2024-02-14T07:15:35-06:00 2023-12-31 454051133 FREED MAXICK CPAS PC ONE EVANS STREET BATAVIA NY 140203110 990EZ 2023-01-01 261333002 MICHAEL NAPOLEONE MEMORIAL FOUNDATION INC MICH 5853441587 PO BOX 267 BATAVIA NY 14021 ANN MARIE SUTTELL PRESIDENT 5853441587 2024-02-05 1 ANN MARIE SUTTELL 999009999 1 NICOLE M WHITE P01599383 5853441967 2024-02-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.MICHAELSHOPE.ORG X X 196638 X 33530 11895 151213 35438 115775 161200 135489 8187 143676 17524 259324 0 276848 X 258412 273310 3242 3538 261654 276848 2330 0 259324 276848 X HELP FAMILIES UNDERGOING CANCER TREATMENT WITH MEALS, GAS, CARDS, AND ADDITIONAL COSTS ASSOCIATED WITH LONG HOSPITAL STAYS: TO PROVIDE CHILDREN WITH GAMES, ACTIVITIES, AND OTHER SUPPORT DURING TREATMENT; AND TO KEEP CHILDREN CONNECTED TO FRIENDS, FAMILY AND CLASSROOMS DURING HOSPITALIZATION. TO SUPPORT ONGOING RESEARCH EFFORTS IN PEDIATRIC BLOOD CANCERS. OFFER ASSISTANCE TO YOUTH ORGANIZATIONS AND COMMUNITY SPORTS PROGRAMS IN MICHAEL'S MEMORY. 119459 0 TO FUND RESEARCH EFFORTS IN PEDIATRIC BLOOD CANCERS. 7530 0 0 ANN MARIE SUTTELL PRESIDENT 2.00 0 0 0 JEFF KLIPS VICE PRESIDENT 2.00 0 0 0 ELLEN DELLAPENNA TREASURER 2.00 0 0 0 JENNIFER TRIFTSHAUSER SECRETARY 2.00 0 0 0 SEANA LOGSDON DIRECTOR 2.00 0 0 0 CARRIE HUTCHINS DIRECTOR 2.00 0 0 0 LAURIE NAPOLEONE DIRECTOR 2.00 0 0 0 JOANNE MCINERNEY DIRECTOR 2.00 0 0 0 DIANE HALE DIRECTOR 2.00 0 0 0 DANIELLE ROTONDO DIRECTOR 2.00 0 0 0 MARK NAPOLEONE SR DIRECTOR 2.00 0 0 0 DONNA KABEL DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ELLEN M DELLA PENNA 125 ROSS STREET BATAVIA NY 14020 7164747069 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54739 19870 58278 28592 33530 195009 54739 19870 58278 28592 33530 195009 195009 1931 120 34 279 11895 14259 209268 462845 0.93190 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DERBY DAY GALA 93337 93337 10447 10635 BBC @ THE PALACE 27124 27124 108 8176 1 30752 30752 3363 2709 151213 151213 13918 21520 35438 115775 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 11,895. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE ON BEHALF OF. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 119,459. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROCHESTER REGIONAL HEALTH. GRANTEE ADDRESS: 127 NORTH STREET BATAVIA, NY 14020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 601 ELMWOOD AVENUE ROCHESTER, NY 14642. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,530. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: YOUTH GRANTS. GRANTEE NAME: MISCELLANEOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 135,489. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 838. DESCRIPTION: OFFICE & DUES. AMOUNT: 5,595. DESCRIPTION: SUPPLIES. AMOUNT: 1,470. DESCRIPTION: MEETING EXPENSE. AMOUNT: 84. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: ADVERTISING. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 8,187. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,156. END OF YEAR AMOUNT: 952. DESCRIPTION: OFFICE EQUIPMENT. BEG. OF YEAR AMOUNT: 2,086. END OF YEAR AMOUNT: 2,586. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNPAID GRANTS DESIGNATIONS. BEG. OF YEAR AMOUNT: 2,330. END OF YEAR AMOUNT: 0. 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.