GODS LOVE WE DELIVER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GODS LOVE WE DELIVER INC (EIN 13-3366846)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202121349349304117
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T12:42:14-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 6TH AVE 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133366846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | God's Love We Deliver Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL TUCCILLO | InCareOfNm |
| Business Name Control | GODS | BusinessNameControlTxt |
| Phone | 2122948133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 Avenue of the Americas | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A TUCCILLO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2122948100 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN PEARL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 Avenue of the Americas | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,351,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLWD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELL BEING OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER AND OTHER SERIOUS ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 14168 | TotalVolunteersCnt |
| Total Gross UBI | $48,896 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,254,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,039,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,580,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,279,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $167,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$698,697 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,339,251 | CYOtherRevenueAmt |
| PY Total Revenue | $18,290,740 | PYTotalRevenueAmt |
| CY Total Revenue | $31,146,168 | 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 | $8,984,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,844,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,970,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,623,675 | PYOtherExpensesAmt |
| CY Other Expenses | $11,754,355 | CYOtherExpensesAmt |
| PY Total Expenses | $19,607,724 | PYTotalExpensesAmt |
| CY Total Expenses | $21,599,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,316,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,547,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,704,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,972,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,328,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,023,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,376,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,949,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GOD'S LOVE WE DELIVER IS TO IMPROVE THE HEALTH AND WELL-BEING OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER AND OTHER LIFE-ALTERING ILLNESSES BY ALLEVIATING HUNGER AND MALNUTRITION. THE ORGANIZATION PREPARES AND DELIVERS NUTRITIOUS, INDIVIDUALLY-TAILORED MEALS TO PEOPLE WHO, BECAUSE OF THEIR ILLNESS, ARE UNABLE TO PROVIDE OR PREPARE MEALS FOR THEMSELVES. GOD'S LOVE ALSO PROVIDES ILLNESS-SPECIFIC NUTRITION EDUCATION AND COUNSELING TO CLIENTS, THEIR FAMILIES AND CAREGIVERS AND OTHER SERVICE ORGANIZATIONS. ALL SERVICES ARE PROVIDED FREE OF CHARGE WITHOUT REGARD TO INCOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,760,048 | ExpenseAmt |
| Revenue | $4,279,052 | RevenueAmt |
| Desc | IN FY 2020 GOD'S LOVE PREPARED AND DELIVERED 2.2 MILLION MEALS. BESIDES BEING AN ALL-TIME RECORD FOR ONE YEAR, THE FY 2020 MEAL NUMBER WAS 13% HIGHER THAN THE PREVIOUS YEAR AND 60% MORE THAN FIVE YEARS AGO. GOD'S LOVE CONTINUED TO SUPPORT THE EFFORT TO REDUCE HEALTH CARE COSTS BY KEEPING SEVERELY ILL AND/OR DISABLED INDIVIDUALS IN THEIR HOMES INSTEAD OF IN INSTITUTIONAL FACILITIES. THE ORGANIZATION DID SO BY DELIVERING MEALS TO THE CLIENTS OF MANAGED LONG-TERM CARE PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,075,093 | ExpenseAmt |
| Desc | IN FY 2020 THE GOD'S LOVE NUTRITION DEPARTMENT PRINTED A BOOKLET, IN ENGLISH, CONTAINING NUTRITION TIPS FOR PEOPLE WITH DIABETES. THE DEPARTMENT ALSO REPRINTED COPIES OF ANOTHER PUBLICATION, EATING TIPS FOR PEOPLE WITH HIV, AND PRINTED FACT SHEETS ON NUTRITIONAL TOPICS RELATED TO A NUMBER OF ILLNESSES. THE DEPARTMENT'S PUBLICATIONS ARE AVAILABLE IN ENGLISH AND SPANISH. ALL ARE FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $668,322 | ExpenseAmt |
| Desc | GOD'S LOVE CONDUCTED A BROAD RANGE OF ACTIVITIES TO ADVANCE THE FOOD IS MEDICINE INITIATIVE THIS YEAR. GOD'S LOVE VIRTUALLY CONDUCTED, DUE TO THE PANDEMIC, THE TENTH NATIONAL SYMPOSIUM FOR FOOD AND NUTRITION SERVICES PROVIDERS , HAD MULTIPLE MEETINGS WITH NEW YORK STATE LEGISLATORS TO EXPAND COVERAGE FOR FOOD AND NUTRITION SERVICES FOR CRITICALLY ILL PEOPLE AND SOUGHT TO SOLIDIFY THE IMPORTANCE OF THE FOOD AND NUTRITION SERVICES CATEGORY WITH THE LOCAL RYAN WHITE EMA. GOD'S LOVE ALSO CONTINUED ITS LEADERSHIP ROLE FOR THE NATIONAL ADVOCACY COMMITTEE, HOSTING WEBINARS, EDUCATING ORGANIZATIONS ON THE HEALTHCARE LANDSCAPE AND CONSTANTLY DISSEMINATING INFORMATION ON POLICY AND STRATEGY. GOD'S LOVE IS COLLABORATING WITH OTHER ORGANIZATIONS ON POTENTIAL RESEARCH PROJECTS. ALL OF THESE ACTIVITIES ARE PART OF OUR EFFORTS TO ADDRESS THE NEEDS AND CONCERNS AND FURTHER THE HEALTH OF THE SPECIFIC POPULATIONS WE SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,503,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | TX | 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 |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TUCCILLO | PersonNm |
| Phone | 2122948133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KAREN PEARL | |||||||||
| PRESIDENT AND CEO | 35.0 | 0.0 | Yes (X) | $394,078 | $0 | $41,796 | |||
| DAVID LUDWIGSON | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.0 | 0.0 | Yes (X) | $288,785 | $0 | $40,935 | |||
| MICHAEL A TUCCILLO | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $193,997 | $0 | $46,681 | |||
| ALETHEA HANNEMANN | |||||||||
| CHIEF OPERATING OFFICER | 35.0 | 0.0 | Yes (X) | $189,098 | $0 | $27,823 | |||
| DAVID CHOLCHER through 92019 | |||||||||
| SENIOR DIRECTOR PROGRAM STRATE | 35.0 | 0.0 | $169,669 | $0 | $19,696 | Yes (X) | |||
| MARLA HASSNER | |||||||||
| DIRECTOR HUMAN RELATIONS OFFIC | 35.0 | 0.0 | $149,321 | $0 | $21,614 | Yes (X) | |||
| PATRICK SCHULTZ | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.0 | 0.0 | $126,336 | $0 | $37,153 | Yes (X) | |||
| DORELLA WALTERS | |||||||||
| SENIOR DIRECTOR EXTERNAL PROGR | 35.0 | 0.0 | $115,579 | $0 | $21,882 | Yes (X) | |||
| DANIEL METZGER | |||||||||
| EXECUTIVE CHEF | 35.0 | 0.0 | $101,102 | $0 | $16,943 | Yes (X) | |||
| KATERINE JANESKI | |||||||||
| SENIOR DIRECTOR OF PROGRAM SER | 35.0 | 0.0 | $108,839 | $0 | $7,663 | Yes (X) | |||
| TERRENCE MECK | |||||||||
| BOARD CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Blaine Trump | |||||||||
| Board Vice-Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA SUH | |||||||||
| BOARD VICE-CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| karen Naber | |||||||||
| BOARD TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLAUDIA WAGNER | |||||||||
| Board Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Erich Anderer | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Anthony | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jens Audenaert | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mark Brashear | |||||||||
| board director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jonah Disend | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Scott Durkin | |||||||||
| board director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Roberta Graves | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Desiree Gruber | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michael Kors | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Aerin Lauder | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Eric Leventhal | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mike Meagher | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Alfredo Paredes | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tangela Richter | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ariana Rockefeller | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Danielle Segal | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ryan Tarpley | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| david terveen | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Katy Williamson | |||||||||
| BOARD DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sheridan Wright | |||||||||
| Board Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,836,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AFI FOOD DISTRIBUTOR | |||||
| 1 IKEA DRIVE | ELIZABETH | NJ | 07201 | FOOD SUPPLIER | $2,889,813 |
| EXPRESS SERVICES INC | |||||
| PO BOX 53434 | ATLANTA | GA | 30353 | TEMP AGENCY | $380,426 |
| OLIVER PACKAGING EQUIPMENT | |||||
| PO BOX 8506 | CAROL STREAM | IL | 60197 | FOOD PACKAGING | $315,814 |
| I HALPER | |||||
| 51 NEW HOOK RD | BAYONNE | NJ | 07002 | KITCHEN SUPPLIES | $297,643 |
| 10 SOUTH STREET OPERATOR INC | |||||
| 110 EAST 42ND STREET | NEW YORK | NY | 10017 | EVENT VENUE | $273,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,058,793 | FundraisingAmt |
| Government Grants | $4,052,110 | GovernmentGrantsAmt |
| All Other Contributions | $17,928,314 | AllOtherContributionsAmt |
| Noncash Contributions | $2,056,235 | NoncashContributionsAmt |
| Total Contributions | $28,039,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGED CARE PROGRAM | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $4,279,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,279,052 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,279,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,872 | TotalRevenueColumnAmt |
| Exclusion | $182,872 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,910 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,087 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$29,177 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,177 | TotalRevenueColumnAmt |
| Exclusion | -$29,177 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,402,695 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,418,417 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,722 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,722 | TotalRevenueColumnAmt |
| Exclusion | -$15,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $212,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,058,793 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,621,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,409,327 | TotalRevenueColumnAmt |
| Exclusion | -$1,409,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,023 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,127 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,896 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $48,896 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,357 | TotalRevenueColumnAmt |
| Exclusion | $50,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,146,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,279,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $48,896 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,220,997 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,331 | TotalAmt |
| Program Services | $556,539 | ProgramServicesAmt |
| Management And General | $307,972 | ManagementAndGeneralAmt |
| Fundraising | $450,820 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,319,008 | TotalAmt |
| Program Services | $5,213,858 | ProgramServicesAmt |
| Management And General | $255,390 | ManagementAndGeneralAmt |
| Fundraising | $849,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,626 | TotalAmt |
| Program Services | $168,867 | ProgramServicesAmt |
| Management And General | $1,480 | ManagementAndGeneralAmt |
| Fundraising | $19,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,781 | TotalAmt |
| Program Services | $1,265,737 | ProgramServicesAmt |
| Management And General | $34,222 | ManagementAndGeneralAmt |
| Fundraising | $197,822 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,037 | TotalAmt |
| Program Services | $421,557 | ProgramServicesAmt |
| Management And General | $25,301 | ManagementAndGeneralAmt |
| Fundraising | $76,179 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,155 | TotalAmt |
| Management And General | $47,155 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,252 | TotalAmt |
| Management And General | $9,252 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,748 | TotalAmt |
| Program Services | $94,748 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,035 | TotalAmt |
| Program Services | $1,424,926 | ProgramServicesAmt |
| Management And General | $53,966 | ManagementAndGeneralAmt |
| Fundraising | $292,143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,163 | TotalAmt |
| Program Services | $685,104 | ProgramServicesAmt |
| Management And General | $77,233 | ManagementAndGeneralAmt |
| Fundraising | $723,826 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,135 | TotalAmt |
| Program Services | $852,656 | ProgramServicesAmt |
| Management And General | $39,254 | ManagementAndGeneralAmt |
| Fundraising | $31,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,100 | TotalAmt |
| Program Services | $107,549 | ProgramServicesAmt |
| Management And General | $12,984 | ManagementAndGeneralAmt |
| Fundraising | $24,567 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,954 | TotalAmt |
| Program Services | $1,649,233 | ProgramServicesAmt |
| Management And General | $74,884 | ManagementAndGeneralAmt |
| Fundraising | $58,837 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,995 | TotalAmt |
| Program Services | $138,968 | ProgramServicesAmt |
| Management And General | $176,998 | ManagementAndGeneralAmt |
| Fundraising | $38,029 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD & CONTAINERS | $4,104,295 | $4,103,979 | $316 | |
| MEAL DELIVERY | $797,176 | $794,772 | $2,404 | |
| OTHER | $239,347 | $24,970 | $205,185 | $9,192 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,599,138 | TotalAmt |
| Program Services | $17,503,463 | ProgramServicesAmt |
| Management And General | $1,125,283 | ManagementAndGeneralAmt |
| Fundraising | $2,970,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,422 | BOYAmt |
| EOY | $4,745,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,128 | BOYAmt |
| EOY | $6,241,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,514 | BOYAmt |
| EOY | $2,188,887 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,588 | BOYAmt |
| EOY | $705,547 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,565 | BOYAmt |
| EOY | $49,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,458 | BOYAmt |
| EOY | $277,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,486,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,784,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,164,444 | BOYAmt |
| EOY | $27,702,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,983,660 | BOYAmt |
| EOY | $9,016,186 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,203 | BOYAmt |
| EOY | $46,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,704,982 | BOYAmt |
| EOY | $50,972,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,640 | BOYAmt |
