TOMORROWS CHILDRENS FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TOMORROWS CHILDRENS FUND INC (EIN 13-3155199)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349305556
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T12:21:24-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710917675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121-00 ROUTE 208 SOUTH SUITE120AddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133155199EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5519965500PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR J D'AMBROSIOPreparerPersonNm
PTINP00937395PTIN
Phone2017967300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.57.173.219IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm13:20:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id88D17FEA133A05B017721B39532B0A5582B80D3DAtSubmissionCreationDeviceId
At Submission Filing Device Id5A78665ED5D78D448F23E0A657306BAD8B287F32AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,400,392GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCFKID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$946,048PYContributionsGrantsAmt
CY Contributions Grants$953,043CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$63,937PYInvestmentIncomeAmt
CY Investment Income$83,960CYInvestmentIncomeAmt
PY Other Revenue-$96,241PYOtherRevenueAmt
CY Other Revenue-$99,016CYOtherRevenueAmt
PY Total Revenue$913,744PYTotalRevenueAmt
CY Total Revenue$937,987CYTotalRevenueAmt
PY Grants And Similar Paid$401,069PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$354,408CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$370,359PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$363,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$158,932CYTotalFundraisingExpenseAmt
PY Other Expenses$407,290PYOtherExpensesAmt
CY Other Expenses$470,230CYOtherExpensesAmt
PY Total Expenses$1,178,718PYTotalExpensesAmt
CY Total Expenses$1,188,531CYTotalExpensesAmt
PY Revenues Less Expenses-$264,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$250,544CYRevenuesLessExpensesAmt
Total Assets BOY$2,508,483TotalAssetsBOYAmt
Total Assets EOY$2,319,357TotalAssetsEOYAmt
Total Liabilities BOY$144,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,364,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,140,704NetAssetsOrFundBalancesEOYAmt
MissionTHIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDREN'S CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$698,301ExpenseAmt
Grant$354,408GrantAmt
DescTHE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCE MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$140,322ExpenseAmt
DescTHE ORGANIZATION PROVIDES "CURE & BEYOND" SERVICES FOR CURED CHILD CANCER PATIENTS, WHICH INCLUDES REGULAR FOLLOW-UP ASSESSMENTS OF DISEASE STATUS AND LIFETIME MONITORING OF PATIENTS' MEDICAL AND MENTAL/SOCIAL HEALTH. THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE (PAYMENT OF RENT/MORTGAGE & UTILITIES, OTHER) FOR FAMILIES OF THESE CURED PATIENTS, RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF SURVIVING CANCER AND REENTERING SOCIETY, INCLUDING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL IMPACT ON THE PATIENTS AND THEIR FAMILIES AND PROVIDING SUPPORT SERVICES DURING THIS TRANSITION PERIOD FOR EACH OF THESE AREAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$838,623TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J 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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN HOFFMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5519965500PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN HOFFMAN
EXECUTIVE DIRECTOR40.00Yes (X)$127,008$0$6,687
RAAKHEE MIRCHANDANI
MEMBER3.00Yes (X)$0$0$0
DONALD CAMINITI
VICE-PRESIDENT3.00Yes (X)$0$0$0Yes (X)
ELIZABETH GOLDMAN
SECRETARY3.00Yes (X)$0$0$0Yes (X)
JERRY PINKUS
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
SHARON ROMANO
MEMBER3.00Yes (X)$0$0$0
CHRISTOPHER FALLON
DIRECTOR3.00Yes (X)$0$0$0
DAVID CAMINITI
MEMBER3.00Yes (X)$0$0$0
KIM TAYLOR
MEMBER3.00Yes (X)$0$0$0
KENDAL GARVIN
MEMBER3.00Yes (X)$0$0$0
MALLORY GARVIN
MEMBER3.00Yes (X)$0$0$0
LETA ARAD
MEMBER3.00Yes (X)$0$0$0
DAVID HOCHMAN
MEMBER3.00Yes (X)$0$0$0
MARVA BROOKS
MEMBER3.00Yes (X)$0$0$0
MARGARET LIPANI
MEMBER3.00Yes (X)$0$0$0
STEVE GALLO
TREASURER3.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER GARVIN
DIRECTOR3.00Yes (X)$0$0$0
ADAM TETT
MEMBER3.00Yes (X)$0$0$0
SUSAN GARBE
ADMINISTRATIVE DIRECTOR40.00Yes (X)$76,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$203,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,687TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$401,264FundraisingAmt
All Other Contributions$551,779AllOtherContributionsAmt
Noncash Contributions$125,394NoncashContributionsAmt
Total Contributions$953,043TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,562TotalRevenueColumnAmt
Exclusion$65,562ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,381,787SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,363,389SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,398SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,398TotalRevenueColumnAmt
Exclusion$18,398ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$401,264ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,016FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,016TotalRevenueColumnAmt
Exclusion-$99,016ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,987TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,056ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$354,408TotalAmt
Program Services$354,408ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,695TotalAmt
Program Services$84,717ProgramServicesAmt
Management And General$52,004ManagementAndGeneralAmt
Fundraising$72,974FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,217TotalAmt
Program Services$47,760ProgramServicesAmt
Management And General$29,318ManagementAndGeneralAmt
Fundraising$41,139FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,939TotalAmt
Program Services$2,399ProgramServicesAmt
Management And General$1,473ManagementAndGeneralAmt
Fundraising$2,067FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,042TotalAmt
Program Services$12,137ProgramServicesAmt
Management And General$7,450ManagementAndGeneralAmt
Fundraising$10,455FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Management And General$27,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,869TotalAmt
Fundraising$13,869FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,936TotalAmt
Management And General$54,936ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,629TotalAmt
Program Services$102,970ProgramServicesAmt
Management And General$7,764ManagementAndGeneralAmt
Fundraising$10,895FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,537TotalAmt
Program Services$8,537ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,623TotalAmt
Program Services$1,670ProgramServicesAmt
Management And General$2,397ManagementAndGeneralAmt
Fundraising$6,556FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,542TotalAmt
Management And General$6,565ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM SERVICES$125,394$125,394
COUNSELORS/MEDICAL STAF$80,000$80,000
PATIENT ENTERTAINMENT$15,747$15,747
PRINTING$2,884$2,884

