AL SIGL FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AL SIGL FOUNDATION INC (EIN 16-1544847)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-09
- IRS object ID
- 201741299349302434
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T15:06:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | 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 | 161544847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL SIGL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALSI | BusinessNameControlTxt |
| Phone | 5854424100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE NO 300 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146203098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS O'CONNOR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5854424100 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY PAILLE | PreparerPersonNm |
| PTIN | P01378272 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-08 | IPDt |
| IP Tm | 14:45:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0AA9C4044F0764D905EF6E7622F25D6756157E9F | 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 | THOMAS O'CONNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE NO 300 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146203098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,792,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALSIGL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE AL SIGL FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS TO FOSTER THE GOALS OF THE AL SIGL COMMUNITY OF AGENCIES, ITS COLLABORATIVE MEMBER AGENCIES, AND THE TENS OF THOUSANDS OF CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS WHO ARE SERVED BY THOSE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 251 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,927,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,239,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $578,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $991,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,133 | PYOtherRevenueAmt |
| CY Other Revenue | $177,165 | CYOtherRevenueAmt |
| PY Total Revenue | $5,506,794 | PYTotalRevenueAmt |
| CY Total Revenue | $2,408,181 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,349,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,198,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $942,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,102,457 | PYOtherExpensesAmt |
| CY Other Expenses | $1,020,500 | CYOtherExpensesAmt |
| PY Total Expenses | $3,452,221 | PYTotalExpensesAmt |
| CY Total Expenses | $2,218,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,054,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,896,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,417,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $994,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,042,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,902,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,375,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AL SIGL FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS TO FOSTER THE GOALS OF THE AL SIGL COMMUNITY OF AGENCIES, ITS COLLABORATIVE MEMBER AGENCIES, AND THE TENS OF THOUSANDS OF CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS WHO ARE SERVED BY THOSE AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,746 | ExpenseAmt |
| Grant | $12,746 | GrantAmt |
| Desc | IN ITS 27TH YEAR, THE AL SIGL COMMUNITY WALKABOUT INVOLVED 600 VOLUNTEER WALKERS WHO, WITH GENEROUS CORPORATE SUPPORT, NETTED $ 76,000 FOR AL SIGL COMMUNITY OF AGENCIES AND ITS MEMBER AGENCIES. PARTICIPATING AGENCIES WERE CP ROCHESTER, EPILEPSY/PRALID, INC., MEDICAL MOTOR SERVICE, NATIONAL MULTIPLE SCLEROSIS SOCIETY UPSTATE NY CHAPTER, ROCHESTER HEARING AND SPEECH CENTER, AND ROCHESTER REHABILITATION. IN AN ATMOSPHERE OF COLLABORATION, TEAMWORK AND CELEBRATING ABILITIES, AGENCIES RAISE MONEY FOR SPECIFIC PROGRAMS AND FUNDS THAT ARE RAISED COLLECTIVELY ARE SHARED BY THE GROUP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,500 | ExpenseAmt |
| Grant | $87,500 | GrantAmt |
| Desc | THE AL SIGL SPORTS CLASSIC IS STEEPED IN TRADITION, BEING HAILED AS ONE OF ROCHESTER'S OLDEST CHARITABLE GOLF TOURNAMENTS. THE 47TH AL SIGL SPORTS CLASSIC WHICH INCLUDED BOTH GOLF AND TENNIS TOURNAMENTS, NETTED $84,000 FOR AL SIGL COMMUNITY OF AGENCIES AND ITS MEMBER AGENCIES. AGENCIES RECEIVED GRANTS TO FUND EQUIPMENT AND PROGRAMS. ROCHESTER REHABILITATION'S DRIVEON SERVICE WILL NOW HAVE THE MEANS TO PROVIDE DRIVING INDEPENDENCE TO MORE INDIVIDUALS WITH DISABILITIES. SHARED SKI ADVENTURES CAN EMBARK ON A SAFE SKI SEASON WITH THE CERTIFICATION OF SIX VOLUNTEER SKI INSTRUCTORS. NATIONAL MS SOCIETY'S INDEPENDENCE PROGRAM WILL BE BETTER ABLE TO HELP KEEP INDIVIDUALS IN THEIR HOMES THROUGH ADAPTIVE TECHNOLOGY. THIS IS JUST A SAMPLING OF THE GOOD WORK FROM OUR MEMBER AGENCIES SUPPORTED BY THE 2016 AL SIGL SPORTS CLASSIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,098,110 | ExpenseAmt |
