TOMORROWS CHILDRENS FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TOMORROWS CHILDRENS FUND INC (EIN 13-3155199)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349304357
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T09:17:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710917675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVASTANO KAUFMAN & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121-00 ROUTE 208 SOUTH SUITE120AddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133155199EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAN NORBITZ KELLYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5519965500PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR J D'AMBROSIOPreparerPersonNm
PTINP00937395PTIN
Phone2017967300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAN NORBITZ KELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,893,017GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCFKID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,087,396PYContributionsGrantsAmt
CY Contributions Grants$1,524,655CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$80,795PYInvestmentIncomeAmt
CY Investment Income$108,956CYInvestmentIncomeAmt
PY Other Revenue-$95,949PYOtherRevenueAmt
CY Other Revenue-$81,825CYOtherRevenueAmt
PY Total Revenue$1,072,242PYTotalRevenueAmt
CY Total Revenue$1,551,786CYTotalRevenueAmt
PY Grants And Similar Paid$241,453PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$289,465CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$294,320PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$204,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,655CYTotalFundraisingExpenseAmt
PY Other Expenses$439,214PYOtherExpensesAmt
CY Other Expenses$374,847CYOtherExpensesAmt
PY Total Expenses$974,987PYTotalExpensesAmt
CY Total Expenses$869,233CYTotalExpensesAmt
PY Revenues Less Expenses$97,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$682,553CYRevenuesLessExpensesAmt
Total Assets BOY$2,229,052TotalAssetsBOYAmt
Total Assets EOY$3,036,105TotalAssetsEOYAmt
Total Liabilities BOY$69,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,159,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,974,570NetAssetsOrFundBalancesEOYAmt
MissionTHIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDREN'S CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$526,386ExpenseAmt
Grant$289,465GrantAmt
DescTHE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCE MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,654ExpenseAmt
DescTHE ORGANIZATION PROVIDES "CURE & BEYOND" SERVICES FOR CURED CHILD CANCER PATIENTS, WHICH INCLUDES REGULAR FOLLOW-UP ASSESSMENTS OF DISEASE STATUS AND LIFETIME MONITORING OF PATIENTS' MEDICAL AND MENTAL/SOCIAL HEALTH. THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE (PAYMENT OF RENT/MORTGAGE & UTILITIES, OTHER) FOR FAMILIES OF THESE CURED PATIENTS, RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF SURVIVING CANCER AND REENTERING SOCIETY, INCLUDING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL IMPACT ON THE PATIENTS AND THEIR FAMILIES AND PROVIDING SUPPORT SERVICES DURING THIS TRANSITION PERIOD FOR EACH OF THESE AREAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$618,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RAAKHEE MIRCHANDANI
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DONALD CAMINITI
MEMBER3.00Yes (X)$0$0$0
JERRY PINKUS
MEMBER3.00Yes (X)$0$0$0
SHARON ROMANO
MEMBER3.00Yes (X)$0$0$0
CHRISTOPHER FALLON
CO-VICE-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DAVID CAMINITI
MEMBER3.00Yes (X)$0$0$0
KENDAL GARVIN
MEMBER3.00Yes (X)$0$0$0
MALLORY GARVIN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
DAVID HOCHMAN
MEMBER3.00Yes (X)$0$0$0
MARVA BROOKS
MEMBER3.00Yes (X)$0$0$0
CHRISTOPHER GARVIN
TREASURER3.00Yes (X)Yes (X)$0$0$0
ADAM TETT
CO-VICE-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RICHARD S BIRNBAUM
HONORARY MEMBER3.00Yes (X)$0$0$0
NAN NORBITZ KELLY
EXECUTIVE DIRECTOR40.00Yes (X)$64,507$0$4,412
LYNN HOFFMAN
FORMER FOUNDING DIRECTOR40.00$23,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,257TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,412TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$260,085FundraisingAmt
All Other Contributions$1,264,570AllOtherContributionsAmt
Noncash Contributions$132,215NoncashContributionsAmt
Total Contributions$1,524,655TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,214TotalRevenueColumnAmt
Exclusion$92,214ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$276,148SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$259,406SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,742SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,742TotalRevenueColumnAmt
Exclusion$16,742ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$260,085ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,825FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$81,825TotalRevenueColumnAmt
Exclusion-$81,825ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,551,786TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,131ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$289,465TotalAmt
Program Services$289,465ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,669TotalAmt
Program Services$37,438ProgramServicesAmt
Management And General$22,982ManagementAndGeneralAmt
Fundraising$32,249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,003TotalAmt
Program Services$38,381ProgramServicesAmt
Management And General$23,561ManagementAndGeneralAmt
Fundraising$33,061FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,237TotalAmt
Program Services$500ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$430FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,012TotalAmt
Program Services$6,469ProgramServicesAmt
Management And General$3,971ManagementAndGeneralAmt
Fundraising$5,572FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,000TotalAmt
Management And General$31,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,761TotalAmt
Management And General$25,761ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,735TotalAmt
Fundraising$9,735FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,553TotalAmt
Management And General$27,553ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,294TotalAmt
Program Services$104,436ProgramServicesAmt
Management And General$7,847ManagementAndGeneralAmt
Fundraising$11,011FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,482TotalAmt
Program Services$2,482ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Program Services$192ProgramServicesAmt
Fundraising$4,597FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,512TotalAmt
Management And General$9,512ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM SERVICES$132,215$132,215
PATIENT ENTERTAINMENT$6,462$6,462
MISCELLANEOUS$1,314$1,314
PRINTING$730$730

