MILES OF HOPE BREAST CANCER FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MILES OF HOPE BREAST CANCER FOUNDATION INC (EIN 13-4281796)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349310470
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:07:18-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141619319 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDELSON GIORDANO & SIEGEL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 ROUTE 211 EAST | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134281796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILES OF HOPE BREAST CANCER | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILE | BusinessNameControlTxt |
| Phone | 8452642005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405 | AddressLine1Txt |
| City | LAGRANGEVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARI FOROOD | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 8452642005 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY CASSIELLO | PreparerPersonNm |
| PTIN | P00286425 | PTIN |
| Phone | 8456929500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.125.3.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 12:00:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A02C0307A3EB90E030D60C431059C43ADF59EA38 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83D666FF87F5615FDC1116A3147B45777B14756D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL CANTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405 | AddressLine1Txt |
| City | LAGRANGEVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $552,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MILESOFHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOUNDATION IS TO PROVIDE FUNDING TO NON-PROFIT ORGANIZATIONS FOR SUPPORT SERVICES AND OUTREACH FOR PEOPLE AFFECTED BY BREAST CANCER IN THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, PUTNAM, WESTCHESTER, ROCKLAND, AND ORANGE, ULSTER AND GREENE COUNTIES). | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $307,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,406 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,651 | PYOtherRevenueAmt |
| CY Other Revenue | $314,451 | CYOtherRevenueAmt |
| PY Total Revenue | $521,675 | PYTotalRevenueAmt |
| CY Total Revenue | $488,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $231,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $215,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $130,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $131,646 | PYOtherExpensesAmt |
| CY Other Expenses | $134,395 | CYOtherExpensesAmt |
| PY Total Expenses | $493,021 | PYTotalExpensesAmt |
| CY Total Expenses | $486,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,813,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,050,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,805,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,048,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FUNDING TO NON-PROFIT ORGANIZATIONS FOR SUPPORT SERVICES AND OUTREACH FOR PEOPLE AFFECTED BY BREAST CANCER IN THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, PUTNAM, WESTCHESTER, ROCKLAND, AND ORANGE, ULSTER AND GREENE COUNTIES). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $180,000 | ExpenseAmt |
| Grant | $180,000 | GrantAmt |
| Desc | MEDICAL GAP CARE FUND IS FOR INDIVDUALS FACING LIFE EMERGENCIES AND/OR COSTS NOT COVERED BY HEALTH INSURANCE WHILE IN TREATMENT FOR BREAST CANCER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,000 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | PEER TO PEER PROGRAM UNITING RECENTLY DIAGNOSED BREAST CANCER PATIENTS WITH TRAINED SURVIVORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,000 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WHOSE LIVES HAVE BEEN AFFECTED BY BREAST CANCER. SCHOLARSHIPS GIVEN IN ALL 8 COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,230 | ExpenseAmt |
| Grant | $5,125 | GrantAmt |
| Desc | ALL OTHER PROGRAMS FOR THE FURTHERANCE OF PROVIDING FUNDS FOR SUPPORT SERVICES AND OUTREACH FOR PEOPLE AFFECTED BY BREAST CANCER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $74,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,125 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $284,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARI FOROOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455276884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405 | AddressLine1Txt |
| City | LAGRANGEVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| LISA ARNOFF | |||||||
| CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEVILL SMYTHE | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MULLANEY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE FEDIGAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY NOVATT | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS KARP | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA EFFRON | |||||||
| CO-FOUNDER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY VARUNOK | |||||||
