CATHOLIC TRADITIONALIST MOVEMENT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC TRADITIONALIST MOVEMENT INC (EIN 13-6203447)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201243249349300019
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T10:48:25-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	131610809	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIEDMAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 CHARLES LINDBERGH BLVD SUITE 510	AddressLine1
City	UNIONDALE	City
State	NY	State
ZIP Code	115533600	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136203447	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC TRADITIONALIST MOVEMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	5163336470	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MAPLE AVENUE	AddressLine1
City	WESTBURY	City
State	NY	State
ZIP Code	11590	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD CUNEO	Name
Title	PRESIDENT	Title
Phone	5163336470	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF WEISS	Name
PTIN	P00448063	PTIN
Phone	5165797900	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD CUNEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	650 MEADOW COURT	AddressLine1
City	WESTBURY	City
State	NY	State
ZIP Code	11590	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2626842	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LATINMASS-CTM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDING INFORMATION FOR UNDERSTANDING OF 2ND VATICAN COUNCIL'S DECISIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	41285	ContributionsGrantsPriorYear
Contributions Grants Current Year	53329	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	342148	InvestmentIncomePriorYear
Investment Income Current Year	262526	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25167	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	408600	TotalRevenuePriorYear
Total Revenue Current Year	315855	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30626	SalariesEtcPriorYear
Salaries Etc Current Year	38163	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163314	OtherExpensePriorYear
Other Expenses Current Year	176270	OtherExpensesCurrentYear
Total Expenses Prior Year	193940	TotalExpensesPriorYear
Total Expenses Current Year	214433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	214660	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101422	RevenuesLessExpensesCY
Total Assets BOY	4339594	TotalAssetsBOY
Total Assets EOY	4439386	TotalAssetsEOY
Total Liabilities BOY	2263	TotalLiabilitiesBOY
Total Liabilities EOY	633	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4337331	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4438753	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING THE PUBLIC WITH AN UNDERSTANDING & IMPLEMENTATION OF THE 2ND VATICAN COUNCIL'S DECISIONS IN CONFORMITY WITH THE DOCTRINE OF THE ROMAN CATHOLIC CHURCH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	42660	Expense
Description	FREE DISTRIBUTION OF MATERIAL, PROVIDING THE PUBLIC WITH AN UNDERSTANDING & IMPLEMENTATION OF THE 2ND VATICAN COUNCIL'S DECISIONS IN CONFORMITY WITH THE DOCTRINE OF THE ROMAN CATHOLIC CHURCH.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75316	Expense
Description	WEEKLY WORLDWIDE RADIO AND WEBSITE BROADCASTS OF THE TRADITIONAL LATIN ROMAN CATHOLIC MASS FOR THE BENEFIT OF THOSE PEOPLE UNABLE TO ATTEND. (INCLUDES COST OF THE ADVERTISING & BROADCASTING).	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	117976	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD CUNEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5163336470	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	210 MAPLE AVENUE	AddressLine1
City	WESTBURY	City
State	NY	State
ZIP Code	11590	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICHARD CUNEO
PRESIDENT	28.00	X	X	21125	0	0
WAYNE DONNELLY
1ST VICE PRESIDENT	6.00	X	X	0	0	0
AMY SULLIVAN
SECRETARY	17.50	X	X	13000	0	0
EILEEN DONNELLY
TREASURER	6.00	X	X	0	0	0
CHRISTOPHER VISCUSI
DIRECTOR	6.00	X	X	0	0	0
JOSEPH ALEXANDER
DIRECTOR	6.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34125	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	53329	AllOtherContributions
Total Contributions	53329	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	218602	TotalRevenueColumn
Exclusion	$218,602	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2354911	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2310987	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	43924	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	43924	TotalRevenueColumn
Exclusion	$43,924	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	315855	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$262,526	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	21125	Total
Program Services	10562	ProgramServices
Management And General	10563	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13000	Total
Management And General	13000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4038	Total
Program Services	920	ProgramServices
Management And General	3118	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1238	Total
Management And General	1238	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18895	Total
Management And General	18895	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7244	Total
Management And General	7244	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6744	Total
Management And General	6744	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2534	Total
Management And General	2534	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADVERTISING & BROADCAST	75316	75316
TRANSLATION	19900	19900
INSURANCE	18090		18090
PRINTING	10184	10184

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16125	Total
Program Services	1094	ProgramServices
Management And General	15031	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	214433	Total
Program Services	117976	ProgramServices
Management And General	96457	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44844	BOY
EOY	37914	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	224509	BOY
EOY	32238	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	315442	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	217618	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	100358	BOY
EOY	97824	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3969883	BOY
EOY	4271410	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4339594	BOY
EOY	4439386	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2263	BOY
EOY	633	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2263	BOY
EOY	633	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	4337331	BOY
EOY	4438753	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4337331	BOY
EOY	4438753	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4339594	BOY
EOY	4439386	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	101422	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41285	CurrentTaxYearMinus1Year
Current Tax Year	53329	CurrentTaxYear
Total	178952	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41285	CurrentTaxYearMinus1Year
Current Tax Year	53329	CurrentTaxYear
Total	178952	Total

Field	Value	IRS element (for citing)
Public Support Total170	178952	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214254	CurrentTaxYearMinus1Year
Current Tax Year	218602	CurrentTaxYear
Total	957849	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	25167	CurrentTaxYearMinus1Year
Total	25167	Total

Field	Value	IRS element (for citing)
Total Support	1161968	TotalSupport
Public Support Pertcentage170	0.15400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.13240	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
Facts And Circumstances Test	THE ORGANIZATION IS PUBLICLY SUPPORTED SINCE IT HAS A LARGE DONOR BASE AND PROVIDES SERVICES (RADIO BROADCASTS) TO A LARGE POPULATION. THIS FACTS & CIRCUMSTANCES TEST IS BASED ON AN INTERNAL REVENUE SERVICE RULING EFFECTIVE JULY 1, 2000.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23950	OtherCostOrOtherBasis
Book Value	23950	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147370	OtherCostOrOtherBasis
Depreciation	73991	Depreciation
Book Value	73379	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137910	OtherCostOrOtherBasis
Depreciation	137910	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6212	OtherCostOrOtherBasis
Depreciation	5717	Depreciation
Book Value	495	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	97824	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$633	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	633	TotalOfAmounts
Total Revenue	315855	TotalRevenue
Total Expenses	214433	TotalExpenses
Excess Or Deficit For Year	101422	ExcessOrDeficitForYear
Excess Or Deficit Per FS	101422	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	315855	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	315855	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	315855	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	214433	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	214433	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	214433	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF ORGANIZATION FORM 990 IS PROVIDED TO GOVERNING BOARD. EACH BOARD MEMBER HAS THE RIGHT TO REVIEW THE INFORMATION BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART VII	RICHARD CUNEO - 650 MEADOW COURT, WESTBURY, NY 11590. WAYNE DONNELLY - 1661 OLD COUNTRY ROAD #523, RIVERHEAD, NY 11901. AMY SULLIVAN - 50-41 68TH STREET, WOODSIDE, NY 11377. EILEEN DONNELLY - 1661 OLD COUNTRY ROAD #523, RIVERHEAD, NY 11901. CHRISTOPHER VISCUSI - 556 OLD COUNTRY ROAD, DIX HILLS, NY 11746. JOSEPH ALEXANDER - P.O. BOX 737, JAMESPORT, NY 11947.	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990 PART XII LINE 2C EXPLANATION	THE FOLLOWING ORGANIZATION'S PROCESS HASN'T CHANGE FROM PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.