FRESH AIR FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRESH AIR FUND (EIN 13-1656653)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-17
- IRS object ID
- 202223219349301607
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-17T12:52:11-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESH AIR FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRES | BusinessNameControlTxt |
| Phone | 2128978900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALPHA CONTEH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128978963 | PhoneNum |
| Signature | 2022-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALPHA | PersonFirstNm |
| Person Last | CONTEH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-11-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA GITELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,546,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRESHAIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FRESH AIR FUND, AN INDEPENDENT NOT-FOR-PROFIT AGENCY, HAS PROVIDED FREE SUMMER EXPERIENCES TO MORE THAN 1.8 MILLION NEW YORK CITY CHILDREN FROM UNDERSERVED COMMUNITIES SINCE 1877. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 390 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $1,170,634 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,638,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,530,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,734 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $342,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,645,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,310 | PYOtherRevenueAmt |
| CY Other Revenue | $27,216 | CYOtherRevenueAmt |
| PY Total Revenue | $5,818,055 | PYTotalRevenueAmt |
| CY Total Revenue | $17,546,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,174,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,567,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $632,366 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,606,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,332,633 | PYOtherExpensesAmt |
| CY Other Expenses | $9,879,619 | CYOtherExpensesAmt |
| PY Total Expenses | $6,506,843 | PYTotalExpensesAmt |
| CY Total Expenses | $19,079,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$688,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,533,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,448,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,511,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,281,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,866,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,166,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,644,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE NYC CHILDREN FROM LOW-INCOME FAMILIES WITH CULTURAL, RECREATIONAL, AND EDUCATIONAL EXPERIENCES AT ITS CAMPS AND WITH VOLUNTEER HOST FAMILIES AND THROUGH YEAR-ROUND ACADEMIC PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,003,233 | ExpenseAmt |
| Revenue | $370,162 | RevenueAmt |
| Desc | THE FRESH AIR FUND'S SHARPE RESERVATION IN FISHKILL, NY, HAS OVER 2,000 ACRES OF BEAUTIFUL LAND WITH LAKES, PONDS, STREAMS AND HIKING TRAILS THROUGH THE WOODS. DURING THE SCHOOL YEAR, OVER 10,000 PEOPLE FROM COMMUNITY AND SCHOOL GROUPS IN THE TRISTATE REGION PARTICIPATE IN OUR ENVIRONMENTAL EDUCATIONAL PROGRAMS. WE OFFER STUDENT, AND COMMUNITY GROUP HANDS-ON, INTERACTIVE, EXPERIENCE TO LEARN ABOUT THE THE ENVIRONMENT AND EXPLORE NATURE. GROUPS VISIT THE SHARPE ENVIRONMENTAL CENTER, THE GUSTAFSON PLANETARIUM, OUR HIGH AND LOW ROPES COURSES, AND THE NUMEROUS NATURE TRAILS ACROSS THE RESERVATION. OUR PROGRAMS ARE CUSTOMIZED TO MEET THE UNIQUE NEEDS OF EACH GROUP. WE FOCUS ON ENVIRONMENTAL EDUCATION AND OUTDOOR LEARNING THROUGH TEAM-BUILDING, PROBLEM SOLVING, CRITICAL THINKING, AND EFFECTIVE COMMUNICATION ALONG WITH RICH LEARNING ON CARING FOR THE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,382,713 | ExpenseAmt |
| Desc | THE FRESH AIR FUND'S CAMPING PROGRAMS TAKE PLACE YEAR-ROUND ON THE FUND'S SHARPE RESERVATION AND DURING THE SUMMER AT HARRIMAN STATE PARK. IN THE SUMMER, 3,500 NEW YORK CITY CHILDREN LEARN AND GROW THROUGH IMMERSIVE OUTDOOR EXPERIENCES. CAMPERS SWIM AND ROW BOATS ON THE LAKE, STARGAZE, HIKE NATURE TRAILS AND LEARN ABOUT ANIMALS AND WHERE THEIR FOOD COMES FROM AT THE CAMP FARM AND NUTRITION CENTER. CAMPERS RETURN HOME WITH MORE CONFIDENCE,NEW SKILLS AND NEW FRIENDS. DURING THE SCHOOL YEAR, CAMPERS ARE INVITED TO PARTICIPATE IN YEAR-ROUND LEADERSHIP AND EDUCATIONAL PROGRAM THROUGH TUTORING AND MENTORING PROGRAMS.THE FUND'S ACADEMIC ENRICHMENT AND LEADERSHIP PROGRAMS PROVIDE STUDENTS WITH A STRONG NETWORK OF SUPPORT ON THEIR ACADEMIC JOURNEY THROUGH ITS CAREER AWARENESS PROGRAM, THE COLLEGE CONNECTIONS PROGRAMS AND ITS TEEN LEADERSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,104,001 | ExpenseAmt |