| CO-FOUNDER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA L SILVERMAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN HODGKINS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BONURA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL CANTER | |||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY RITTER | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JANICE WEINSTEIN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MILLER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE SAUER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PARI FOROOD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $77,250 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $134,748 | AllOtherContributionsAmt |
| Total Contributions | $134,748 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,627 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $377,931 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,451 | TotalRevenueColumnAmt |
| Exclusion | $314,451 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,451 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,125 | TotalAmt |
| Program Services | $215,125 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,762 | TotalAmt |
| Program Services | $24,720 | ProgramServicesAmt |
| Management And General | $59,538 | ManagementAndGeneralAmt |
| Fundraising | $42,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,248 | TotalAmt |
| Program Services | $1,999 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,764 | TotalAmt |
| Management And General | $9,717 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,218 | TotalAmt |
| Program Services | $14,218 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,569 | TotalAmt |
| Program Services | $3,146 | ProgramServicesAmt |
| Fundraising | $1,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,127 | TotalAmt |
| Program Services | $3,852 | ProgramServicesAmt |
| Management And General | $3,292 | ManagementAndGeneralAmt |
| Fundraising | $7,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,033 | TotalAmt |
| Program Services | $3,310 | ProgramServicesAmt |
| Management And General | $7,723 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,206 | TotalAmt |
| Program Services | $2,402 | ProgramServicesAmt |
| Management And General | $2,402 | ManagementAndGeneralAmt |
| Fundraising | $2,402 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106 | TotalAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,674 | TotalAmt |
| Management And General | $11,674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED SERVICES | $51,240 | $6,000 | $0 | $45,240 |
| OTHER PROGRAM EXPENSES | $9,458 | $9,458 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,530 | TotalAmt |
| Program Services | $284,230 | ProgramServicesAmt |
| Management And General | $99,265 | ManagementAndGeneralAmt |
| Fundraising | $103,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,431 | BOYAmt |
| EOY | $109,297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,732 | BOYAmt |
| EOY | $45,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882 | BOYAmt |
| EOY | $1,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159 | BOYAmt |
| EOY | $53 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,313 | BOYAmt |
| EOY | $1,889,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,517 | BOYAmt |
| EOY | $2,050,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391 | BOYAmt |
| EOY | $2,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391 | BOYAmt |
| EOY | $2,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,126 | BOYAmt |
| EOY | $2,048,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,126 | BOYAmt |
| EOY | $2,048,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,517 | BOYAmt |
| EOY | $2,050,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $189,457 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $51,240 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,947 | CurrentTaxYearAmt |
| Total | $2,775,524 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,947 | CurrentTaxYearAmt |
| Total | $2,775,524 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,775,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,627 | CurrentTaxYearAmt |
| Total | $163,828 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,627 | CurrentTaxYearAmt |
| Total | $163,828 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,574 | CurrentTaxYearAmt |
| Total | $2,939,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95080 | PublicSupportPY509Pct |
| Investment Income CY | 0.05570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,688,313 | BeginningYearBalanceAmt |
| Contributions | $245,050 | ContributionsAmt |
| Investment Earnings Or Losses | $229,017 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $215,125 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,218 | AdministrativeExpensesAmt |
| End Year Balance | $1,933,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,480,895 | BeginningYearBalanceAmt |
| Contributions | $293,500 | ContributionsAmt |
| Investment Earnings Or Losses | $152,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $225,699 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,030 | AdministrativeExpensesAmt |
| End Year Balance | $1,688,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,425,101 | BeginningYearBalanceAmt |
| Contributions | $304,287 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,682 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$222,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$10,311 | AdministrativeExpensesAmt |
| End Year Balance | $1,480,895 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,450,048 | BeginningYearBalanceAmt |
| Contributions | $206,790 | ContributionsAmt |
| Investment Earnings Or Losses | $54,740 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$274,315 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$12,162 | AdministrativeExpensesAmt |
| End Year Balance | $1,428,101 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $861,142 | BeginningYearBalanceAmt |
| Contributions | $384,600 | ContributionsAmt |
| Investment Earnings Or Losses | $223,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$10,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,713 | AdministrativeExpensesAmt |
| End Year Balance | $1,450,048 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,215 | DepreciationAmt |
| Book Value | $53 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITY FUNDS | $875,730 | F |
| INT'L EQUITY FUNDS | $492,197 | F |
| DIMENSIONAL MONEY MARKET | $220 | F |
| INCOME INVESTMENTS | $520,907 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,889,054 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $839,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $189,457 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,240 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $109,748 | OtherRevenueAmt |
| Revenue Not Reported | $350,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $488,826 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $488,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $596,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $109,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,748 | ExpensesNotReportedAmt |
| Expenses Subtotal | $486,530 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $486,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 109,748. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN REVENUE 109,748. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRUNCH EVENT | Event1Nm |
| Gross Receipts Event1 | $153,701 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $153,701 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,420 | OtherDirectExpensesEvent1Amt |
| Event2 | FAMILY FUN RUN | Event2Nm |
| Gross Receipts Event2 | $16,662 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,662 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,166 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $207,568 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $207,568 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,894 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $377,931 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $377,931 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $314,451 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| DUTCHESS COUNTY COMMUNITY ACTION AGENCY | ||||||
| 77 CANNON STREET | POUGHKEEPSIE | NY | 12601 | 501 (C)(3) | $65,000 | EDUCATIONAL ASSISTANCE FOR BREAST CANCER PATIENTS |
| CANCER SUPPORT TEAM | ||||||
| 2900 WESTCHESTER AVENUE | MAMARONECK | NY | 10577 | 501 (C)(3) | $20,000 | PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS |
| FAMILY OF WOODSTOCK | ||||||
| PO BOX 3516 | KINGSTON | NY | 12402 | 501 (C)(3) | $44,000 | ASSISTANCE FOR CRISIS INTERVENTION PROGRAMS FOR BREAST CANCER PATIENTS |
| SUPPORT CONNECTION INC | ||||||
| 40 TRIANGLE CENTER | YORKTOWN HEIGHTS | NY | 10598 | 501 (C)(3) | $18,000 | TREATMENT AND REHAB FOR BREAST CANCER PATIENTS |
| (no name) | ||||||
| PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS | ||||||
| (no name) | ||||||
| PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS | ||||||
| (no name) | ||||||
| PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS | ||||||
| CORNERSTONE FAMILY HEALTHCARE | ||||||
| 2570 US HIGHWAY 9W 1 | CORNWALL | NY | 12518 | 501 (C)(3) | $35,000 | PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS |
| (no name) | ||||||
| PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS | ||||||
| COLUMBIA MEMORIAL HEALTH FOUNDATION | ||||||
| 71 PROSPECT AVE | HUDSON | NY | 12534 | 501 (C)(3) | $7,500 | PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS |
| GILDA'S CLUB WESTCHESTER | ||||||
| 80 MAPLE AVENUE | WHITE PLAINS | NY | 10601 | 501 (C)(3) | $5,000 | PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARI FOROOD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $77,250 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $77,250 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONTRIBUTED SERVICES | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | . | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINES 8 AND 11 | FOR 2017, CERTAIN RECLASSIFICATIONS WERE MADE IN EVENT INCOME AND CONTRIBUTIONS AND GRANT REVENUE. HAD THOSE RECLASSIFICATIONS BEEN MADE IN 2016, EVENT REVENUE WOULD HAVE BEEN $122,977 HIGHER AND CONTRIBUTIONS AND GRANT REVENUE WOULD HAVE BEEN $122,977 LOWER. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY KEY MEMBERS OF THE ORGANIZATION'S BOARD FOR APPROVAL PRIOR TO FILING. AT THE SUBSEQUENT BOARD OF DIRECTORS' MEETING, THE 990 IS REVIEWED BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MILES OF HOPE HAS A CONFLICT-OF-INTEREST STATEMENT FOR BOARD MEMBERS. THEY ARE REQUIRED TO SIGN THIS STATEMENT WHEN THEY BECOME A BOARD MEMBER AND EVERY THREE YEARS WHEN THEIR TERM IS RENEWED. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS RELATED TO GOVERNANCE AND FINANCIAL RESULTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION. |
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