FURP.ORG / PUBLIC DATA EXPLORER

TUESDAYS CHILDREN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TUESDAYS CHILDREN (EIN 52-2347446)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-22
IRS object ID
202012669349301011
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)
Return2020-09-22T12:58:25-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 Avenue of the Americas 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522347446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tuesday's ChildrenBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LISA OOSTEROMInCareOfNm
Business Name ControlTUESBusinessNameControlTxt
Phone2123322980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 ROCKEFELLER PLAZA Suite 910AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY GRACE SEARSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5165629000PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26511920202665000001FederalOriginalSubmissionId
Federal Original Submission Id2020-09-22FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id319FC87BD1330F796E4035663441B3D0185919B5AtSubmissionCreationDeviceId
At Submission Filing Device Id6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY GRACE SEARSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 ROCKEFELLER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,794,837GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TUESDAYSCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,221,938PYContributionsGrantsAmt
CY Contributions Grants$2,129,304CYContributionsGrantsAmt
PY Program Service Revenue$42,542PYProgramServiceRevenueAmt
CY Program Service Revenue$13,294CYProgramServiceRevenueAmt
PY Investment Income$283PYInvestmentIncomeAmt
CY Investment Income$204CYInvestmentIncomeAmt
PY Other Revenue-$109,606PYOtherRevenueAmt
CY Other Revenue$332,501CYOtherRevenueAmt
PY Total Revenue$2,155,157PYTotalRevenueAmt
CY Total Revenue$2,475,303CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,155,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,155,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$221,613CYTotalFundraisingExpenseAmt
PY Other Expenses$960,807PYOtherExpensesAmt
CY Other Expenses$894,139CYOtherExpensesAmt
PY Total Expenses$2,116,076PYTotalExpensesAmt
CY Total Expenses$2,049,384CYTotalExpensesAmt
PY Revenues Less Expenses$39,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$425,919CYRevenuesLessExpensesAmt
Total Assets BOY$814,084TotalAssetsBOYAmt
Total Assets EOY$1,203,148TotalAssetsEOYAmt
Total Liabilities BOY$195,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$618,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,044,520NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTUESDAY'S CHILDREN WORKS ON THE FRONT LINES OF UNIMAGINABLE TRAGEDIES, PROVIDING PERSONALIZED SUPPORT AND A SAFE LANDING PLACE TO TRAUMATIZED, GRIEF-STRICKEN CHILDREN, FAMILIES, AND COMMUNITIES LEFT REELING FROM ACTS OF VIOLENCE. OUR WORK BEGINS WHEN THE EMERGENCY RESPONSE ENDS - WHEN THE TRUE, LIFE-ALTERING IMPACT OF THE VIOLENCE SETS IN, WE REMAIN LONG AFTER OTHER AID ORGANIZATIONS AND THE MEDIA HAVE GONE. THIS IS OUR PROMISE TO THOSE WE SERVE. OUR APPROACH IS FLEXIBLE, ALLOWING US TO PROVIDE EACH COMMUNITY WITH THE HELP IT NEEDS TO RECOVER. WE UNDERSTAND THAT PEOPLE, AND COMMUNITIES, GRIEVE IN UNIQUE WAYS. TUESDAY'S CHILDREN IS AVAILABLE TO THE COMMUNITY FOR THE LONG TERM - PROVIDING PROGRAMS, RESOURCES AND A COMPASSIONATE SAFETY NET FOR FAMILY MEMBERS. WE UNDERSTAND THAT THE HEALING PROCESS TAKES TIME AND THAT FAMILIES NEED ADDITIONAL ASSISTANCE AT CERTAIN TIMES - ANNIVERSARIES, KEY LIFE EVENTS, OR WHEN LIFE IS OVERWHELMING. WE ARE THERE WHEN WE ARE NEEDED TO LISTEN, PROVIDE RESOURMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,972ExpenseAmt
Revenue$13,294RevenueAmt
