MIKE GELTRUDE FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MIKE GELTRUDE FOUNDATION INC (EIN 20-4393789)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-27
- IRS object ID
- 201740589349200609
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-27T11:22:53-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223624406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALANTONE MONTERISI & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 KINNELON RD | AddressLine1Txt |
| City | KINNELON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 074052349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204393789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIKE GELTRUDE FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | SALVATORE COCCO JR | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIKE | BusinessNameControlTxt |
| Phone | 9736678650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 FRANKLIN AVENUE | AddressLine1Txt |
| City | NUTLEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALVATORE COCCO JR | PersonNm |
| Person Title | VP/DIRECTOR | PersonTitleTxt |
| Phone | 9736678650 | PhoneNum |
| Signature | 2017-02-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY MONTERISI CPA | PreparerPersonNm |
| PTIN | P00191857 | PTIN |
| Phone | 9734925566 | PhoneNum |
| Preparation | 2017-02-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F585450A0C6EA316114B79E1D68934D8CF20E0C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A9F06877048BC855B84B179A8798673E8596852 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MIKEGELTRUDEFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,712 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,679 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $460 | InvestmentIncomeAmt |
| Fundraising Gross Income | $42,573 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,427 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,146 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,285 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,400 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $17,780 | OtherExpensesTotalAmt |
| Total Expenses | $19,180 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,105 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,784 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,679 | BOYAmt |
| EOY | $144,784 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,679 | BOYAmt |
| EOY | $144,784 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,679 | BOYAmt |
| EOY | $144,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS FORMED FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES TO SUPPORT EDUCATION, AWARENESS AND RESEARCH OF MALIGNANT MELANOMA AND CREATION OF EDUCATIONAL SCHOLARSHIP PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROGRAM GRANT IN THE AMOUNT OF 5,000 WAS AWARDED TO THE PENN STATE HERSHEY MEDICAL CENTER FOR MELANOMA RESEARCH. THIS INSTUTUTION IS A QUALIFYING ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986,AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS (THE "CODE"), AND WHICH IS DEDICATED TO PROMOTING AND SUPPORTING THE EDUCATION, AWARENESS AND RESEARCH OF MAGLIGNANT MELANOMA ABND CANCER. | $5,000 |
| SCHOLARSHIP GRANTS IN THE AMOUNT OF 1,000 WERE AWARDED TO IMMACULATA UNIVERSITY FBO SARA RUSELLI AND TO THE UNIVERSITY OF CENTRAL FLORIDA FBO ERIC SCALERA. NUTLEY UNICO SCHOLARSHIP FUND WAS ALSO GRANTED 1,000. SCHOLARSHIP GRANTS ARE AWARDED TO ORGANIZATIONS AND/OR PRIVATE SECONDARY AND POST-SECONDARY SCHOOLS QUALIFYING UNDER SECTION 501 (C) (3) OF THE CODE, TO AWARD TO STUDENTS AND WHICH HAVING SUCH CHARITABLE, RELIGIOUS LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES AS THE DIRECTORS DEEM TO FIT WITHIN THE GOALS OF THE FOUNDATION. | $3,000 |
| A DONATION IN THE AMOUNT OF 1000 WAS AWARDED TO TEAL LE GRANDE. THIS ORGANIZATION IS A QUALIFYING ORGANIZATION UNDERSECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS (THE "CODE"), AND WHICH IS DEDICATED TO PROMOTING AND SUPPORTING THE EDUCATION,AWARENESS AND RESEARCH OF MAGLIGNANT MELANOMA. | $1,000 |
