRATIVE OFFICES OF THE FOUNDATION. A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS MADE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 270,950 DIRECT FUNDRAISING EXPENSES -270,950 BOOK / TAX DEPRECIATION DIFFERENCE 4,667 TOTAL 4,667 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY REBUILDING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BLVD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463426234 | EIN |
| Primary Activities | REPAIRS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY REBUILDING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $66,797 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SANDY REBUILDING CORP. CEASED OPERATIONS DURING 2016. ANY REMAINING CASH AND ACCOUNTS RECEIVABLE WERE TRANSFERRED TO THE FOUNDATION. | ExplanationTxt |