DescPROJECT COMMON BOND BRINGS TOGETHER YOUNG ADULTS FROM AROUND THE WORLD WHO HAVE EXPERIENCED A PERSONAL TRAUMATIC LOSS DUE TO VIOLENCE RELATED TO TERRORISM. THESE YOUNG PEOPLE GATHER FOR AN EIGHT-DAY HEALING AND PEACE-BUILDING SYMPOSIUM WHERE THEY ENGAGE IN DIALOGUE AND COMMUNITY BUILDING ACTIVITIES WHICH ACKNOWLEDGE AND RESPECT THEIR DIFFERENCES WHILE PROMOTING FRIENDSHIP AND UNDERSTANDING. THIS IS THE ONLY INTERNATIONAL PROGRAM OF ITS KIND WHICH UNITES CHILDREN DIRECTLY IMPACTED BY A TERRORIST INCIDENT. INCLUDED IN THIS POPULATION ARE CHILDREN OF MILITARY FAMILIES OF THE FALLEN, WHO ATTENDED BOTH THE SUMMER AND WINTER SESSIONS AND BENEFITED FROM THE ENGAGEMENT OPPORTUNITIES WITH OTHER YOUNG ADULTS IN SIMILAR CIRCUMSTANCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$353,896ExpenseAmt
Desc-FAMILY ENGAGEMENT EVENTS ENHANCE RESILIENCE BY BUILDING RELATIONSHIPS AND COMMUNITY AMONG 9/11 FAMILIES, FIRST RESPONDER FAMILIES AND MILITARY FAMILIES OF THE FALLEN; CREATE POSITIVE NEW TRADITIONS AND INTRODUCE TUESDAY'S CHILDREN'S PROGRAMMING. BY CREATING A SPACE FOR INDIVIDUALS TO COME TOGETHER, SUCH AS SPORTING EVENTS AND FISHING TRIPS, WE CAN ESTABLISH A STRONG BOND AND BUILD A LEVEL OF TRUST WITH FAMILIES IN A SAFE AND COMFORTABLE CONTEXT. TUESDAY'S CHILDREN GAINS THE ACCEPTANCE OF FAMILIES AND THEIR PARTICIPANTS IN MUCH NEEDED SERVICES AND PROGRAMS. -HEART TO HEART IS A THREE-DAY, TRAUMA-INFORMED RETREAT OFFERED TO GOLD STAR WIDOWS AND GOLD STAR MOTHERS. THESE INTIMATE RETREATS HAVE A 1:7 RATIO OF TRAUMA-INFORMED PROFESSIONAL TO BEREAVED FAMILY MEMBER. THE PROGRAM INCLUDES DAILY FACILITATED DIGNITY SESSIONS FOCUSING ON NAVIGATING PERSONAL CHALLENGES, ALLOWING INDIVIDUALS TO SPEAK ABOUT THEIR EXPERIENCE AND SETTING THEM ON THE PATH FORWARD. AT HEART TO HEART, WOMEN LEARN HOW TO FIND THE RESOURCES AND TOOLS THEY NEED TO MOVE FORWARD AFTER LOSS AND BUILD LIFELONG FRIENDSHIPS. TUESDAY'S CHILDREN CREATES AN ENVIRONMENT IN WHICH WOMEN ARE SET ON THE PATH TO HEALING THROUGH FACILITATED CONVERSATIONS AND ACTIVITIES. -ADULT AND FAMILY PROGRAMS ADDRESS THE VERY IMPORTANT DEVELOPMENTAL NEEDS OF GOLD STAR CHILDREN OR SIBLINGS WHO HAVE BEEN IMPACTED BY A TRAUMATIC LOSS, THROUGHOUT THEIR LIFETIME. STARTING WITH AGE APPROPRIATE INTERACTIVE ENRICHMENT AND ENGAGEMENT ACTIVITIES FOR THE YOUNGEST CHILDREN, TUESDAY'S CHILDREN IMPLEMENTS PROGRAMS THAT ENHANCE LIFE SKILLS AND SOCIAL CONNECTIONS. INTERACTIVE WORKSHOPS AND SEMINARS ADDRESS LEADERSHIP DEVELOPMENT, COLLEGE PREPARATION, AND CAREER GUIDANCE. THE HIGHLY SUCCESSFUL ANNUAL TAKE OUR CHILDREN TO WORK DAY PROGRAM HAS INVOLVED ALMOST 1,000 GOLD STAR CHILDREN AND TEENS WHO EXPERIENCE THE CAREER OF THEIR DREAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$237,134ExpenseAmt
DescTHE MILITARY INITIATIVE IS AN AMBITIOUS FIVE YEAR PLAN, 2019-2023, TO PROVIDE LONG-TERM HEALING AND SUPPORT FOR SURVIVING FAMILY MEMBERS AKA GOLD STAR FAMILIES WHOSE LOVED ONES ANSWERED THE CALLPOST 9/11. EMPLOYING OUR LONG-TERM HEALING MODEL, THE INITIATIVE STARTS BY ENGAGING FAMILY WITH OUR FAMILY PROGRAMMING FOLLOWED BY OUR PORTFOLIO OF PROGRAMS INCLUDING CREATIVE INSIGHT, HEART TO HEART, YOUTH MENTORING, AND CAREER RESOURCES CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$128,396Community Service
$178,802Skills Development
$209,957Youth Support and Guidance
$173,409Health and Wellness
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$690,564TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,661,566TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA OOSTEROMPersonNm
Phone5165629000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1390 PLANDOME ROADAddressLine1Txt
CityMANHASSETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WILLIAM KELLY
DEVELOPMENT OFFICER40.00.0Yes (X)$152,957$0$6,143
TERRY GRACE SEARS
EXECUTIVE DIRECTOR40.00.0Yes (X)$100,199$0$24,561Yes (X)