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,569TotalAmt
Management And General$1,569ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,188,531TotalAmt
Program Services$838,623ProgramServicesAmt
Management And General$190,976ManagementAndGeneralAmt
Fundraising$158,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,666BOYAmt
EOY$7,139EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,511BOYAmt
EOY$610,032EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,702BOYAmt
EOY$18,190EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,992BOYAmt
EOY$15,369EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,242,046BOYAmt
EOY$1,646,795EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,566BOYAmt
EOY$21,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,508,483BOYAmt
EOY$2,319,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,377BOYAmt
EOY$97,153EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$81,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,377BOYAmt
EOY$178,653EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,364,106BOYAmt
EOY$2,140,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,364,106BOYAmt
EOY$2,140,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,508,483BOYAmt
EOY$2,319,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$250,544ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,498NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$31,640DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$817,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,688CurrentTaxYearMinus1YearAmt
Current Tax Year$984,683CurrentTaxYearAmt
Total$4,489,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$817,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,688CurrentTaxYearMinus1YearAmt
Current Tax Year$984,683CurrentTaxYearAmt
Total$4,489,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,489,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,995CurrentTaxYearMinus1YearAmt
Current Tax Year$65,562CurrentTaxYearAmt
Total$332,417TotalAmt
FieldValueIRS element (for citing)
Total Support$4,822,122TotalSupportAmt
Public Support CY1700.93110PublicSupportCY170Pct
Public Support PY1700.93530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,412OtherCostOrOtherBasisAmt
Depreciation$44,339DepreciationAmt
Book Value$15,073BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,861OtherCostOrOtherBasisAmt
Depreciation$111,565DepreciationAmt
Book Value$296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,369TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,064,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,498NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,640DonatedServicesAndUseFcltsAmt
Other Revenue$99,016OtherRevenueAmt
Revenue Not Reported$126,158RevenueNotReportedAmt
Revenue Subtotal$937,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$937,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,287,547TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$99,016OtherExpensesIncludedAmt
Expenses Not Reported$99,016ExpensesNotReportedAmt
Expenses Subtotal$1,188,531ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,188,531TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FUND FOLLOWS THE ACCOUNTING STANDARDS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PERMIT IT TO RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THROUGH THE YEAR ENDED DECEMBER 31, 2017, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE FUND HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER REVENUE AMOUNTS INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 99,016.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER EXPENSES AND LOSSES PER AUDITED F/S 99,016.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS SMALL EVENTSEvent1Nm
Gross Receipts Event1$401,264GrossReceiptsEvent1Amt
Charitable Contri Event1$401,264CharitableContriEvent1Amt
Other Direct Expenses Event1$99,016OtherDirectExpensesEvent1Amt
Gross Receipts Total$401,264GrossReceiptsTotalAmt
Charitable Contributions Tot$401,264CharitableContributionsTotAmt
Oth Direct Expnss Total Events$99,016OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,016DirectExpenseSummaryEventsAmt
Net Income Summary-$99,016NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL SUPPORT66$31,928
TRANSPORTATION AND TRAVEL27$28,847
TUITION AND TUTOR ASSISTANCE2$2,500
FUNERAL AND BEREAVEMENT AID8$13,916
VARIOUS PATIENT ASSISTANCE142$277,217

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES/ENTERTAINMENTDesc
Contribution3608ContributionCnt
Noncash Contributions Rpt F990$125,394NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HUSBAND AND WIFE BOTH ON GOVERNING BODY: CHRISTOPHER AND KENDAL GARVIN PARENT AND SON OR DAUGHTER BOTH ON GOVERNING BODY: DONALD CAMINITI IS THE FATHER OF DAVID CAMINITI, CHRISTOPHER & KENDAL GARVIN ARE THE PARENTS OF MALLORY GARVIN.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S GOVERNING BODY, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES BASED UPON COMPARABLE DATA AND OUTSIDE EXPERIENCES WITH OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONFOR THE YEAR ENDING DECEMBER 31, 2017 THE ORGANIZATION IS MAKING THE DEMINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
SECTION 1.263(A)-3(N) ELECTIONTHE ORGANIZATION IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).

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