| Desc | VIRTUAL AND COMMUNITY PROGRAMS -IN SUMMER 2020, WHEN TRADITIONAL PROGRAMS WERE CANCELLED DUE TO THE COVID-19 PANDEMIC, THE FUND DEVELOPED FOUR NEW PROGRAMS TO CONNECT CHILDREN WITH NATURE THROUGH LIVE EDUCATIONAL PROGRAMMING AND OUTDOOR ACTIVITIES OR BY BRINGING THE "OUTDOORS INDOORS": FRESH AIR EVERYWHERE, FRESH AIR TEEN PROGRAMS, FRESH AIR FAMILY WELLNESS AND FRESH AIR SUMMER SPACES. ALL PROGRAMMING IS CONNECTED TO THE FUND'S POSITIVE YOUTH DEVELOPMENT FRAMEWORK TO DEVELOP INNER STRENGTH; BUILD RELATIONSHIPS AND SUPPORT NETWORKS; EXPAND PERSPECTIVES AND SET GOALS; AND TAKE ON CHALLENGES AND LEARN LIFE SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,699,788 | ExpenseAmt |
| Desc | APPROXIMATELY 2,000 FRESH AIR CHILDREN VISIT RUAL, SUBURBAN AND SMALL-TOWN COMMUNITIES ALONG THE EAST COAST AND SOUTHERN CANADA, CALLED FRIENDLY TOWNS, DURING THE SUMMER. DURING THE ONE OR TWO WEEK VISITS WITH VOLUNTEER HOST FAMILIES, CHILDREN AND THEIR HOSTS FORM BONDS OF FRIENDSHIP BY SHARING PERSONAL, DAY-TO-DAY EXPERIENCES. CHILDREN TRAVEL TO A NEW PLACE, DEVELOP INDEPENDENCE, MAKE NEW FRIENDS, LEARN NEW SKILLS, AND GAIN A NEW PERSPECTIVE, ALL WHILE MAKING MEMORIES AND HAVING FUN. EVERY HOST FAMILY GOES THROUGH A RIGOROUS SCREENING PROCESS INCLUDING A HOME VISIT, INTERVIEW, REFERENCES AND A BACKGROUND CHECK. MANY FRESH AIR CHILDREN ARE RE-INVITED TO STAY WITH THE SAME HOST FAMILY YEAR AFTER YEAR AND FORM FRIENDSHIPS THAT LAST A LIFETIME. CHILDREN ON FIRST-TIME VISITS ARE SEVEN TO 13 YEARS OLD. REINVITED CHILDREN MAY CONTINUE THROUGH AGE 18 AND MAY ENJOY EXTENDED TRIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,699,788 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,189,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 304 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 390 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA CONTEH CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128978963 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AHMED DERIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS F MAGED | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARALEE DIAMONSTEIN-SPIELVOGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJI NWACHUKWU | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY WHITMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE CUMMINGS RAFFERTY | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG S IVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S PERPICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK CEPHAS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD L HAWKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MORGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FELDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN UHLICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG ROSICA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY D LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD B JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABELLE KRUSEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHAHEEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN N IRWIN III | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH J MAGLIOCCO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE AMBROSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY E STEWARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN WALLERSTEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZABETHANN ROGOVOY EISEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAH CAREY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATS G CARLSTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ROONEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D THOMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH W HOUGHTON | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M WOLF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIKI BARBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA TEAGLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY R FLANAGAN | |||||||
| PRESIDENT | 5.00 | Yes (X) | $102,782 | $0 | $0 | Yes (X) | |
| WILL PAGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM P LAUDER | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM RODD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINTHROP RUTHERFURD JR | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETSY SHIVERICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALPHA CONTEH | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $71,349 | $0 | $3,651 | Yes (X) | ||
| FATIMA SHAMA | |||||||
| EXEC. DIRECTOR | 35.00 | $297,266 | $0 | $46,095 | Yes (X) | ||
| ELIZABETH PORTLAND | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $233,308 | $0 | $35,038 | Yes (X) | ||
| HELEN P O'REILLY | |||||||
| GENERAL COUNSEL | 35.00 | $212,815 | $0 | $40,828 | Yes (X) | ||
| JULIE GREILSHEIMER SILVERMAN | |||||||
| COMMUNICATIONS DIRECTOR | 35.00 | $122,731 | $0 | $6,373 | Yes (X) | ||
| MICHAEL CLARKE | |||||||
| DIRECTOR OF SHARPE RESERVA | 40.00 | $164,129 | $0 | $40,852 | Yes (X) | ||
| SHEILA J WILSON-WELLS | |||||||
| CHIEF PROGRAM OFFICER | 35.00 | $134,101 | $0 | $9,652 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,338,481 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLEY DRYE & WARREN LLP | |||||
| 3 WORLD TRADE CENTER | NEW YORK | NY | 10007 | LEGAL SERVICES | $410,562 |
