AICP FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AICP FOUNDATION (EIN 41-2276287)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-31
- IRS object ID
- 201523049349200307
- Schema version
- 2014v5.0
- 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 | 2015-10-31T17:36:22-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383777003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY J COOPER MBA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MALLOW ST | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412276287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AICP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AICP | BusinessNameControlTxt |
| Phone | 2129293000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 WEST 18TH STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129293000 | PhoneNum |
| Signature | 2015-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY J COOPER CPA | PreparerPersonNm |
| PTIN | P00843726 | PTIN |
| Phone | 5163753768 | PhoneNum |
| Preparation | 2015-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,481 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,481 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $51,481 | TotalRevenueAmt |
| Total Expenses | $46,884 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,597 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,796 | BOYAmt |
| EOY | $25,423 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,030 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,826 | BOYAmt |
| EOY | $28,423 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,826 | BOYAmt |
| EOY | $28,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE AND DONATE FUNDS TO PUBLIC SCHOOLS AND OTHER 501(C)(3) ORGANIZATIONS WHICH CONDUCT PROGRAMS RELATING TO FILM AND OTHER SIMILAR ACTIVITIES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO DISEASES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TRADE EVENTS TO RAISE FUNDS FOR PROGRAMS THAT FURTHER THE FILM AND CREATIVE EDUCATION IN THE COMMUNITY AND FIGHT DISEASES | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SALLY ANTONACCHIO | ||
| DIRECTOR | 000.00 | $0 |
| RICH CARTER | ||
| DIRECTOR/VP | 000.00 | $0 |
| KERSTIN EMHOFF | ||
| DIRECTOR | 000.00 | $0 |
| BOB FISHER | ||
| DIRECTOR | 000.00 | $0 |
| MATT MILLER | ||
| DIRECTOR/PRE | 000.00 | $0 |
| GARY ROSE | ||
| DIRECTOR | 000.00 | $0 |
| CARL STURGES | ||
| DIRECTOR | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AICP FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | AICP FOUNDATION | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | E3 WEST 18TH STREET | AddressLine1Txt |
| Address Line2 | 5TH FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129293000 | 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 | $83,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,481 | CurrentTaxYearAmt |
| Total | $431,603 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,481 | CurrentTaxYearAmt |
| Total | $431,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $431,603 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,481 | CurrentTaxYearAmt |
| Total | $431,603 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | LINE 10 GRANTS PAID AND RECIPIENT NONE THIS YEAR PART I, LINE 16 OTHER EXPENSES DESCRIPTION AMOUNT EVENT EXPENSES 44,738 OFFICE EXP 187 TAX/FEES 359 ACCOUNTING FEES 1,600 TOTAL EXPENSES 46,884 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,030 0 TOTAL 9,030 0 |
| FORM 990-EZ, PART III | TO RAISE AND DONATE FUNDS TO PUBLIC SCHOOLS AND OTHER 501(C)(3) ORGANIZATIONS WHICH CONDUCT PROGRAMS RELATING TO FILM AND OTHER SIMILAR ACTIVITIES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO DISEASES |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE 1ST EXTENSION FOR THIS RETURN WAS PREPARED, PROPERLY FILED AND ACCEPTED BY THE IRS. THE TAX PREPARER (ME, NANCY COOPER) MISS-FILING THE 2ND REQUEST TO EXTEND THE FILING DATE UNTIL NOVEMBER 15, 2015. THERE WAS A HIGHLY INVASIVE TECHNICAL PROBLEM (MY ENTIRE INFORMATION DRIVE CRASHED) WHICH DEVELOPED BETWEEN THE TIME THAT THE 2ND EXTENSION WAS PREPARED FOR FILING AND THE TIME WHEN THE FILING WOULD NEED TO BE SUBMITTED. I DID NOT SEND THE EXTENSION AT THE TIME WHEN IT WAS PREPARED AS IN THE EVENT THAT I HAD BEEN ABLE TO COMPLETE THE RETURN BY AUGUST 15TH, I WOULD NOT HAVE SENT THE REQUEST. AS THE SITUATION DEVELOPED AND MY DRIVE CRASHED, THAT WAS WHEN I FOUND OUT THAT THE BACK-UP SYSTEM THAT I HAD PAID TO HAVE OUT IN PLACE THE PREVIOUS YEAR WAS NOT PROPERLY OPERATING. IT TOOK MORE THAN A MONTH AFTER THE CRASH FOR ANY OF THE DATA TO BE RECOVERED, AND ONLY 40% OF THE DATA WAS ACTUALLY SALVAGED. I SPENT THOUSANDS OF DOLLARS AND I SPENT HUNDREDS OF HOURS RECONSTRUCTING INFORMATION FROM PIE | ExplanationTxt |