| EOY | $1,575,998 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,658 | BOYAmt |
| EOY | $129,442 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,317,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,298 | BOYAmt |
| EOY | $3,023,340 | 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 | $37,506,698 | BOYAmt |
| EOY | $46,199,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,986 | BOYAmt |
| EOY | $1,749,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,376,684 | BOYAmt |
| EOY | $47,949,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,704,982 | BOYAmt |
| EOY | $50,972,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,547,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,409 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $11,742,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,878,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,679,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,254,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,039,217 | CurrentTaxYearAmt |
| Total | $84,593,435 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,742,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,878,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,679,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,254,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,039,217 | CurrentTaxYearAmt |
| Total | $84,593,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,981,891 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,611,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,782 | CurrentTaxYearAmt |
| Total | $1,454,934 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $798,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,896 | CurrentTaxYearAmt |
| Total | $984,387 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,357 | CurrentTaxYearAmt |
| Total | $210,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,243,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,109,869 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93545 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $94,748 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $94,748 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | Volunteers are asked on occasion to meet with, write letters, email, or telephone elected government officials to advocate on matters related to our mission in an attempt to influence their views on specific legislation. Staff and management are asked on occasion to meet with, write letters to, email, or telephone elected government officials to advocate on matters RELATED TO OUR MISSION IN AN ATTEMPT TO INFLUENCE THEIR VIEWS ON SPECIFIC LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,500 | OtherCostOrOtherBasisAmt |
| Book Value | $32,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,726,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,193,989 | DepreciationAmt |
| Book Value | $25,532,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,830,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,375,937 | DepreciationAmt |
| Book Value | $1,454,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,896,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,214,805 | DepreciationAmt |
| Book Value | $682,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,702,221 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,401,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,409 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,645 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $154,087 | OtherRevenueAmt |
| Revenue Not Reported | $244,141 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,157,295 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,127 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,127 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,146,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,828,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,645 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $154,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $218,732 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,610,265 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$11,127 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$11,127 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,599,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTITFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D | RENTAL EXPENSES: 154,087 |
| PART XI, LINE 4B | COST OF GOODS SOLD: -11,127 |
| PART XII, LINE 2D | RENTAL EXPENSES: 154,087 |
| PART XII, LINE 4B | COST OF GOODS SOLD: -11,127 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN HEART AW | Event1Nm |
| Gross Receipts Event1 | $2,825,504 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,743,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,154 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $100,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $187,266 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,315 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $256,533 | OtherDirectExpensesEvent1Amt |
| Event2 | LOVE ROCKS CONC | Event2Nm |
| Gross Receipts Event2 | $2,595,553 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,537,683 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,870 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $64,625 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $355,422 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $467,374 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 26 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $850,101 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $777,760 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $72,341 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $65,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,631 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,876 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,271,158 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,058,793 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $212,365 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $205,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $263,522 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $358,387 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $794,783 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,621,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,409,327 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN PEARL | ||||||||||||
| PRESIDENT AND CEO | $353,651 | $0 | $40,000 | $0 | $427 | $0 | $13,112 | $0 | $28,684 | $0 | $435,874 | $0 |
| DAVID LUDWIGSON | ||||||||||||
| CHIEF DEVELOPMENT OFFICER | $243,785 | $0 | $45,000 | $0 | $0 | $0 | $10,320 | $0 | $30,615 | $0 | $329,720 | $0 |
| MICHAEL A TUCCILLO | ||||||||||||
| CHIEF FINANCIAL OFFICER | $178,443 | $0 | $15,000 | $0 | $554 | $0 | $6,209 | $0 | $40,472 | $0 | $240,678 | $0 |
| ALETHEA HANNEMANN | ||||||||||||
| CHIEF OPERATING OFFICER | $173,977 | $0 | $15,000 | $0 | $121 | $0 | $4,051 | $0 | $23,772 | $0 | $216,921 | $0 |
| PATRICK SCHULTZ | ||||||||||||
| DIRECTOR OF DEVELOPMENT | $126,143 | $0 | $0 | $0 | $193 | $0 | $5,425 | $0 | $31,728 | $0 | $163,489 | $0 |
| DAVID CHOLCHER through 92019 | ||||||||||||
| SENIOR DIRECTOR PROGRAM STRATE | $106,407 | $0 | $0 | $0 | $63,262 | $0 | $5,305 | $0 | $14,391 | $0 | $189,365 | $0 |
| MARLA HASSNER | ||||||||||||
| DIRECTOR HUMAN RELATIONS OFFIC | $146,460 | $0 | $2,500 | $0 | $361 | $0 | $6,007 | $0 | $15,607 | $0 | $170,935 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | David Cholceher received $54,182 in severance payments. |
| Part I, Line 7 | THE BONUSES ARE BASED ON FISCAL YEAR 2020 PERFORMANCE AND ARE APPROVED BY THE BOARD. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $140,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,831,704 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,211 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TWO FEVER DETECTION KIOSKS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,957 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | 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 REFERS TO THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO ASSURES THAT THE 990 FINANCIAL NUMBERS RECONCILE TO THE ADUITED FINANCIAL STATEMENTS AND THAT ALL OTHER FINANCIAL OR OPERATIONAL NUMBERS AGREE WITH SOURCE DOCUMENTS. ADDITIONALLY THE BOARD OF DIRECTORS IS PROVIDED WITH AN EXPLANATION OF THE VARIOUS PARTS AND FORMS OF THE 990, ARE PROVIDED WITH PAGE NUMBER REFERENCES AND ARE ENCOURAGED TO REVIEW THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ANNUALLY SIGN A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE. THE PRESIDENT/CEO RECEIVES BOTH AND REPORTS ANY CONFLICT TO THE BOARD. A DIRECTOR SHALL NOT PARTICIPATE IN OR BE PRESENT FOR THE DISCUSSION OF A VOTE ON A MATTER IN WHICH HE OR SHE HAS A DIRECT OR INDIRECT MATERIAL INTEREST. SUCH ABSTENTION AND THE REASON THEREFORE IS RECORDED. KEY EMPLOYEES ANNUALLY SIGN A COPY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE QUESTIONNAIRE. THE HR DIRECTOR RECEIVES BOTH AND REPORTS ANY CONFLICTS TO THE PRESIDENT/CEO. COPIES OF THE DOCUMENTS ARE PLACED IN EMPLOYEES' HR FILES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT & CEO'S SALARY IS BENCHMARKED TO SIMILAR, LIKE-SIZE ORGANIZATIONS IN THE NY REGION AS REPORTED BY EXECUTIVE RECRUITER AND INDUSTRY SURVEYS AND ADJUSTED TO REFLECT ACTUAL DUTIES AND STRATEGIC GOALS. MARKET DATA IS FILED AND COMPENSATION DECISIONS REPORTED IN BOARD AND COMMITTEE MINUTES. THE PROCESS LAST OCCURRED IN CALENDAR 2019 WHEN THE PRESIDENT/CEO'S SALARY WAS SET FOR FY20-FY22. SURVEY DATE IS KEPT ON FILE. THE PROCESS OCCURS EVERY 3 YEARS. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BENCHMARKED TO THAT OF SIMILAR POSITIONS IN THE N.Y. REGION AS REPORTED BY EXECUTIVE RECRUITERS AND INDUSTRY/ASSOCIATION SURVEYS AND ADJUSTED TO REFLECT ACTUAL DUTIES AND STRATEGIC GOALS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE CEO & PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ACTUAL AUDITED FINANCIALS AS WELL AS A SUMMARY IN THE ANNUAL REPORT ARE PUBLISHED ELECTRONICALLY ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE WEBSITE ALSO PROVIDES A LINK TO THE AGENCY'S 990 ON THE GUIDESTAR WEBSITE. |
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