| ANDERSON KILL PC | |||||
| 600 17TH STREET | DENVER | CO | 80202 | LEGAL SERVICES | $273,719 |
| FORWARDPMX | |||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10001 | MARKETING SERVICES | $148,459 |
| LORI SEADER | |||||
| 201 EAST 87TH STREET | NEW YORK | NY | 10128 | DEVELOPMENT CONSULTANT | $124,600 |
| ANDREA KOTUK | |||||
| 112 EAST 23RD STREET | NEW YORK | NY | 10010 | PUBLIC RELATIONS CONSULTANT | $122,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,660,597 | GovernmentGrantsAmt |
| All Other Contributions | $13,870,057 | AllOtherContributionsAmt |
| Noncash Contributions | $183,142 | NoncashContributionsAmt |
| Total Contributions | $15,530,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFSEASON CAMPING | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $342,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $342,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $578,898 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $103,826 | UnrelatedBusinessRevenueAmt |
| Exclusion | $475,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,066,808 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,066,808 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,808 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,066,808 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NYS INSURANCE FUND | 900099 | $17,363 | $17,363 |
| MISCELLANEOUS INCOME | 900099 | $9,853 | $9,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,546,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,170,634 | UnrelatedBusinessRevenueAmt |
| Exclusion | $475,072 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,361 | TotalAmt |
| Program Services | $206,017 | ProgramServicesAmt |
| Management And General | $143,672 | ManagementAndGeneralAmt |
| Fundraising | $68,672 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,638,567 | TotalAmt |
| Program Services | $4,493,145 | ProgramServicesAmt |
| Management And General | $559,169 | ManagementAndGeneralAmt |
| Fundraising | $586,253 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,362 | TotalAmt |
| Program Services | $659,519 | ProgramServicesAmt |
| Management And General | $176,363 | ManagementAndGeneralAmt |
| Fundraising | $112,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,311 | TotalAmt |
| Program Services | $682,148 | ProgramServicesAmt |
| Management And General | $177,917 | ManagementAndGeneralAmt |
| Fundraising | $114,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,206 | TotalAmt |
| Program Services | $408,354 | ProgramServicesAmt |
| Management And General | $109,489 | ManagementAndGeneralAmt |
| Fundraising | $70,363 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,240 | TotalAmt |
| Program Services | $918,959 | ProgramServicesAmt |
| Management And General | $126,321 | ManagementAndGeneralAmt |
| Fundraising | $494,960 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,238 | TotalAmt |
| Program Services | $324,711 | ProgramServicesAmt |
| Management And General | $44,635 | ManagementAndGeneralAmt |
| Fundraising | $174,892 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,366 | TotalAmt |
| Fundraising | $632,366 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,881 | TotalAmt |
| Management And General | $627,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,674 | TotalAmt |
| Program Services | $658,080 | ProgramServicesAmt |
| Management And General | $36,233 | ManagementAndGeneralAmt |
| Fundraising | $254,361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,691 | TotalAmt |
| Program Services | $336,313 | ProgramServicesAmt |
| Management And General | $13,289 | ManagementAndGeneralAmt |
| Fundraising | $670,089 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,681 | TotalAmt |
| Program Services | $1,333,129 | ProgramServicesAmt |
| Management And General | $125,156 | ManagementAndGeneralAmt |
| Fundraising | $354,396 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,537 | TotalAmt |
| Program Services | $49,537 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,136 | TotalAmt |
| Program Services | $1,479,768 | ProgramServicesAmt |
| Management And General | $120,368 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,319 | TotalAmt |
| Program Services | $649,945 | ProgramServicesAmt |
| Management And General | $13,374 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $362,313 | $301,178 | $1,128 | $60,007 |
| PROGRAM SUPPLIES AND EQ | $327,871 | $324,136 | $3 | $3,732 |
| FOOD | $248,998 | $246,687 | $56 | $2,255 |
| OTHER | $79,582 | $69,994 | $5,519 | $4,069 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,458 | TotalAmt |
| Program Services | $48,115 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,079,792 | TotalAmt |
| Program Services | $13,189,735 | ProgramServicesAmt |
| Management And General | $2,283,653 | ManagementAndGeneralAmt |
| Fundraising | $3,606,404 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,789,198 | BOYAmt |
| EOY | $1,866,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,074 | BOYAmt |