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$869,233TotalAmt
Program Services$618,040ProgramServicesAmt
Management And General$154,538ManagementAndGeneralAmt
Fundraising$96,655FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,429BOYAmt
EOY$132,443EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$578,236BOYAmt
EOY$866,578EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,166BOYAmt
EOY$17,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,518BOYAmt
EOY$3,729EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,476,764BOYAmt
EOY$1,837,469EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$119,908BOYAmt
EOY$160,338EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,031BOYAmt
EOY$18,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,229,052BOYAmt
EOY$3,036,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,759BOYAmt
EOY$11,535EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,759BOYAmt
EOY$61,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,159,293BOYAmt
EOY$2,974,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,159,293BOYAmt
EOY$2,974,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,229,052BOYAmt
EOY$3,036,105EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$682,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$101,084NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$31,640DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$984,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,119,036CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,295CurrentTaxYearAmt
Total$5,602,172TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$984,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,119,036CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,295CurrentTaxYearAmt
Total$5,602,172TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$919,424SubstantialContributorsTotAmt
Public Support Total170$4,682,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,245CurrentTaxYearMinus1YearAmt
Current Tax Year$108,957CurrentTaxYearAmt
Total$403,757TotalAmt
FieldValueIRS element (for citing)
Total Support$6,005,929TotalSupportAmt
Public Support CY1700.77970PublicSupportCY170Pct
Public Support PY1700.90440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,412OtherCostOrOtherBasisAmt
Depreciation$55,683DepreciationAmt
Book Value$3,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,861OtherCostOrOtherBasisAmt
Depreciation$111,861DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,729TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPIMCO INCOME FUNDDesc
Book Value$160,338BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$160,338TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,766,335TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$101,084NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,640DonatedServicesAndUseFcltsAmt
Other Revenue$81,825OtherRevenueAmt
Revenue Not Reported$214,549RevenueNotReportedAmt
Revenue Subtotal$1,551,786RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,551,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$951,058TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$81,825OtherExpensesIncludedAmt
Expenses Not Reported$81,825ExpensesNotReportedAmt
Expenses Subtotal$869,233ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$869,233TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FUND FOLLOWS THE ACCOUNTING STANDARDS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PERMIT IT TO RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THROUGH THE YEAR ENDED DECEMBER 31, 2019, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE FUND HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER REVENUE AMOUNTS INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 81,825.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER EXPENSES AND LOSSES PER AUDITED F/S 81,825.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS SMALL EVENTSEvent1Nm
Gross Receipts Event1$260,085GrossReceiptsEvent1Amt
Charitable Contri Event1$260,085CharitableContriEvent1Amt
Other Direct Expenses Event1$81,825OtherDirectExpensesEvent1Amt
Gross Receipts Total$260,085GrossReceiptsTotalAmt
Charitable Contributions Tot$260,085CharitableContributionsTotAmt
Oth Direct Expnss Total Events$81,825OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,825DirectExpenseSummaryEventsAmt
Net Income Summary-$81,825NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL SUPPORT39$22,830
TRANSPORTATION AND TRAVEL26$28,724
TUITION AND TUTOR ASSISTANCE3$2,950
FUNERAL AND BEREAVEMENT AID14$31,706
VARIOUS PATIENT ASSISTANCE103$203,255

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLYNN HOFFMANPersonNm
TitleFORMER FOUNDING DIRECTORTitleTxt
Base Compensation Filing Org$23,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$23,750TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES/ENTERTAINMENTDesc
Contribution2000ContributionCnt
Noncash Contributions Rpt F990$132,215NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HUSBAND AND WIFE BOTH ON GOVERNING BODY: CHRISTOPHER AND KENDAL GARVIN. PARENT AND SON OR DAUGHTER BOTH ON GOVERNING BODY: DONALD CAMINITI IS THE FATHER OF DAVID CAMINITI, CHRISTOPHER & KENDAL GARVIN ARE THE PARENTS OF MALLORY GARVIN.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S GOVERNING BODY, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES BASED UPON COMPARABLE DATA AND OUTSIDE EXPERIENCES WITH OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION:FOR THE YEAR ENDED DECEMBER 31, 2019 THE ORGANIZATION IS MAKING THE DEMINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
SECTION 1.263(A)-3(N) ELECTION:FOR THE YEAR ENDED DECEMBER 31, 2019 THE ORGANIZATION IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).

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