Nonprofit · EIN 88-2177770
TK TYPE 1 INC
Tax-exempt · HUNTINGTON, NY 11743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $76,271 | $65,002 | $11,269 | $58,520 | $0 | $58,520 |
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MALLIA | PRESIDENT | 5 | $0 |
| BRIAN MALLIA | VICE PRESIDENT | 5 | $0 |
| GABRIELLE GIUFFRIDA | SECRETARY | 5 | $0 |
| JAMES WEIS | DIRECTOR OF MARKETING | 1 | $0 |
| GREGORY MALLIA | TREASURER | 5 | $0 |
| COLE FLEMING | DIRECTOR (THRU 3/31/2024) | 1 | $0 |
| PETE CALTABIANO | DIRECTOR OF DONOR RELATIONS | 1 | $0 |
| CHRIS LAMBERT | DIRECTOR OF DONOR RELATIONS | 1 | $0 |
| ADAM BRUHNKE | DIRECTOR OF COMPLIANCE | 1 | $0 |
| DAN MICHITSCH | DIRECTOR OF EVENTS | 1 | $0 |
| NANCY CALTABIANO | DIRECTOR OF EVENTS | 1 | $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
- Website
- TKJDFOUNDATION.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
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
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $58,520
- Income (IRS master file)
- $164,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $58,767 | $29,325 | $47,251 | IRS |
| 990-N for 2022 Officer: MICHAEL MALLIA | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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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