2024-11-13T11:01:50-06:00 2023-12-31 113406559 A M BOUTZALIS CPA PC 377 OAK ST SUITE 407 GARDEN CITY NY 11530 990EZ 2023-01-01 020548845 THE PALERMO FOUNDATION PALE 5163385099 CO BOUTZALIS 377 OAK STREET 407 GARDEN CITY NY 11530 GIANPIERO D PALERMO DIRECTOR 5163385099 2024-11-13 1 0 ANNA M BOUTZALIS P00152702 5163385099 2023 2024-10-15 13:58:12Z X X WWW.PALERMOFOUNDATION.ORG X X 20123 X 5560 13877 686 20123 8043 3336 11379 8744 116918 0 125662 X 136758 168010 136758 168010 19840 42348 116918 125662 PROVIDE FUNDING FOR FERTILITY RESEARCH FINDING NEW TECHNOLOGIES FOR FERTILITY TREATMENTS AND INCREASING AVAILABILITY AND AWARENESS FOR BOTH THE MEDICAL COMMUNITY AND THE GENERAL PUBLIC. 0 0 GIANPIERO PALERMO MD PRESIDENT 10.00 0 0 0 ANNA BOUTZALIS CPA TREASURER 0.00 0 0 0 ROCCO IACOVIELLO ESQ SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ANNA M BOUTZALIS CPA PC 377 OAK STREET GARDEN CITY NY 11530 5163385099 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5560 5560 5560 5560 5560 5560 1.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: TD AMERITRADE# 4192. AMOUNT: 686. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: HSS FOUNDATION. AFFILIATE ADDRESS: 535 EAST 70TH ST NEW YORK, NY 10021. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 100. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: BAY STREET THEATER. AFFILIATE ADDRESS: P.O. BOX 810 SAG HARBOR, NY 11963. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 400. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: GOD'S LOVE WE DELIVER. AFFILIATE ADDRESS: 166 AVENUE OF THE AMERICAS NEW YORK, NY 10013. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 1,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: BAY STREET THEATER. AFFILIATE ADDRESS: P.O. BOX 810 SAG HARBOR, NY 11963. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 5,310. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SAG HARBOR SONG FESTIVAL. AFFILIATE ADDRESS: THE CHURCH 48 MADISON ST SAG HARBOR, NY 11963. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 250. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SOUTHAMPTON FRESH AIR HOME. AFFILIATE ADDRESS: 36 BARKERS ISLAND RD SOUTHAMPTON, NY 11968. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 155. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: THE CHURCH. AFFILIATE ADDRESS: 48 MADISON ST SAG HARBOR, NY 11963. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 153. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: THE ELLEN HERMANSON FOUNDATION. AFFILIATE ADDRESS: PO BOX 4098 EAST HAMPTON, NY 11937. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 425. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SAG HARBOR CINEMA. AFFILIATE ADDRESS: PO BOX 152 SAG HARBOR, NY 11963. PURPOSE OF PAYMENT: EDUCATIONAL. AMOUNT OF PAYMENT: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,043. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 252. DESCRIPTION: INTEREST. AMOUNT: 2,449. DESCRIPTION: FUNDRAISING EVENT. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 16: 3,336. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO BROKER. BEG. OF YEAR AMOUNT: 6,790. END OF YEAR AMOUNT: 25,552. DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS. BEG. OF YEAR AMOUNT: 13,050. END OF YEAR AMOUNT: 16,796. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.