| Grant | $1,098,110 | GrantAmt |
| Desc | THE AL SIGL FOUNDATION IS CHARGED WITH RAISING FUNDS TO ADVANCE THE MISSION AND OBJECTIVES OF THE AL SIGL COMMUNITY OF AGENCIES AND ITS COLLABORATIVE MEMBER AGENCIES. DOLLARS RAISED ARE MANAGED AND ALLOCATED TO ONE UNIFIED GROUP OF PROGRESSIVE MEMBER AGENCIES WORKING TOGETHER TO PROVIDE VITAL SERVICES AND PROGRAMS TO THOSE WITH DISABILITIES AND SPECIAL NEEDS. THIS EMPOWERED CORE IS THEN ABLE TO BRING GREATER ABILITIES TO LIFE FOR OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,198,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY WALLENHORST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854424100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE SUITE 300 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| WALTER BD HICKEY JR | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY SCHUSTER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERTA VAN WINKLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BERGIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA PURVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN GALLINA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP ANDOLINA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACK W HOWITT DDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE WEIR PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MORELLE JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CASION | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA NOONAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GARVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MULLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW R GALLINA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN WHELEHAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE WOLK ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL CICERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE FRANGENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM F WEIR ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M MEYERS | |||||||
| FORMER PRESIDENT AL SIGL | 40.00 | Yes (X) | $0 | $140,343 | $102,800 | Yes (X) | 0.00 |
| JAMES GROSSMAN ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT AUGUST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BURDETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW PARRILLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R THOMPSON GILMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY HAEFNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HURLBUT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN KURZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WILMOT JR | |||||||
| CHAIR BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PITCHER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE LYTTLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WALBAUM | |||||||
| FORMER VICE PRESIDENT | 40.00 | $0 | $112,594 | $1,822 | Yes (X) | ||
| THOMAS O'CONNOR | |||||||
| AL SIGL PRESIDENT | 20.00 | $0 | $136,517 | $5,309 | Yes (X) | 20.00 | |
| DEBRA SALMON | |||||||
| VICE PRESIDENT (CURRENT) | 40.00 | $0 | $75,976 | $2,090 | Yes (X) | ||
| STACEY WALLENHORST | |||||||
| CFO | 40.00 | $0 | $97,927 | $4,704 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $563,357 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $92,075 | FundraisingAmt |
| All Other Contributions | $1,147,106 | AllOtherContributionsAmt |
| Total Contributions | $1,239,181 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,863 | TotalRevenueColumnAmt |
| Exclusion | $499,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,811,889 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,319,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $491,972 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,972 | TotalRevenueColumnAmt |
| Exclusion | $491,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $241,589 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,165 | TotalRevenueColumnAmt |
| Exclusion | $177,165 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,408,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,169,000 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,356 | TotalAmt |
| Program Services | $1,198,356 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022 | TotalAmt |
