CORPORATE ANGEL NETWORK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATE ANGEL NETWORK INC (EIN 13-6143014)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-19
- IRS object ID
- 202142929349301679
- Schema version
- 2020v4.0
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-19T16:23:58-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202840805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN LIEBERMAN & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SUMMIT LAKE DR SUITE 120 | AddressLine1Txt |
| City | VALHALLA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105951362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136143014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE ANGEL NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 9143281313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BLDG 1 WESTCHESTER COUNTY AIRPORT | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL H VIER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9142201220 | PhoneNum |
| Signature | 2021-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL H | PersonFirstNm |
| Person Last | VIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DRECHSEL | PreparerPersonNm |
| PTIN | P01425212 | PTIN |
| Phone | 9147479000 | PhoneNum |
| Preparation | 2021-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDALL A GREENE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NEW KING STREET | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,449,516 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORPANGELNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COORDINATES AND ARRANGES FREE FLIGHTS FOR CANCER PATIENTS TO TREATMENT CENTERS USING EMPTY SEATS ON BUSINESS AIRCRAFT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $644,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $876,021 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,372 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,165 | CYOtherRevenueAmt |
| PY Total Revenue | $834,048 | PYTotalRevenueAmt |
| CY Total Revenue | $960,650 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $613,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $654,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $334,514 | PYOtherExpensesAmt |
| CY Other Expenses | $169,064 | CYOtherExpensesAmt |
| PY Total Expenses | $947,559 | PYTotalExpensesAmt |
| CY Total Expenses | $823,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,704,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,359,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,682,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,219,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COORDINATES AND ARRANGES FREE FLIGHTS FOR CANCER PATIENTS TO TREATMENT CENTERS USING EMPTY SEATS ON BUSINESS AIRCRAFT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $629,564 | ExpenseAmt |
| Desc | SINCE ITS FOUNDING, CORPORATE ANGEL NETWORK HAS GROWN TO INCLUDE OVER 500 PARTICIPATING CORPORATIONS, A PAID STAFF AND A TEAM OF VOLUNTEERS WHO WORK WITH PATIENTS, PHYSICIANS, CORPORATE MEMBERS AND LEADING CANCER CENTERS. IN 2020 CORPORATE ANGEL NETWORK RECEIVED 2,159 REQUESTS FOR FLIGHTS FROM CANCER PATIENTS AND WERE ABLE TO ARRANGE FLIGHTS FOR 845 PATIENTS. | Desc |
| Total Program Service Expenses | $629,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL H VIER | PersonNm |
| Phone | 9143281313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NEW KING STREET | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GINA MONAGHAN | |||||||
| EXEC DIR / S | 40.00 | Yes (X) | $215,250 | $0 | $0 | ||
| SAMANTHA LOHSE | |||||||
| DIRECTOR OF | 40.00 | $101,962 | $0 | $0 | Yes (X) | ||
| MARK BURNS | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT DONNELLY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELISE EBERWIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER LEACH ENGLISH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDALL A GREENE | |||||||
| CHAIRMAN EME | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAWNE S HICKTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID C HURLY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM M JOHNSON | |||||||
| CHAIRMAN AND | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM W BOISTURE JR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILSON S LEACH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK J PELTON | |||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN G ROSENVALLON | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL H VIER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,212 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $174,611 | FundraisingAmt |
| All Other Contributions | $701,410 | AllOtherContributionsAmt |
| Noncash Contributions | $119,485 | NoncashContributionsAmt |
| Total Contributions | $876,021 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,070 | TotalRevenueColumnAmt |
| Exclusion | $74,070 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $396,105 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,724 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $174,611 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,165 | TotalRevenueColumnAmt |
| Exclusion | -$19,335 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $960,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,724 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,735 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,250 | TotalAmt |
| Program Services | $172,200 | ProgramServicesAmt |
| Management And General | $21,525 | ManagementAndGeneralAmt |
| Fundraising | $21,525 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,846 | TotalAmt |
| Program Services | $264,664 | ProgramServicesAmt |
| Management And General | $40,180 | ManagementAndGeneralAmt |
| Fundraising | $16,002 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,438 | TotalAmt |
| Program Services | $64,734 | ProgramServicesAmt |
| Management And General | $9,143 | ManagementAndGeneralAmt |
| Fundraising | $5,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,613 | TotalAmt |
| Program Services | $31,466 | ProgramServicesAmt |
| Management And General | $4,444 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,876 | TotalAmt |
| Management And General | $13,876 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,969 | TotalAmt |
| Management And General | $25,969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569 | TotalAmt |
| Program Services | $3,569 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,392 | TotalAmt |
| Program Services | $47,572 | ProgramServicesAmt |
| Management And General | $8,734 | ManagementAndGeneralAmt |
| Fundraising | $4,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,953 | TotalAmt |
| Program Services | $11,371 | ProgramServicesAmt |
| Management And General | $1,605 | ManagementAndGeneralAmt |
| Fundraising | $977 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,263 | TotalAmt |
| Program Services | $8,263 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,583 | TotalAmt |
| Program Services | $9,439 | ProgramServicesAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
| Fundraising | $811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,460 | TotalAmt |
| Program Services | $10,155 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER - SOIREE | $8,462 | $8,462 | ||
| PATIENT ASSISTANCE | $5,131 | $5,131 | ||
| STAFF/VOLUNTEER FUNCTIONS | $2,690 | $2,690 | ||
