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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 88-2177770

TK TYPE 1 INC

Tax-exempt · HUNTINGTON, NY 11743

Financials

$59K$29K2023$76K$65K2024
Revenue Expenses · by fiscal year end
Financials of TK TYPE 1 INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$76,271$65,002$11,269$58,520$0$58,520
December 31, 2023990-EZ$58,767$29,325$29,442$47,251$0$47,251
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$131,122
Net income from fundraising events
-$54,851

Expenses

Grants and similar amounts paid
$28,175
Compensation of officers, directors and key employees
$0
Printing, publications and postage
$566
Other expenses
$36,261
Program services (functional)
$28,175

Balance sheet and other

Total assets, start of year
$47,251
Total assets, end of year
$58,520
Total liabilities, end of year
$0
Net assets, end of year
$58,520
Cash, savings and investments
$58,520
Gross receipts
$164,022

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL MALLIAPRESIDENT5$0
BRIAN MALLIAVICE PRESIDENT5$0
GABRIELLE GIUFFRIDASECRETARY5$0
JAMES WEISDIRECTOR OF MARKETING1$0
GREGORY MALLIATREASURER5$0
COLE FLEMINGDIRECTOR (THRU 3/31/2024)1$0
PETE CALTABIANODIRECTOR OF DONOR RELATIONS1$0
CHRIS LAMBERTDIRECTOR OF DONOR RELATIONS1$0
ADAM BRUHNKEDIRECTOR OF COMPLIANCE1$0
DAN MICHITSCHDIRECTOR OF EVENTS1$0
NANCY CALTABIANODIRECTOR OF EVENTS1$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
MICHAEL MALLIAPRESIDENT1$0
BRIAN MALLIAVICE PRESIDENT1$0
GABRIELLE GUIFFRIDASECRETARY1$0
JAMES WEISDIRECTOR OF MARKETING1$0
GREGORY MALLIATREASURER1$0
COLE FLEMINGDIRECTOR1$0
PETE CALTABIANODIRECTOR OF DONOR RELATIONS1$0
CHRIS LAMBERTDIRECTOR OF DONOR RELATIONS1$0
ADAM BRUHNKEDIRECTOR OF COMPLIANCE1$0
DAN MICHITSCHDIRECTOR OF EVENTS1$0
NANCY CALTABIANODIRECTOR OF EVENTS1$0

Address and contacts

Address (IRS master file)
54 OLD NORTHPORT RD, HUNTINGTON, NY 11743-2952
In care of
% BRIAN MALLIA
Mailing address (990-N for 2022)
50 E SHORE RD, HALESITE NY 117431139
Principal officer (990-N for 2022)
MICHAEL MALLIA, 50 E SHORE RD, HALESITE NY 117431139
Signed the 990-EZ
GREGORY MALLIA, TREASURER
Phone
(631) 546-1600
Return prepared by
SHEEHAN & COMPANY CPA PC

Mission

REDUCE THE LEARNING CURVE THAT THE T1D COMMUNITY FACES BY PROVIDING THE NECESSARY EDUCATION, FINANCIAL AND EMOTIONAL SUPPORT, AND RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES IMPACTED BY JUVENILE TYPE 1 DIABETES.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDING FINANCIAL AND RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES IMPACTED BY JUVENILE TYPE 1 DIABETES.
    Expenses $28,175 · grants $28,175

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for TK TYPE 1 INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
88-2177770
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$58,520
Income (IRS master file)
$164,022

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$76,271$65,002$58,520XML
990-EZDecember 2023$58,767$29,325$47,251XML
990-N for 2022
Officer: MICHAEL MALLIA
December 31, 2022≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2177770).

Questions about TK TYPE 1 INC

What is the EIN of TK TYPE 1 INC?
The employer identification number (EIN) of TK TYPE 1 INC is 88-2177770.
Is TK TYPE 1 INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to TK TYPE 1 INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TK TYPE 1 INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TK TYPE 1 INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TK TYPE 1 INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of TK TYPE 1 INC?
The 990-N for 2022 names MICHAEL MALLIA.
Who are the officers and directors of TK TYPE 1 INC?
The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does TK TYPE 1 INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,271, expenses of $65,002 and total assets of $58,520 at year end.

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