LISA OOSTEROM
CFO25.00.0Yes (X)$51,200$0$0
JOHN CAHALANE
CHAIR1.00.0Yes (X)$0$0$0Yes (X)
FREDERICK STROBEL
VICE-CHAIR1.00.0Yes (X)$0$0$0Yes (X)
THOMAS SEAMAN
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
DAVID WEILD
BOARD MEMBER1.00.0$0$0$0Yes (X)
DAVID GALASSO
BOARD MEMBER1.00.0$0$0$0Yes (X)
KELLY GREEN GRADY
BOARD MEMBER1.00.0$0$0$0Yes (X)
PAUL ISKYAN
BOARD MEMBER1.00.0$0$0$0Yes (X)
SCOTT PATTERSON
BOARD MEMBER1.00.0$0$0$0Yes (X)
LUCY SEXTON
BOARD MEMBER1.00.0$0$0$0Yes (X)
JAMES BERNARD
BOARD MEMBER1.00.0$0$0$0Yes (X)
KEVIN PARKS
BOARD MEMBER1.00.0$0$0$0Yes (X)
STEPHEN ROSS
BOARD MEMBER1.00.0$0$0$0Yes (X)
RYAN BONIFACINO
BOARD MEMBER1.00.0$0$0$0Yes (X)
JAY FAGAN
BOARD MEMBER1.00.0$0$0$0Yes (X)
JOHN FITZSIMMONS
BOARD MEMBER1.00.0$0$0$0Yes (X)
DEBRA MENICH
BOARD MEMBER1.00.0$0$0$0Yes (X)
LEO FLANAGAN
BOARD MEMBER1.00.0$0$0$0Yes (X)
MEL TUCKER
BOARD MEMBER1.00.0$0$0$0Yes (X)
PETER FEOLA
BOARD MEMBER1.00.0$0$0$0Yes (X)
ROBERT SMITH
BOARD MEMBER1.00.0$0$0$0Yes (X)
ROGER COLEMAN
BOARD MEMBER1.00.0$0$0$0Yes (X)
AMIT ARYA
BOARD MEMBER1.00.0$0$0$0Yes (X)
ERICA BARRETT
BOARD MEMBER1.00.0$0$0$0Yes (X)
DANIEL BAUMBACH
BOARD MEMBER1.00.0$0$0$0Yes (X)
HENRY BRIFFEL
BOARD MEMBER1.00.0$0$0$0Yes (X)
MARC BUTLER
BOARD MEMBER1.00.0$0$0$0Yes (X)
COL DANIEL S MORGAN R
BOARD MEMBER1.00.0$0$0$0Yes (X)
PATRICK O'CONNOR
BOARD MEMBER1.00.0$0$0$0Yes (X)
STEPHEN J MURPHY
BOARD MEMBER1.00.0$0$0$0Yes (X)
MICHAEL NICHOL
BOARD MEMBER1.00.0$0$0$0Yes (X)
LOUIS ROMANO
BOARD MEMBER1.00.0$0$0$0Yes (X)
NANCY SHENKER
BOARD MEMBER1.00.0$0$0$0Yes (X)
PHIL SILVESTRI
BOARD MEMBER1.00.0$0$0$0Yes (X)
TIFFANY SORENSEN
BOARD MEMBER1.00.0$0$0$0Yes (X)
SILVIA DAVI
BOARD MEMBER1.00.0$0$0$0Yes (X)
NORMAN VEIT
BOARD MEMBER1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$304,356TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,704TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$84,792FederatedCampaignsAmt
Fundraising$376,390FundraisingAmt
Government Grants$206,656GovernmentGrantsAmt
All Other Contributions$1,461,466AllOtherContributionsAmt
Noncash Contributions$63,576NoncashContributionsAmt
Total Contributions$2,129,304TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$13,294TotalRevenueColumnAmt
Related Or Exempt Func Income$13,294RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,294TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$204TotalRevenueColumnAmt
Exclusion$204ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$652,035FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$376,390ContriRptFundraisingEventAmt
Fundraising Direct Expenses$319,534FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,501TotalRevenueColumnAmt
Exclusion$332,501ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,475,303TotalRevenueColumnAmt
Related Or Exempt Func Income$13,294RelatedOrExemptFuncIncomeAmt
Exclusion$332,705ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$335,060TotalAmt
Program Services$277,849ProgramServicesAmt
Management And General$23,754ManagementAndGeneralAmt
Fundraising$33,457FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$737,105TotalAmt
Program Services$608,565ProgramServicesAmt
Management And General$53,572ManagementAndGeneralAmt
Fundraising$74,968FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,471TotalAmt
Program Services$3,003ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,609TotalAmt
Program Services$68,887ProgramServicesAmt
Management And General$4,236ManagementAndGeneralAmt
Fundraising$6,486FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,909TotalAmt
Management And General$18,909ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,231TotalAmt
Program Services$192,932ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$3,170FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,975TotalAmt
Program Services$57,125ProgramServicesAmt
Management And General$5,177ManagementAndGeneralAmt
Fundraising$24,673FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$167,552TotalAmt
Program Services$83,734ProgramServicesAmt
Management And General$24,900ManagementAndGeneralAmt
Fundraising$58,918FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,055TotalAmt
Program Services$65,531ProgramServicesAmt
Management And General$8,707ManagementAndGeneralAmt
Fundraising$6,817FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,558TotalAmt
Program Services$84,224ProgramServicesAmt
Management And General$14,497ManagementAndGeneralAmt
Fundraising$9,837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,017TotalAmt
Program Services$145,075ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt
Fundraising$2,874FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,605TotalAmt
Program Services$58,086ProgramServicesAmt
Management And General$389ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,885TotalAmt
Management And General$9,885ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,352TotalAmt
Program Services$16,555ProgramServicesAmt
Management And General$797ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,049,384TotalAmt
Program Services$1,661,566ProgramServicesAmt
Management And General$166,205ManagementAndGeneralAmt
Fundraising$221,613FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221,532BOYAmt
EOY$521,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$269,935BOYAmt
EOY$389,151EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,970BOYAmt
EOY$200,992EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,689BOYAmt
EOY$73,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$174,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,958BOYAmt
EOY$18,073EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$814,084BOYAmt
EOY$1,203,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,483BOYAmt
EOY$158,628EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,483BOYAmt
EOY$158,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$485,268BOYAmt
EOY$744,520EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,333BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,601BOYAmt
EOY$1,044,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$814,084BOYAmt
EOY$1,203,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$425,919ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$2,090,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,142,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,221,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,129,304CurrentTaxYearAmt
Total$9,987,355TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,090,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,142,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,221,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,129,304CurrentTaxYearAmt
Total$9,987,355TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$802,323SubstantialContributorsTotAmt
Public Support Total170$9,185,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283CurrentTaxYearMinus1YearAmt
Current Tax Year$204CurrentTaxYearAmt
Total$1,094TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Total$9,259TotalAmt
FieldValueIRS element (for citing)
Total Support$9,997,708TotalSupportAmt
Gross Receipts Rltd Activities$265,296GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91871PublicSupportCY170Pct
Public Support PY1700.88742PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,500OtherCostOrOtherBasisAmt
Depreciation$8,500DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,653OtherCostOrOtherBasisAmt
Depreciation$92,216DepreciationAmt
Book Value$437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,709OtherCostOrOtherBasisAmt
Depreciation$56,073DepreciationAmt
