RUNWAY OF DREAMS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RUNWAY OF DREAMS FOUNDATION (EIN 46-4077199)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-20
IRS object ID
202042949349300339
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)
Return2020-10-20T15:24:49-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464077199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUNWAY OF DREAMS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUNWBusinessNameControlTxt
Phone9179923902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 COVENTRY ROADAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMINDY SCHEIERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9179923902PhoneNum
Signature2020-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH HYDOCKPreparerPersonNm
PTINP01333047PTIN
Phone9739949494PhoneNum
Preparation2020-10-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.185.1.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-20IPDt
IP Tm12:55:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5D1513FAA36E4C09F571DA06D3273ED2123D660AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMINDY SCHEIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WEST NORTHFIELD ROAD PO BOX 673AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,344,114GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RUNWAYOFDREAMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionRUNWAY OF DREAMS FOUNDATION MISSION IS TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY, INCLUSION AND ACCEPTANCE IN THE FASHION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$553,704PYContributionsGrantsAmt
CY Contributions Grants$1,231,224CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$43CYInvestmentIncomeAmt
PY Other Revenue-$18,897PYOtherRevenueAmt
CY Other Revenue-$100,071CYOtherRevenueAmt
PY Total Revenue$534,843PYTotalRevenueAmt
CY Total Revenue$1,131,196CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,910CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,633CYTotalFundraisingExpenseAmt
PY Other Expenses$707,604PYOtherExpensesAmt
CY Other Expenses$745,858CYOtherExpensesAmt
PY Total Expenses$856,452PYTotalExpensesAmt
CY Total Expenses$907,237CYTotalExpensesAmt
PY Revenues Less Expenses-$321,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$223,959CYRevenuesLessExpensesAmt
Total Assets BOY$94,577TotalAssetsBOYAmt
Total Assets EOY$301,957TotalAssetsEOYAmt
Total Liabilities BOY$32,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,858TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$286,099NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRUNWAY OF DREAMS FOUNDATION WORKS TOWARD A FUTURE OF INCLUSION, ACCEPTANCE AND OPPORTUNITY IN THE FASHION INDUSTRY FOR PEOPLE WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$250,618ExpenseAmt
DescCAMPAIGN FOR INCLUSION: THROUGH MAJOR MEDIA ENGAGEMENTS, SPEAKING OPPORTUNITIES, CONFERENCES, COMMUNITY PARTNERSHIPS AND COLLEGE CLUBS AND STORY TELLING INITIATIVES, THE FOUNDATION BRINGS VISIBILITY TO DISABILITY BY LEADING THE MOVEMENT OF INCLUSION IN THE FASHION INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$380,802ExpenseAmt
Grant$24,910GrantAmt
DescWARDROBE GRANTS: TO MAKE FASHION TRULY ACCESSIBLE FOR ALL, THE RUNWAY OF DREAMS FOUNDATION PROVIDES WARDROBE GRANTS TO PARTNER ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES FOR THE PURCHASE OF ADAPTIVE APPAREL OR TO TAILOR APPAREL TO SUIT SPECIFIC NEEDS. THE FOUNDATION ALSO FACILITATES ADAPTIVE CLOTING DONATIONS FROM OUR BRAND PARTNERS TO A NATIONWIDE NETWORK OF SCHOOLS, HOSPITALS AND NONPROFIT ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,000ExpenseAmt
DescSCHOLARSHIPS: RUNWAY OF DREAMS FOUNDATION INVESTS IN THE FUTURE OF FUNCTIONAL FASHION BY PROVIDING SCHOLARSHIPS TO THE NEXT GENERATION OF STUDENTS ADVANCING ADAPTIVE DESIGN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$76,422ExpenseAmt
DescADAPTIVE RUNWAY SHOWS - THE RUNWAY OF DREAMS FOUNDATION PRODUCES NATIONAL RUNWAY SHOWS THAT CELEBRATE INCLUSION, HIGHLIGHT CHANGE IN THE FASHION INDUSTRY AND EMPOWER PEOPLE WITH DISABILITIES WITH CONFIDENCE, INDEPENDENCE AND STYLE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$76,422TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$718,842TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9179923902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 COVENTRY ROADAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MINDY SCHEIER
PRESIDENT AND FOUNDER30.00Yes (X)Yes (X)$0$0$0
JAN DULMAN
TREASURER4.00Yes (X)Yes (X)$0$0$0
ELISA SCHWARTZ
SECRETARY20.00Yes (X)Yes (X)$0$0$0
MARK MURPHY
TRUSTEE2.00Yes (X)$0$0$0
MARTHA STEINMAN
TRUSTEE2.00Yes (X)$0$0$0
REBECCA BAEURLE
EXECUTIVE DIRECTOR30.00Yes (X)Yes (X)$75,005$0$0
COURTNEY HARDART
TRUSTEE2.00Yes (X)$0$0$0
DAVID LANDAU
TRUSTEE4.00Yes (X)$0$0$0
CATHY LEONARDT
TRUSTEE4.00Yes (X)$0$0$0
KATHRYN CORDES
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$996,562FundraisingAmt
All Other Contributions$234,662AllOtherContributionsAmt
Total Contributions$1,231,224TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Related Or Exempt Func Income$43RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,462FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$996,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$212,918FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,456TotalRevenueColumnAmt
Exclusion-$107,456ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,385TotalRevenueColumnAmt
Related Or Exempt Func Income$7,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,385OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,131,196TotalRevenueColumnAmt
Related Or Exempt Func Income$7,428RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$107,456ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,910TotalAmt