| EOY | $3,524,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,319 | BOYAmt |
| EOY | $3,087,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,012 | BOYAmt |
| EOY | $1,740,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,135 | BOYAmt |
| EOY | $665,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,238,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,816,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,509,717 | BOYAmt |
| EOY | $26,421,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,552,055 | BOYAmt |
| EOY | $114,015,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,560 | BOYAmt |
| EOY | $6,190,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,448,070 | BOYAmt |
| EOY | $157,511,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,421 | BOYAmt |
| EOY | $1,153,739 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $263,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,888 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $450,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,237 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,546 | BOYAmt |
| EOY | $1,866,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,724,373 | BOYAmt |
| EOY | $136,553,062 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,442,151 | BOYAmt |
| EOY | $19,091,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,166,524 | BOYAmt |
| EOY | $155,644,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,448,070 | BOYAmt |
| EOY | $157,511,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,533,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,177,459 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,833,888 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,257,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,399,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,733,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,638,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,530,654 | CurrentTaxYearAmt |
| Total | $61,560,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,257,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,399,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,733,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,638,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,530,654 | CurrentTaxYearAmt |
| Total | $61,560,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,496,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,063,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $672,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,391,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578,898 | CurrentTaxYearAmt |
| Total | $3,530,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $634,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,216 | CurrentTaxYearAmt |
| Total | $1,348,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,439,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,853,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 11,905. 2019 AMOUNT: $ 16,570. 2020 AMOUNT: $ 3,310. 2021 AMOUNT: $ 9,853. FUNDRASING - 2017 AMOUNT: $ 667,177. 2018 AMOUNT: $ 622,619. NYS INSURANCE FUND - 2021 AMOUNT: $ 17,363. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,768,410 | BeginningYearBalanceAmt |
| Contributions | $482,492 | ContributionsAmt |
| Investment Earnings Or Losses | $12,677,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,638,821 | OtherExpendituresAmt |
| End Year Balance | $116,289,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,339,608 | BeginningYearBalanceAmt |
| Contributions | $1,983,628 | ContributionsAmt |
| Investment Earnings Or Losses | $6,864,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,419,759 | OtherExpendituresAmt |
| End Year Balance | $110,768,410 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,387,569 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,512,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,560,760 | OtherExpendituresAmt |
| End Year Balance | $103,339,608 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,786,463 | BeginningYearBalanceAmt |
| Contributions | $2,005,370 | ContributionsAmt |
| Investment Earnings Or Losses | $1,583,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,479,128 | OtherExpendituresAmt |
| Administrative Expenses | $3,083,156 | AdministrativeExpensesAmt |
| End Year Balance | $104,812,653 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,021,415 | BeginningYearBalanceAmt |
| Contributions | $2,799,474 | ContributionsAmt |
| Investment Earnings Or Losses | $7,460,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,495,113 | OtherExpendituresAmt |
| End Year Balance | $110,786,463 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11520 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,074,753 | OtherCostOrOtherBasisAmt |
| Book Value | $7,074,753 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,472,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,789,587 | DepreciationAmt |
| Book Value | $4,682,775 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,835 | DepreciationAmt |
