2024-11-13T19:41:10-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 112899820 ELLIS ISLAND HONORS SOCIETY INC ELLI 2127551492 867 HEMPSTEAD TURNPIKE BOX 100 FRANKLIN SQUARE NY 11010 JOHN SCARPA TREASURER 2127551492 2024-11-01 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOHN SCARPA 867 HEMPSTEAD TURNPIKE BOX 100 FRANKLIN SQUARE NY 11010 5349208 0 X WWW.EIHONORS.ORG X 1986 NY PRESERVE DIVERSITY & FOSTER TOLERANCE, RESPECT & UNDERSTANDING AMONG RELIGIOUS & ETHNIC GROUPS 20 20 3 20 0 0 1546225 3401865 0 0 0 27210 -581925 630453 964300 4059528 10000 70000 0 0 324613 338453 0 0 69762 113858 125796 448471 534249 515829 3525279 366346 2567381 1361853 37609 -995507 2529772 X SEE SCHEDULE O 0 0 292377 70000 THE SOCIETY SPONSORS THE ELLIS ISLAND MEDALS OF HONOR WHICH ARE PRESENTED ANNUALLY TO AMERICAN CITIZENS WHO HAVE DISTINGUISHED THEMSELVES WITHIN THEIR OWN ETHNIC GROUPS WHILE EXEMPLIFYING THE VALUES OF THE AMERICAN WAY OF LIFE. PAST MEDALISTS INCLUDE SIX U.S. PRESIDENT, ONE FOREIGN PRESIDENT, NOBEL PRIZE WINNER AND LEADERS OF INDUSTRY, EDUCATION, THE ARTS, SPORTS AND GOVERNMENT, ALONG WITH EVERYDAY AMERICANS WHO HAVE MADE FREEDOM, LIBERTY AND COMPASSION A PART OF THEIR LIFE'S WORK. 292377 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 NY X KATHRYN HAAS 2127551492 110 SCHENCK BLVD FLORAL PARK NY 11001 NASSER KAZEMINY CHAIRMAN & CEO 5.00 X X 0 0 0 EDUARDO DEL RIEGO VICE CHAIR 1.00 X X 0 0 0 HON LOUIS FREEH VICE CHAIR 1.00 X X 0 0 0 DR MEHMET OZ VICE CHAIR 1.00 X X 0 0 0 WILLIAM POPE VICE CHAIR 1.00 X X 0 0 0 HON DAN BURTON SECRETARY 1.00 X X 0 0 0 JOHN SCARPA TREASURER 1.00 X X 0 0 0 HON EUGENE SULLIVAN RECORDING SECRETARY 1.00 X X 0 0 0 AMB NANCY BRINKER DIRECTOR 1.00 X 0 0 0 JENNIFER FISCHER DIRECTOR 1.00 X 0 0 0 PATRICIA HARRISON DIRECTOR 3.00 X 0 0 0 YE-SAI-KAN DIRECTOR 1.00 X 0 0 0 MARTHA MACMILLAN DIRECTOR 1.00 X 0 0 0 KAROL MASON DIRECTOR 1.00 X 0 0 0 BRUCE RAMER ESQ DIRECTOR 1.00 X 0 0 0 HON CHARLES RANGEL DIRECTOR 1.00 X 0 0 0 JOHN SCULLEY DIRECTOR 1.00 X 0 0 0 HOWARD SHECTER ESQ DIRECTOR 1.00 X 0 0 0 JEFFREY SONNENFELD DIRECTOR 1.00 X 0 0 0 DR JAMES WEINSTEIN DIRECTOR 1.00 X 0 0 0 KATHRYN HAAS EXECUTIVE DIRECTOR 40.00 X 134615 0 28795 MICHAEL COCA DIR. OF MEDIA COMMS. 40.00 X 101538 0 14111 236153 0 42906 2 0 1 0 BML-BLACKBIRD THEATRICAL 20-21 WAGARAW ROAD BLDG 37 FAIRLAWN NJ 07410 LIGHTING & PRODUCTION FOR ELLIS ISLAND M 194544 1 12000 343500 3046365 3401865 27210 27210 1920133 343500 1289680 630453 630453 4059528 0 0 657663 70000 70000 277603 172661 77904 27038 39567 24610 11742 3215 21283 13237 5334 2712 30213 3021 21149 6043 4635 1545 1545 1545 1972 99 1479 394 16939 16939 OTHER 72037 7204 36018 28815 534249 292377 172110 69762 139732 232577 1527210 692717 174000 27000 52614 87877 124229 124229 0 0 366346 2567381 51719 37609 375000 935134 1361853 37609 X -995507 87055 2442717 -995507 2529772 366346 2567381 3525279 0 X 0 0 0 X 1624615 742086 470163 1546225 3401865 7784954 1624615 742086 470163 1546225 3401865 7784954 1792280 5992674 3 3 8 27210 27224 79840 79840 7892018 0.75930 0.91710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2442717 2442717 1.00000 0 0 92854 92854 0 31375 31375 0 0 5349208 1289680 1289680 4059528 0 4059528 1823929 1289680 1289680 534249 0 534249 PART V, LINE 4: DURING 2023, FUNDS WERE RAISED THROUGH THE SOCIETY'S CAPITAL CAMPAIGN AND ARE INTENDED TO HELP ESTABLISH A LONG-TERM ENDOWMENT RESERVE FOR SOCIETY. THESE FUNDS WILL BE SEGREGATED FROM ANNUAL GIVING DONATIONS AND OTHER FUNDS RECEIVED BY SOCIETY IN THE NORMAL COURSE BUT MAY BE DISTRIBUTED AS CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS AS WELL AS TO FUND OPERATING EXPENSES, AS APPROVED BY THE SOCIETY'S BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,289,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,289,680. GALA 2263633 343500 1920133 207878 872458 BEACON AWARDS 125352 83992 2263633 343500 1920133 125352 207878 956450 1289680 630453 0 AMERICARES FOUNDATION INC 88 HAMILTON AVE STAMFORD CT 06902 061008595 501(C)(3) 70000 0 GENERAL SUPPORT 1 X 0 0 0 0 0 0 0 0 0 KATHRYN HAAS EXECUTIVE DIRECTOR 134615 0 0 0 0 0 0 0 28795 0 163410 0 0 0 NASSER KAZEMINY CHAIRMAN/CEO OPERATING LOAN X 850000 0 1 1 PART III - LINE 1 THE ELLIS ISLAND HONORS SOCIETY, INC. (THE SOCIETY) WAS CREATED ON THE CONVICTION OF ITS FOUNDERS THAT THE DIVERSITY OF THE AMERICAN PEOPLE IS WHAT MAKES THIS NATION GREAT. ITS MISSION IS TO HONOR AND PRESERVE THIS DIVERSITY AND TO FOSTER TOLERANCE, RESPECT AND UNDERSTANDING AMONG RELIGIOUS AND ETHNIC GROUPS. ADDITIONALLY, THE SOCIETY CONTINUES ITS COMMITMENT TO THE RESTORATION AND MAINTENANCE OF ELLIS ISLAND, A LIVING TRIBUTE TO THE COURAGE AND HOPE OF ALL IMMIGRANTS. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CONSTITUTION AND BY LAWS AND NYS LAW PROVIDE MEMBERS WITH THE RIGHT TO ELECT DIRECTORS AND THE RIGHT TO NOMINATE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION MUST APPROVE THE FOLLOWING TRANSACTIONS: AMENDMENT OF THE BY LAWS, MERGERS OR CONSOLIDATIONS & DISSOLUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR AND THE ORGANIZATION'S OUTSIDE SENIOR ACCOUNTANT. AFTER COMPLETION, THE FORM 990 IS THEN REVIEWED BY PHONE (IF NECESSARY) AT THE REQUEST OF ANY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 ONCE A YEAR, THE EXECUTIVE DIRECTOR E-MAILS THE OFFICERS AND DIRECTORS A COPY OF THE CONFLICT OF INTEREST POLICY TO READ, SIGN, DATE AND RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL INCLUDE A REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.