2024-10-29T08:20:26-05:00 2023-12-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990EZ 2023-01-01 161683787 NEW YORK BRAVEST FOUNDATION INC NEWY 7189075824 5 PINECONE LANE COMMACK NY 11725 GEORGE SCOCCA CHAIRMAN 7189075824 2024-10-28 1 1 MARY ANTONETTI P00431862 2037819600 2024-10-28 2023 2024-10-15 13:58:12Z X BRAVESTFOUNDATION.ORG X X 95189 X 95189 95189 2000 19436 53619 23005 98060 -2871 2871 -1000 -1000 X 2934 26 1000 0 3934 26 1063 1026 2871 -1000 X TO PROVIDE FINANCIAL SUPPORT TO THE FAMILIES OF NEW YORK CITY FIREFIGHTERS WHO HAVE BEEN INJURED OR KILLED EITHER IN OR OUT OF THE LINE OF DUTY. TO ASSIST FDNY MEMBERS DEALING WITH JOB RELATED ILLNESSES. TO KEEP THE PUBLIC AWARE OF THE ONGOING EPIDEMIC NEW YORK CITY FIREFIGHTERS FACE DUE TO THEIR WORK AT GROUND ZERO AFTER 9/11. THE ORGANIZATION IS DEDICATED TO ADDRESSING, FOSTERING AND SUPPORTING THE PHYSICAL, MENTAL, MEDICAL AND EMOTIONAL NEEDS OF NEW YORK FIREFIGHTERS AND THEIR FAMILIES. NEW YORK BRAVEST FOUNDATION, INC. SPONSORS ACTIVE AND INACTIVE FIREFIGHTERS NEEDS THROUGH OTHER CHARITABLE ORGANIZATIONS WITH FDNY RELATED CAUSES 0 0 0 GEORGE SCOCCA CHAIRMAN 20.00 9000 0 0 BARBARA SCOCCA OFFICER 20.00 7500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BARBARA SCOCCA 5 PINECONE LANE COMMACK NY 11725 7189075824 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23127 36333 93059 115762 95189 363470 23127 36333 93059 115762 95189 363470 34650 328820 13 13 363483 0.90460 0.86400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES OF PRODUCT REVENUE - BRAVEST COINS - 2020 AMOUNT: $ 13. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS ORGANIZATIONS UNDER $5,000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 4,112. DESCRIPTION: COMPUTERS SOFTWARE. AMOUNT: 4,756. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 520. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 379. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 6,613. DESCRIPTION: TELEPHONE. AMOUNT: 2,632. DESCRIPTION: TRAVEL. AMOUNT: 53. DESCRIPTION: WEBSITE DEVELOPING. AMOUNT: 3,615. TOTAL TO FORM 990-EZ, LINE 16: 23,005. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 787. DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 239. 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.