| Management And General | $1,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,519 | TotalAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $48,943 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,771 | TotalAmt |
| Management And General | $16,771 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,577 | TotalAmt |
| Management And General | $6,577 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $705,109 | $35,255 | $669,854 |
| DIRECT FUNDRAISING EXPE | $94,842 | $94,842 | |
| PROMOTION AND PUBLICITY | $82,825 | $82,825 | |
| OTHER | $48,085 | $2,405 | $45,680 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,856 | TotalAmt |
| Program Services | $1,198,356 | ProgramServicesAmt |
| Management And General | $78,356 | ManagementAndGeneralAmt |
| Fundraising | $942,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,800 | BOYAmt |
| EOY | $1,998,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,536 | BOYAmt |
| EOY | $2,064,529 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666 | BOYAmt |
| EOY | $10,090 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,837,373 | BOYAmt |
| EOY | $21,034,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,589 | BOYAmt |
| EOY | $1,110,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,896,964 | BOYAmt |
| EOY | $26,417,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,953 | BOYAmt |
| EOY | $21,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,323 | BOYAmt |
| EOY | $1,021,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,276 | BOYAmt |
| EOY | $1,042,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,466 | BOYAmt |
| EOY | $2,407,938 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,865,844 | BOYAmt |
| EOY | $9,275,675 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,636,378 | BOYAmt |
| EOY | $13,691,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,902,688 | BOYAmt |
| EOY | $25,375,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,896,964 | BOYAmt |
| EOY | $26,417,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,325 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,252,962 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $97,645 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$67,620 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,581,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,806,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,896,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,897,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,346 | CurrentTaxYearAmt |
| Total | $21,604,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,581,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,806,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,896,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,897,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,346 | CurrentTaxYearAmt |
| Total | $21,604,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,287,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,317,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $487,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,988 | CurrentTaxYearAmt |
| Total | $2,127,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,732,795 | TotalSupportAmt |
| Public Support CY170 | 0.47690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54290 | 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 | $15,974,687 | BeginningYearBalanceAmt |
| Contributions | $55,009 | ContributionsAmt |
| Investment Earnings Or Losses | $1,766,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $640,041 | OtherExpendituresAmt |
| End Year Balance | $17,156,569 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,420,545 | BeginningYearBalanceAmt |
| Contributions | $7,894 | ContributionsAmt |
| Investment Earnings Or Losses | -$563,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,289 | OtherExpendituresAmt |
| Administrative Expenses | $3,139,726 | AdministrativeExpensesAmt |
| End Year Balance | $15,974,687 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,874,667 | BeginningYearBalanceAmt |
| Contributions | $1,997,973 | ContributionsAmt |
| Investment Earnings Or Losses | $967,197 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,419,292 | OtherExpendituresAmt |
| End Year Balance | $20,420,545 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,210,982 | BeginningYearBalanceAmt |
| Contributions | $429,903 | ContributionsAmt |
| Investment Earnings Or Losses | $3,062,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $828,661 | OtherExpendituresAmt |