Book Value$17,636BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,073TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,475,303TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,475,303RevenueSubtotalAmt
Total Revenue Per Form990$2,475,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,049,384TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,049,384ExpensesSubtotalAmt
Total Expenses Per Form990$2,049,384TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$580,454GrossReceiptsEvent1Amt
Charitable Contri Event1$140,130CharitableContriEvent1Amt
Gross Revenue Event1$440,324GrossRevenueEvent1Amt
Rent Facility Costs Event1$101,294RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$43,637OtherDirectExpensesEvent1Amt
Event2MILITARY GOLFEvent2Nm
Gross Receipts Event2$178,245GrossReceiptsEvent2Amt
Charitable Contri Event2$53,841CharitableContriEvent2Amt
Gross Revenue Event2$124,404GrossRevenueEvent2Amt
Rent Facility Costs Event2$23,557RentFacilityCostsEvent2Amt
Food And Beverage Event2$29,860FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,512OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$269,726GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$182,419CharitableContriOtherEventsAmt
Gross Revenue Other Events$87,307GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$112,674RentFcltyCostsOtherEventsAmt
Gross Receipts Total$1,028,425GrossReceiptsTotalAmt
Charitable Contributions Tot$376,390CharitableContributionsTotAmt
Gross Revenue Total Events$652,035GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$237,525RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,860FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$52,149OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$319,534DirectExpenseSummaryEventsAmt
Net Income Summary$332,501NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM KELLYPersonNm
TitleDEVELOPMENT OFFICERTitleTxt
Base Compensation Filing Org$137,957BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$15,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,143NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,100TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Sports Tickets7$5,369FMV
Yes (X)Portraits3$12,100FMV
Yes (X)Gift Certificates23$30,252FMV
Yes (X)Other Auction Items28$15,855FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column BFormAndLineReferenceDesc
ExplanationThe organization is reporting the number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1FORMED IN THE AFTERMATH OF TUESDAY, SEPTEMBER 11, 2001, TUESDAY'S CHILDREN IS A RESPONSE AND RECOVERY ORGANIZATION WHOSE PROVEN LONG-TERM HEALING MODEL SUPPORTS YOUTH, FAMILIES, AND COMMUNITIES IMPACTED BY TERRORISM OR TRAUMATIC LOSS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTORS COMPENSATION, INCLUDING ANY BONUS PAYMENTS, IS ESTABLISHED BY THE OPERATING COMMITTEE. THE COMPOSITION OF THE OPERATING COMMITTEE MAY CHANGE FROM TIME-TO-TIME, BUT IS OFTEN COMPRISED OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE PROGRAM COMMITTEE AND A MEMBER OF THE BOARD WHO IS AN ATTORNEY. ALTHOUGH THE EXECUTIVE DIRECTOR ALSO PARTICIPATES IN MEETINGS OF THE OPERATING COMMITTEE, THE EXECUTIVE DIRECTOR WILL NOT PARTICIPATE IN ANY MEETINGS IN WHICH HIS/HER SALARY OR BONUS IS DETERMINED, AND ALL OTHER MEMBERS OF THE OPERATING COMMITTEE WHO PARTICIPATE IN THE SETTING OF THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR WILL BE INDEPENDENT OF THE EXECUTIVE DIRECTOR. IN DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION, THE OPERATING COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS PROFESSIONAL EXPERIENCE, SALARY HISTORY AND REFERS TO CURRENT GUIDESTAR AND SIMILAR SALARY INFORMATION FOR OTHER COMPARABLE INSTITUTIONS AS A BENCHMARK. THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY IN THIS MANNER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.