| SUNSCREENING WAS CONDUCTED ON INDIVIDUALS AND INFORMATION WAS DISTRIBUTED TO INDIVIDUALS ON THE DANGERS OF MELANOMA. THIS EVENT WAS DEDICATED TO PROMOTING AND SUPPORTING THE EDUCATION, AWARENESS AND RESEARCH OF MAGLIGNANT MELANOMA. | $4,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,461 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JACK LYNCH | ||
| PRES/DIR | 000.00 | $0 |
| SALVATORE COCCO JR | ||
| VP/DIRECTOR | 000.00 | $0 |
| KEVIN FIORE | ||
| VP/DIRECTOR | 000.00 | $0 |
| CARMELLA PRIOLO | ||
| TRES/DIR | 000.00 | $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 | SALVATORE COCCOJR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 FRANKLIN AVENUE | AddressLine1Txt |
| City | NUTLEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736678650 | 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 | $27,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,679 | CurrentTaxYearAmt |
| Total | $133,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,033 | CurrentTaxYearAmt |
| Total | $270,860 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,712 | CurrentTaxYearAmt |
| Total | $404,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $404,338 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,712 | CurrentTaxYearAmt |
| Total | $404,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $38,023 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,023 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,061 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,366 | EntertainmentEvent1Amt |
| Gross Receipts Total | $38,023 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,023 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $23,061 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,366 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $26,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,596 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 235 SCHOLARSHIPS 3,000 FILING FEES 60 MEDICAL RESEARCH 5,000 SPONSORSHIP 1,000 CC & BANK FEES 80 INVESTMENT FEE 30 PRINTING AND PUBLICATIONS 2,914 CONTRIBUTION 1,000 SCREENING EXPENSE 4,461 TOTAL 17,780 |
| FORM 990-EZ, PART III | THE CORPORATION IS FORMED FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES TO SUPPORT EDUCATION, AWARENESS AND RESEARCH OF MALIGNANT MELANOMA AND CREATION OF EDUCATIONAL SCHOLARSHIP PROGRAMS. |
| FORM 990-EZ, PART III, LINE 28 | PROGRAM GRANT IN THE AMOUNT OF 5,000 WAS AWARDED TO THE PENN STATE HERSHEY MEDICAL CENTER FOR MELANOMA RESEARCH. THIS INSTUTUTION IS A QUALIFYING ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986,AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS (THE "CODE"), AND WHICH IS DEDICATED TO PROMOTING AND SUPPORTING THE EDUCATION, AWARENESS AND RESEARCH OF MAGLIGNANT MELANOMA ABND CANCER. |
| FORM 990-EZ, PART III, LINE 29 | SCHOLARSHIP GRANTS IN THE AMOUNT OF 1,000 WERE AWARDED TO IMMACULATA UNIVERSITY FBO SARA RUSELLI AND TO THE UNIVERSITY OF CENTRAL FLORIDA FBO ERIC SCALERA. NUTLEY UNICO SCHOLARSHIP FUND WAS ALSO GRANTED 1,000. SCHOLARSHIP GRANTS ARE AWARDED TO ORGANIZATIONS AND/OR PRIVATE SECONDARY AND POST-SECONDARY SCHOOLS QUALIFYING UNDER SECTION 501 (C) (3) OF THE CODE, TO AWARD TO STUDENTS AND WHICH HAVING SUCH CHARITABLE, RELIGIOUS LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES AS THE DIRECTORS DEEM TO FIT WITHIN THE GOALS OF THE FOUNDATION. |
| FORM 990-EZ, PART III, LINE 30 | A DONATION IN THE AMOUNT OF 1000 WAS AWARDED TO TEAL LE GRANDE. THIS ORGANIZATION IS A QUALIFYING ORGANIZATION UNDERSECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS (THE "CODE"), AND WHICH IS DEDICATED TO PROMOTING AND SUPPORTING THE EDUCATION,AWARENESS AND RESEARCH OF MAGLIGNANT MELANOMA. |
| FORM 990-EZ, PART III, LINE 31 | SUNSCREENING WAS CONDUCTED ON INDIVIDUALS AND INFORMATION WAS DISTRIBUTED TO INDIVIDUALS ON THE DANGERS OF MELANOMA. THIS EVENT WAS DEDICATED TO PROMOTING AND SUPPORTING THE EDUCATION, AWARENESS AND RESEARCH OF MAGLIGNANT MELANOMA. |