| End Year Balance | $18,874,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,866,787 | BeginningYearBalanceAmt |
| Contributions | $6,234,156 | ContributionsAmt |
| Investment Earnings Or Losses | $1,228,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,331 | OtherExpendituresAmt |
| End Year Balance | $16,210,982 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AL SIGL | $356,533 |
| OTHER AMOUNTS COMMITTED UNDER ENDOWMENT SPENDING POLICY | $432,411 |
| AMOUNTS DESIGNATED FOR SPECIFIC UNRELATED AGENCIES | $232,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,021,025 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,850,433 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,252,962 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $192,486 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,424 | OtherRevenueAmt |
| Revenue Not Reported | $1,509,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,340,561 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,620 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,620 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,408,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,378,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $94,841 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,424 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $159,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,218,856 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,218,856 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PRIOR TO 2015, THE FOUNDATION REPORTED A PORTION OF ITS UNRESTRICTED NET ASSETS AS BOARD DESIGNATED ENDOWMENT. IN 2015, THE FOUNDATION CLARIFIED ITS UNDERSTANDING OF ITS GOVERNING BOARD'S INTENT RELATED TO UNRESTRICTED FUNDS, DETERMINING THAT AMOUNTS WERE NOT ACTUALLY DESIGNATED BY THE BOARD FOR ENDOWMENT. THEREFORE, THOSE AMOUNTS INDICATED AS BOARD DESIGNATED ENDOWMENT IN PAST YEARS HAVE BEEN REMOVED FROM THE SCHEDULE IN SCHEDULE D, PART V. THIS REDUCTION OF $3,139,726 ON LINE 1F DOES NOT REPRESENT ADMINISTRATIVE EXPENSES; IT IS THE RECOGNITION OF THE CLARIFICATION OF THE BOARD'S INTENT THAT THESE FUNDS ARE NOT ENDOWMENT FUNDS. THIS CHANGE HAD NO EFFECT ON THE FOUNDATION'S TOTAL NET ASSETS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES, $64,424 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES, $64,424 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTS BENEFIT GOLF | Event1Nm |
| Gross Receipts Event1 | $48,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$43,167 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,462 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING EVENT | Event2Nm |
| Gross Receipts Event2 | $60,521 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $60,521 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,962 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $224,235 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $224,235 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $333,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $241,589 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,424 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $177,165 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EPILEPSY-PRALID INC | ||||||||
| 2 TOWNLINE CIRCLE | ROCHESTER | NY | 14623 | 161422825 | 501(C)(3) | $83,027 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | |
| MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC | ||||||||
| 608 S CLINTON AVENUE | ROCHESTER | NY | 14620 | 160743080 | 501(C)(3) | $125,344 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY UPSTATE NY CHAPTER | ||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 160777886 | 501(C)(3) | $84,032 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | |
| ROCHESTER HEARING & SPEECH CENTER OF ROCHESTER INC | ||||||||
| 1000 ELMWOOD AVENUE SUITE 400 | ROCHESTER | NY | 146203004 | 160743137 | 501(C)(3) | $211,037 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | |
| ROCHESTER REHABILITATION CENTER INC | ||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 146203097 | 160743143 | 501(C)(3) | $81,491 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | |
| UNITED CEREBAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC | ||||||||
| 3399 WINTON ROAD | ROCHESTER | NY | 14623 | 160743950 | 501(C)(3) | $82,266 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | |
| AL SIGL CENTER FOR REHABILITATION AGENCIES INC | ||||||||
| 1000 ELMWOOD AVENUE SUITE 300 | ROCHESTER | NY | 146203098 | 510243019 | 501(C)(3) | $492,671 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | |
| MARY CARIOLA CHILDREN'S CENTER INC | ||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 160771078 | 501(C)(3) | $20,196 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | |
| NYSARC INC MONROE COUNTY CHAPTER | ||||||||
| 2060 BRIGHTON-HENRIETTA TOWNLINE | ROCHESTER | NY | 14623 | 160835172 | 501(C)(3) | $18,292 | GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | ROAD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PROVIDES FUNDING TO AGENCY MEMBERS, AFFILIATE MEMBERS AND RELATED PARTIES FROM INVESTMENTS AND FUNDRAISING ACTIVITIES. AGENCY MEMBERS, AFFILIATES AND RELATED PARTIES POSSESS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (3) OF THE INTERNAL REVENUE CODE. GRANTS ALLOCATED TO AGENCIES ARE APPROVED BY THE BOARD OF DIRECTORS. FUNDS ARE USED FOR AGENCY OPERATIONS UNLESS RESTRICTIONS APPLY, IN WHICH CASE, AGENCIES ARE REQUIRED TO PROVIDE DOCUMENTED SUPPORT OF USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL M MEYERS | PersonNm |
| Title | FORMER PRESIDENT AL SIGL | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $140,343 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $102,800 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $243,143 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $39,300 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DANIEL MEYERS, FORMER PRESIDENT OF AL SIGL CENTER FOR REHABILITATION AGENCIES, IS A PARTICIPANT IN A DEFERRED COMPENSATION PROGRAM, THE 457 (B) PLAN AND 457(F) PLAN. IN MAY 2016 MR. MEYERS RETIRED. HE WAS FULLY VESTED IN THE 457 (F) PLAN FOR A LUMP SUM OF APPROXIMATELY $131,500 WHICH WAS DISTRIBUTED IN JUNE 2016. IN 2016, MR. MEYERS SELECTED TO DEFER COMPENSATION FOR THE 457(B), WHICH WAS DISTRIBUTED ON MARCH 1, 2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUDIO AND VIDEO EQUIPMENT | 2 | $55,245 | FAIR MARKET VALUE |
| Yes (X) | EXERCISE EQUIPMENT | 2 | $42,400 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KAREN GALLINA AND ANDREW GALLINA, FAMILY RELATIONSHIP. JOYCE WEIR AND WILLIAM WEIR, FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | AL SIGL CENTER FOR REHABILITATION AGENCIES, INC. IS THE SOLE CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | AL SIGL CENTER FOR REHABILITATION AGENCIES, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. DESIGNEES FROM THE MEMBER AGENCIES OF THE SOLE CORPORATE MEMBER ARE GIVEN REPRESENTATION ON THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND COMMITTEE MEMBERS FOR COMPLETION. CONFIRMATION IS MADE TO INSURE THAT ALL FORMS ARE SIGNED AND RETURNED. ANY DISCLOSED CONCERNS THAT MAY REPRESENT A CONFLICT OF INTEREST, ARE REVIEWED WITH THE AUDIT COMMITTEE FOR APPROPRIATE ACTION. ALL RECIPIENTS OF THE DISCLOSURE STATEMENT ARE ALSO INSTRUCTED TO NOTIFY THE BOARD CHAIR IF IN THE FUTURE A SITUATION ARISES THAT MAY POSE A POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF THE PARENT ORGANIZATION (IN AN EXECUTIVE SESSION) COMPLETED A COMPENSATION REVIEW OF ALL OFFICERS AND KEY EMPLOYEES IN A PRIOR YEAR. THE REVIEW INCLUDED A COMPENSATION REVIEW OF LOCAL, REGIONAL, AND NATIONAL NOT-FOR-PROFIT ORGANIZATIONS. AVERAGE COMPENSATION BY ORGANIZATIONAL SIZE AND SPECIFIC JOB DESCRIPTIONS WERE USED AS COMPARABLES. SOURCE DOCUMENTS INCLUDED SEVERAL INDEPENDENT STUDIES IN ADDITION TO COMPENSATION AS REPORTED ON THE IRS FORM 990S. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE PUBLIC DISCLOSURE COPY OF OUR FORM 990 IS PROVIDED TO THE REQUESTOR. IN ADDITION, OUR ANNUAL REPORT INCLUDING OUR YEAR END FINANCIAL STATEMENT SUMMARY IS AVAILABLE UPON REQUEST OR CAN BE FOUND ON OUR WEB SITE. INFORMATION REGARDING OUR CONFLICT OF INTEREST POLICY IS INCLUDED AND AVAILABLE AS PART OF THE FORM 990. |
| FORM 990, PART XII, LINE 2C | NO CHANGES IN PROCESS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AL SIGL CENTER FOR REHABILITATION AGENCIES INC | |||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 510243019 | REAL ESTATE MGT FOR NOT-FOR-PROFIT AGENCIES | NY | 501(C)(3) | LINE 10 | 0 |
| ASCPROPERTIES INC | |||||||||
| 1000 ELMWOOD AVENUE | ROCHESTER | NY | 14620 | 161518592 | REAL ESTATE MGT FOR NOT-FOR-PROFIT AGENCIES | NY | 501(C)(3) | LINE 10 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCSANFORD STREET HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ELMWOOD AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161509866 | EIN |
| Primary Activities | LOW INCOME HOUSING GENERAL PARTNER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| AL SIGL CENTER FOR REHABILITATION AGENCIES INC | |
| B | $492,671 |
| AL SIGL CENTER FOR REHABILITATION AGENCIES INC | |
| P | $521,847 |
| AL SIGL CENTER FOR REHABILITATION AGENCIES INC | |
| K | $16,771 |