| FILM PRODUCTION | $2,001 | $1,001 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715 | TotalAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,211 | TotalAmt |
| Program Services | $629,564 | ProgramServicesAmt |
| Management And General | $131,647 | ManagementAndGeneralAmt |
| Fundraising | $62,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,005 | BOYAmt |
| EOY | $355,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,672 | BOYAmt |
| EOY | $40,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,451 | BOYAmt |
| EOY | $8,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $387,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $358,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,125 | BOYAmt |
| EOY | $29,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,984 | BOYAmt |
| EOY | $365,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,946 | BOYAmt |
| EOY | $3,447,129 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,700 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,883 | BOYAmt |
| EOY | $4,359,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,652 | BOYAmt |
| EOY | $27,089 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,652 | BOYAmt |
| EOY | $140,066 | 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 | $2,613,375 | BOYAmt |
| EOY | $3,101,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,856 | BOYAmt |
| EOY | $1,117,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,231 | BOYAmt |
| EOY | $4,219,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,883 | BOYAmt |
| EOY | $4,359,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $137,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $399,532 | 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) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,021 | CurrentTaxYearAmt |
| Total | $3,259,024 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,170 | CurrentTaxYearAmt |
| Total | $969,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,191 | CurrentTaxYearAmt |
| Total | $4,228,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,228,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,070 | CurrentTaxYearAmt |
| Total | $483,066 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,070 | CurrentTaxYearAmt |
| Total | $483,066 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $167,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,187 | CurrentTaxYearMinus1YearAmt |
| Total | $261,307 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,369,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,261 | CurrentTaxYearAmt |
| Total | $4,972,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83420 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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 | $1,068,880 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $145,235 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $52,132 | AdministrativeExpensesAmt |
| End Year Balance | $1,161,983 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $943,169 | BeginningYearBalanceAmt |
| Contributions | $22,000 | ContributionsAmt |
| Investment Earnings Or Losses | $167,414 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,210 | AdministrativeExpensesAmt |
| End Year Balance | $1,068,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,073,829 | BeginningYearBalanceAmt |
| Contributions | $7,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,110 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $80,550 | AdministrativeExpensesAmt |
| End Year Balance | $943,169 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,072,130 | BeginningYearBalanceAmt |
| Contributions | $14,150 | ContributionsAmt |
| Investment Earnings Or Losses | $51,607 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $64,058 | AdministrativeExpensesAmt |
| End Year Balance | $1,073,829 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,020,761 | BeginningYearBalanceAmt |
| Contributions | $26,750 | ContributionsAmt |
| Investment Earnings Or Losses | $94,685 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $70,066 | AdministrativeExpensesAmt |
| End Year Balance | $1,072,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,093 | DepreciationAmt |
| Book Value | $29,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,706 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 17526.770 VANGUARD TSAX | $1,660,486 | F |
| 34617.290 VANGUARD TTL INTL STOCK IX | $1,123,677 | F |
| 30811.576 VANGUARD TTL BD MKT INDEX | $358,031 | F |
| 13307.309 VANGUARD INTL BD IX ADM | $304,935 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,447,129 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN PAYABLE | Desc |
| Amt | $112,977 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,977 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,795,631 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $834,981 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $834,981 | RevenueNotReportedAmt |
| Revenue Subtotal | $960,650 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $960,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,658,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $834,981 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $834,981 | ExpensesNotReportedAmt |
| Expenses Subtotal | $823,211 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $823,211 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOIREE | Event1Nm |
| Gross Receipts Event1 | $274,761 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,611 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $119,485 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $274,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $174,611 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $100,150 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,335 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA MONAGHAN | PersonNm |
| Title | EXEC DIR / SECRETARY | TitleTxt |
| Base Compensation Filing Org | $215,250 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $215,250 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| RANDALL A GREENE | ||
| FAMILIAL | CHAIRMAN EMERITUS | false |
| BONNIE LEVAR | ||
| FAMILIAL | 1099 WORKER | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION | Desc |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,485 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | WILSON S LEACH JENNIFER LEACH ENGLISH DIRECTOR DIRECTOR FAMILIAL |
| FORM 990, PAGE 6, PART VI, LINE 9 | RANDALL A. GREENE 20 NEW KING STREET WHITE PLAINS, NY 10604 WILSON S. LEACH 214 FRANKLIN AVENUE MIDLAND PARK, NJ 07432 DAVID C. HURLY PO BOX 17308 BOULDER, CO 80308 JACK J. PELTON 13030 KILLENWOOD DRIVE WICHITA, KS 67230 JOHN G. ROSENVALLON 200 RISER ROAD LITTLE FERRY, NJ 07643 WILLIAM W. BOISTURE JR. 201 KNG FISHER DRIVE WEST LAKE, TX 76262 DAWNE S. HICKTON 148 KENYON ROAD PITTSBURGH, PA 15205 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY REVIEWED AND DISCUSSED AN ANNUAL BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DETERMINED BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DTERMINED BY CHAIRMAN OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | NOTICE THAT THE ANNUAL REPORT IS AVAILABLE FOR INSPECTION APPEARED AS A PUBLIC NOTICE IN THE NORTH CASTLE NEWS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | DONATED GOODS AND SERVICES 0 |
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