THE ORDER OF ST JOHN-MALTA-KNIGHTS HOSPITALLER COMMANDERY OF NY INC: Form 990EZ, tax year 2012
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- Organization
- THE ORDER OF ST JOHN-MALTA-KNIGHTS HOSPITALLER COMMANDERY OF NY INC (EIN 03-0489552)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201321309349200502
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T04:57:08-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ardis K Waldron CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 Jefferson Place | AddressLine1 |
| City | Montvale | City |
| State | NJ | State |
| ZIP Code | 07645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030489552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORDER OF ST JOHN OF JERUSALEM-MALTA | BusinessNameLine1 |
| Business Name Line2 | COMMANDERY OF NY FND INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORDE | NameControl |
| Phone | 2016381839 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 DEMAREST AVENUE | AddressLine1 |
| City | ENGLEWOOD CLIFFS | City |
| State | NJ | State |
| ZIP Code | 07632 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CANDACE GONZALEZ | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ardis K Waldron | Name |
| PTIN | P01298220 | PTIN |
| Phone | 2013079388 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 99634 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 99618 | ContributionsGiftsGrantsEtc |
| Investment Income | 16 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 99634 | TotalRevenue |
| Grants And Similar Amounts Paid | 65000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1500 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 74792 | OtherExpensesTotal |
| Total Expenses | 141292 | TotalExpenses |
| Excess Or Deficit For Year | -41658 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 78231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36573 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78431 | BOY |
| EOY | 36573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78431 | BOY |
| EOY | 36573 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78231 | BOY |
| EOY | 36573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FUNDS TO ORGANIZATIONS THAT ASSIST THE SICK & POOR. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE FUNDS TO ORGANIZATIONS THAT ASSIST THE SICK & POOR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 22044 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22044 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CANDACE GONZALEZ | ||
| Treasurer | 3.00 | 0 |
| PEGGY DONOVAN | ||
| Secretary | 3.00 | 0 |
| CLAIRE ANN BURKE | ||
| Vice President | 3.00 | 0 |
| VINCENT BONAGURA | ||
| President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARDIS WALDRON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 JEFFERSON PLACE | AddressLine1 |
| City | MONTVALE | City |
| State | NJ | State |
| ZIP Code | 07645 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2013079388 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60373 | CurrentTaxYear |
| Total | 342938 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 66568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39245 | CurrentTaxYear |
| Total | 118665 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99618 | CurrentTaxYear |
| Total | 461603 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 461603 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 84 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 84 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99634 | CurrentTaxYear |
| Total | 461687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | NYS FILING FEE $60 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS & MAINTENANCE $100 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD FEES $1525 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROGRAM SERVICE EXPENSE $22044 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | INVESTITURE EXPENSES $50858 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $40 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $165 |
| Form 990-EZ, Part I, Line 10.13 | Grants and Similar Amounts Paid In Excess of $5,000.13 | | Donee's Name: DOUBLE DISCOVERY CENTER | Donee's Address: 2920 BROADWAY, MC 2604 NEW YORK, NY 10027 | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.12 | Grants and Similar Amounts Paid In Excess of $5,000.12 | | Donee's Name: TERRANCE CARDINAL COOKE HEALTH CARE CTR | Cash Amount Given: $35000 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: CENTER FOR FOOD ACTION | Donee's Address: 192 W. DEMAREST AVE. ENGLEWOOD, NJ 07631 | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: HIGHBRIDGE CUMMINITY LIFE CENTER | Donee's Address: 950 ANDERSON AVENUE BRONX, NY 10452 | Cash Amount Given: $10000 |