Program Services$24,910ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,469TotalAmt
Program Services$52,260ProgramServicesAmt
Management And General$55,421ManagementAndGeneralAmt
Fundraising$28,788FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,381TotalAmt
Management And General$50,381ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$544,354TotalAmt
Program Services$530,187ProgramServicesAmt
Management And General$6,950ManagementAndGeneralAmt
Fundraising$7,217FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,205TotalAmt
Program Services$14,015ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,645TotalAmt
Program Services$9,318ProgramServicesAmt
Management And General$9,026ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,336TotalAmt
Program Services$40ProgramServicesAmt
Management And General$4,280ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,157TotalAmt
Program Services$36,756ProgramServicesAmt
Management And General$8,522ManagementAndGeneralAmt
Fundraising$879FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,310TotalAmt
Management And General$1,310ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,748TotalAmt
Management And General$4,748ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MODELING$21,638$21,638$0$0
DONATIONS$17,988$17,988$0$0
SCHOLARSHIPS$11,000$11,000$0$0
PAYPAL FEES$9,400$0$0$9,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,396TotalAmt
Program Services$430ProgramServicesAmt
Management And General$934ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$907,237TotalAmt
Program Services$718,842ProgramServicesAmt
Management And General$141,762ManagementAndGeneralAmt
Fundraising$46,633FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,824BOYAmt
EOY$259,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$8,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$29,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,767LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,449BOYAmt
EOY$1,139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,504BOYAmt
EOY$3,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,577BOYAmt
EOY$301,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,437BOYAmt
EOY$13,933EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,437BOYAmt
EOY$15,858EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,140BOYAmt
EOY$246,099EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,140BOYAmt
EOY$286,099EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,577BOYAmt
EOY$301,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$223,959ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$95,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,807CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,981CurrentTaxYearAmt
Total$3,285,076TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,807CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,981CurrentTaxYearAmt
Total$3,285,076TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,285,076PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$156TotalAmt
FieldValueIRS element (for citing)
Total Support$3,285,232TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$5,767OtherCostOrOtherBasisAmt
Depreciation$4,628DepreciationAmt
Book Value$1,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,139TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,344,114TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$212,918DonatedServicesAndUseFcltsAmt
Revenue Not Reported$212,918RevenueNotReportedAmt
Revenue Subtotal$1,131,196RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,131,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,120,155TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$212,918DonatedServicesUseFcltsAmt
Expenses Not Reported$212,918ExpensesNotReportedAmt
Expenses Subtotal$907,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$907,237TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,102,024GrossReceiptsEvent1Amt
Charitable Contri Event1$996,562CharitableContriEvent1Amt
Gross Revenue Event1$105,462GrossRevenueEvent1Amt
Rent Facility Costs Event1$212,918RentFacilityCostsEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,102,024GrossReceiptsTotalAmt
Charitable Contributions Tot$996,562CharitableContributionsTotAmt
Gross Revenue Total Events$105,462GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$212,918RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$212,918DirectExpenseSummaryEventsAmt
Net Income Summary-$107,456NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHAMPIONS COMMUNITY FOUNDATION
9020 NESBIT FERRY ROADJOHNS CREEKGA30022472058404$7,500WARDROBE GRANT
MILESTONES BEHAVIORAL SERVICES
339 BOSTON POST ROADORANGECT06477061430015$7,500WARDROBE GRANT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES CONFLICTS YEARLY. IN ADDITION, IF A MEMBER BECOMES AWARE OF A CONFLICT DURING THE YEAR, HE/SHE PROMPTLY DISCLOSES IT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THERE ARE NO SALARIES FOR OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GFUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 226,555. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 6,967. TOTAL EXPENSES 239,522. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 303,632. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 304,832.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION UTILIZES A COMMITTEE WHICH PROVIDES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RUNWAY OF DREAMS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 COVENTRY ROADAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
EIN812707383EIN
Primary ActivitiesTO DESIGN AND SELL APPAREL FOR THE DIFFERENTLY ABLED COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Entity TypeSEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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