| Book Value | $91,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,987,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,774,483 | DepreciationAmt |
| Book Value | $12,212,696 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,569,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,923 | DepreciationAmt |
| Book Value | $2,360,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,421,401 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $114,015,538 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $114,015,538 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,089,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,177,459 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $722,243 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $271,175 | OtherRevenueAmt |
| Revenue Not Reported | $13,170,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,918,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $627,881 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $627,881 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,546,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,165,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $722,243 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $722,243 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,443,379 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $627,881 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,532 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $636,413 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,079,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH ASC 740, INCOME TAXES,WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -8,532. GAIN ON BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 279,707. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 8,532. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THOMPSON HABIB & DENISON INC | ||||||||
| 55 OLD BEDFORD ROAD SUITE 201 | LINCOLN | MA | 01773 | DIRECT MAIL COUNSEL | 0 | $6,551,664 | $507,766 | $6,043,898 |
| LORI SEADER | ||||||||
| 201 EAST 87TH STREET APT 5D | NEW YORK | NY | 10128 | BENEFITS GIFTS CULTIVATION | 0 | $190,725 | $124,600 | $66,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,742,389 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $632,366 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,110,023 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FATIMA SHAMA | ||||||||||||||
| EXEC. DIRECTOR | $297,030 | $0 | $0 | $0 | $236 | $0 | $12,015 | $0 | $34,080 | $0 | $343,361 | $0 | $0 | $0 |
| ELIZABETH PORTLAND | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $232,894 | $0 | $0 | $0 | $414 | $0 | $9,466 | $0 | $25,572 | $0 | $268,346 | $0 | $0 | $0 |
| HELEN P O'REILLY | ||||||||||||||
| GENERAL COUNSEL | $212,635 | $0 | $0 | $0 | $180 | $0 | $8,567 | $0 | $32,261 | $0 | $253,643 | $0 | $0 | $0 |
| MICHAEL CLARKE | ||||||||||||||
| DIRECTOR OF SHARPE RESERVA | $164,032 | $0 | $0 | $0 | $97 | $0 | $6,703 | $0 | $34,149 | $0 | $204,981 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,142 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | VIRTUAL AND COMMUNITY PROGRAMS BUILD ON THE COMMUNITY SPIRIT OF THE FUND'S SUMMER PROGRAMS BY GIVING FRESH AIR CHILDREN A SAFE AND FUN VIRTUAL PLATFORM TO EXPLORE THE WORLD AND OPEN UP NEW HORIZONS. THE VIRTUAL CONTENT IS DESIGNED TO INVITE CHILDREN TO EXPLORE AND DISCOVER, AS THEY WOULD AT CAMP, LAYERED WITH ACADEMIC ENRICHMENT TO HELP ADDRESS THE "SUMMER SLIDE." FRESH AIR VIRTUAL AND COMMUNITY PROGRAMS CONNECT THOUSANDS OF CHILDREN TO THE OUTDOORS THROUGH INTERACTIVE LEARNING AND PROVIDE CARING COUNSELORS WHO WILL HELP CREATE COMMUNITY IN THE VIRTUAL SPACE SO NEW FRIENDSHIPS CAN BE MADE, WHILE INVESTING IN THE SOCIAL AND EMOTIONAL NEEDS OF CHILDREN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION TO PREPARE FORM 990 IS COLLECTED BY VARIOUS MEMBERS OF THE ORGANIZATION'S FINANCE OFFICE. THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. UPON APPROVAL, THE FORM 990 IS MADE AVAILABLE TO THE FULL GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ORGANIZATION'S ANNUAL BOARD MEETING, A REAFFIRMATION OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND MEMBERS ARE REQUESTED TO INDIVIDUALLY SIGN-OFF THAT THEY ARE AWARE OF AND WILL REPORT ANY CONFLICTS THAT EXIST. FOLLOW-UP EFFORTS ARE CONDUCTED FOR ANYONE NOT SUBMITTING A FORM AT THE ANNUAL MEETING. THE SIGN-OFF FORMS ARE COLLECTED BY THE ORGANIZATION AND KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES SETS THE ANNUAL SALARY OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SETS THE SALARY AND COMPENSATION AND BENEFIT LEVELS FOR ALL EMPLOYEES USING THE APPROPRIATE INDUSTRY COMPENSATION SURVEY. SALARIES FOR ALL EMPLOYEES, INCLUDING THE OFFICERS AND KEY EMPLOYEES, ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS WHICH MUST BE MADE AVAILABLE TO THE PUBLIC CAN BE OBTAINED ELECTRONICALLY UPON REQUEST OR ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | ACCRUED POSTRETIREMENT BENEFITS 4,554,181. GAIN ON BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 279,707. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |