TOMORROWS CHILDRENS FUND INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TOMORROWS CHILDRENS FUND INC (EIN 13-3155199)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349307202
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T09:58:21-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN933292005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVASTANO KAUFMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121-00 ROUTE 208 SOUTH SUITE120AddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133155199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOMORROWS CHILDREN'S FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOMOBusinessNameControlTxt
Phone5519965500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAN NORBITZ KELLYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5519965500PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR J D'AMBROSIO CPAPreparerPersonNm
PTINP00937395PTIN
Phone2017967300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAN NORBITZ KELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$973,799GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCFKID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$709,071PYContributionsGrantsAmt
CY Contributions Grants$631,309CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$141,988PYInvestmentIncomeAmt
CY Investment Income$122,351CYInvestmentIncomeAmt
PY Other Revenue-$51,548PYOtherRevenueAmt
CY Other Revenue-$66,348CYOtherRevenueAmt
PY Total Revenue$799,511PYTotalRevenueAmt
CY Total Revenue$687,312CYTotalRevenueAmt
PY Grants And Similar Paid$288,223PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$300,515CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$265,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$219,775CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,132CYTotalFundraisingExpenseAmt
PY Other Expenses$234,171PYOtherExpensesAmt
CY Other Expenses$219,976CYOtherExpensesAmt
PY Total Expenses$787,443PYTotalExpensesAmt
CY Total Expenses$740,266CYTotalExpensesAmt
PY Revenues Less Expenses$12,068PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,954CYRevenuesLessExpensesAmt
Total Assets BOY$2,742,386TotalAssetsBOYAmt
Total Assets EOY$2,833,361TotalAssetsEOYAmt
Total Liabilities BOY$53,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,688,707NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,762,898NetAssetsOrFundBalancesEOYAmt
MissionTHIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDREN'S CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$468,986ExpenseAmt
Grant$300,515GrantAmt
DescTHE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCE MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL.Desc
Total Program Service Expenses$468,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAN NORBITZ KELLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5519965500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DONALD CAMINITI
MEMBER3.00Yes (X)$0$0$0
JERRY PINKUS
MEMBER3.00Yes (X)$0$0$0
SHARON ROMANO
MEMBER3.00Yes (X)$0$0$0
CHRISTOPHER FALLON
MEMBER3.00Yes (X)$0$0$0
DAVID CAMINITI
MEMBER3.00Yes (X)$0$0$0
KENDAL GARVIN
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
MALLORY GARVIN
SECRETARY3.00Yes (X)$0$0$0Yes (X)
MARVA BROOKS
MEMBER3.00Yes (X)$0$0$0
CHRISTOPHER GARVIN
TREASURER3.00Yes (X)$0$0$0Yes (X)
ADAM TETT
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
NAN NORBITZ KELLY
EXECUTIVE DIRECTOR40.00Yes (X)$75,550$0$373
CHRISTINE BATT
MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,550TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$373TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$160,226FundraisingAmt
All Other Contributions$471,083AllOtherContributionsAmt
Noncash Contributions$60,619NoncashContributionsAmt
Total Contributions$631,309TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,047TotalRevenueColumnAmt
Exclusion$146,047ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$196,443SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$220,139SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$23,696SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,696TotalRevenueColumnAmt
Exclusion-$23,696ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$160,226ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,348FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,348TotalRevenueColumnAmt
Exclusion-$66,348ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$687,312TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,003ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$300,515TotalAmt
Program Services$300,515ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,923TotalAmt
Program Services$30,369ProgramServicesAmt
Management And General$18,981ManagementAndGeneralAmt
Fundraising$26,573FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,689TotalAmt
Program Services$49,870ProgramServicesAmt
Management And General$30,275ManagementAndGeneralAmt
Fundraising$42,544FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,163TotalAmt
Program Services$8,550ProgramServicesAmt
Management And General$5,248ManagementAndGeneralAmt
Fundraising$7,365FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,863TotalAmt
Management And General$36,863ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,869TotalAmt
Management And General$33,869ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,786TotalAmt
Fundraising$10,786FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,791TotalAmt
Management And General$26,791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,845TotalAmt
Program Services$16,951ProgramServicesAmt
Management And General$7,030ManagementAndGeneralAmt
Fundraising$9,864FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Program Services$437ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,190TotalAmt
Management And General$10,190ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM SERVICES$60,619$60,619
PRINTING$4,901$4,901
PATIENT ENTERTAINMENT$1,675$1,675

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$740,266TotalAmt
Program Services$468,986ProgramServicesAmt
Management And General$174,148ManagementAndGeneralAmt
Fundraising$97,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,130BOYAmt
EOY$137,130EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,480BOYAmt
EOY$173,079EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,551BOYAmt
EOY$3,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$174,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,692BOYAmt
EOY$2,255EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,371,235BOYAmt
EOY$1,454,458EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,057,315BOYAmt
EOY$1,030,685EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,983BOYAmt
EOY$32,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,742,386BOYAmt
EOY$2,833,361EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,679BOYAmt
EOY$70,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,679BOYAmt
EOY$70,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,688,707BOYAmt
EOY$2,762,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,688,707BOYAmt
EOY$2,762,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,742,386BOYAmt
EOY$2,833,361EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,954ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$108,445NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$18,700DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,556,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,771CurrentTaxYearMinus1YearAmt
Current Tax Year$650,009CurrentTaxYearAmt
Total$4,213,649TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,556,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,771CurrentTaxYearMinus1YearAmt
Current Tax Year$650,009CurrentTaxYearAmt
Total$4,213,649TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$915,926SubstantialContributorsTotAmt
Public Support Total170$3,297,723PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,988CurrentTaxYearMinus1YearAmt
Current Tax Year$122,351CurrentTaxYearAmt
Total$617,624TotalAmt
FieldValueIRS element (for citing)
Total Support$4,831,273TotalSupportAmt
Public Support CY1700.68260PublicSupportCY170Pct
Public Support PY1700.72670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,412OtherCostOrOtherBasisAmt
Depreciation$59,412DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,917OtherCostOrOtherBasisAmt
Depreciation$112,662DepreciationAmt
Book Value$2,255BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,255TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PIMCO INCOME FUND$227,688F
PIMCO INV.GRADE CREDIT BOND FUND$203,944F
PIMCO LOW DURATION INCOME FUND$257,349F
PGIM SHORT DURATION HIGH YIELD$193,755F
LORD ABBETT INTERMEDIATE TAX FREE FUND$147,949F
FieldValueIRS element (for citing)
Total Book Value Securities$1,030,685TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$880,805TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$108,445NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,700DonatedServicesAndUseFcltsAmt
Other Revenue$66,348OtherRevenueAmt
Revenue Not Reported$193,493RevenueNotReportedAmt
Revenue Subtotal$687,312RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$687,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$806,614TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$66,348OtherExpensesIncludedAmt
Expenses Not Reported$66,348ExpensesNotReportedAmt
Expenses Subtotal$740,266ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$740,266TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FUND FOLLOWS THE ACCOUNTING STANDARDS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PERMIT IT TO RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THROUGH THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE FUND HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER REVENUE AMOUNTS INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 66,348.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER EXPENSES AND LOSSES PER AUDITED F/S 66,348.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS SMALL EVENTSEvent1Nm
Gross Receipts Event1$160,226GrossReceiptsEvent1Amt
Charitable Contri Event1$160,226CharitableContriEvent1Amt
Other Direct Expenses Event1$66,348OtherDirectExpensesEvent1Amt
Gross Receipts Total$160,226GrossReceiptsTotalAmt
Charitable Contributions Tot$160,226CharitableContributionsTotAmt
Oth Direct Expnss Total Events$66,348OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,348DirectExpenseSummaryEventsAmt
Net Income Summary-$66,348NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL SUPPORT76$18,713
TRANSPORTATION AND TRAVEL46$48,755
TUITION & TUTOR2$5,000
FUNERAL AND BEREAVEMENT AID22$17,337
VARIOUS PATIENT ASSISTANCE235$210,710

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION STAFF INTERACT DIRECTLY WITH RECIPIENTS OF SUPPORT AND EXAMINE RELATED DOCUMENTATION TO VERIFY ELIGIBILITY AND PROPER USE OF ASSISTANCE PROVIDED BY THE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES/ENTERTAINMENTDesc
Contribution49ContributionCnt
Noncash Contributions Rpt F990$60,619NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HUSBAND AND WIFE BOTH ON GOVERNING BODY: CHRISTOPHER AND KENDAL GARVIN. PARENT AND SON OR DAUGHTER BOTH ON GOVERNING BODY: DONALD CAMINITI IS THE FATHER OF DAVID CAMINITI, CHRISTOPHER & KENDAL GARVIN ARE THE PARENTS OF MALLORY GARVIN.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S GOVERNING BODY, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES BASED UPON COMPARABLE DATA AND OUTSIDE EXPERIENCES WITH OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION:FOR THE YEAR ENDED DECEMBER 31, 2023 THE ORGANIZATION IS MAKING THE DEMINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
SECTION 1.263(A)-3(N) ELECTION:FOR THE YEAR ENDED DECEMBER 31, 2023 THE ORGANIZATION IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).

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