2018-05-10T11:28:52-04:00 2017-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2017-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 MARY SCULLIN TREASURER 7189871931 2018-05-10 true DONALD SARCONE CPA CGMA P00003283 7183512233 2018-05-10 2017 2022-09-23 18:48:47Z MARY SCULLIN 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 19307251 false X WWW.TUNNEL2TOWERS.ORG X 2001 NY THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. 9 7 46 8200 0 10313654 13584461 4008887 4422395 7245 17969 512634 724783 14842420 18749608 1517924 2684812 0 2263835 2569587 0 732221 9867194 11387184 13648953 16641583 1193467 2108025 5971159 7955206 322572 175301 5648587 7779905 X THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. false false 9556368 911522 BUILDING FOR AMERICA'S BRAVEST: THE BUILDING FOR AMERICA'S BRAVEST PROGRAM CONSTRUCTS CUSTOM SMART HOMES FOR OUR MOST CATASTROPHICALLY INJURED SERVICE MEMBERS. THESE HOMES ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH SERVICE MEMBER AND TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 5852361 3510873 NEVER FORGET PROGRAMS: 1) TUNNEL TO TOWERS RUNS AND STAIR CLIMBS: THE NYC AND NATIONAL TUNNEL TO TOWERS RUN/CLIMB EVENTS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), FIRST RESPONDERS, AND ALL WHO PERISHED ON 9/11. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS SO AS A NATION, WE WILL NEVER FORGET CONTINUED ON SCHEDULE O. 2) 9/11 NEVER FORGET EXHIBIT: HOSTS A TRAVELING EXHIBIT AS A TRIBUTE TO ALL THOSE WHO SACRIFICED ON SEPTEMBER 11, 2001. THE MEMORIAL PROVIDES INTERACTIVE EDUCATION INCLUDING: ARTIFACTS, NEWS AND VIDEO RECORDINGS, AND LIVE TOURS FROM FDNY HEROES. THE FOUNDATION IS COMMITTED TO ENSURING WE NEVER FORGET AND THAT AMERICA'S YOUTH UNDERSTAND THE SACRIFICE OF MANY ON THAT DAY. 3) IN THE LINE OF DUTY: FALLEN FIRST RESPONDERS PROGRAM HONORS THOSE WHO HAVE MADE THE ULTIMATE SACRIFICE WHILE SERVING OUR COMMUNITES. ON A CASE- BY CASE BASIS THE FOUNDATION OFFERS FINANCIAL SUPPORT TO THE FAMILIES OF FALLEN FIRST RESPONDERS. WHENEVER A CAMPAIGN IS POSSIBLE THE FOUNDATION STRIVES TO PAY OFF THE MORTGAGE TO RELIEVE THE FINANCIAL BURDEN OF FAMILIES LEFT BEHIND. 4) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT, BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 5) LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 6) DISATER RELIEF: THE FOUNDATION STRIVES TO MAKE POSITIVE IMPACT IN THE LIVES OF THOSE AFFECTED BY SUDDEN AND TRAGIC LOSS AND DEVASTATION FROM HURRICANES AND OTHER DISASTERS. THE FOUNDATION RAISES FUNDS BY ESTABLISHING A CAMAPAIGN AND 100% OF THOSE FUNDS ARE SPENT ON SUPPLIES OR COVERING THE COST OF VOLUNTEERS WHO PROVIDE THEIR SERVICES TO HELP RESTORE THE AFFECTED AREAS. 7) BUILDING FOR AMERICA'S BRAVEST: SMART HOME PROGRAM HONORS THE SACRIFICE OF OUR WOUNDED MILITARY BY CONSTRUCTING CUSTOM SMART HOMES FOR OUR MOST CATASTROPHICALLY INJURED SERVICE MEMBERS. EACH SMART HOME IS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL SERVICE MEMBER IN ORDER TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 15408729 true true false false false false false false false true true false false false true true true true false false false false false false true false false true true false false false false false false true true true true false false false false false false false false true 37 0 true 46 true false false false false false false X 9 7 true false false false false false false true true false false true true true true true true false false false AL CO CT FL IL MA MD ME MI MT NC ND NH NJ NY OH PA VA WA X X X X REGINA VOGT-SECRETARY 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 X FRANK SILLER CHAIRMAN & C 50.00 X X 0 0 0 SARAH SILLER PRESIDENT 1.00 X X 0 0 0 GEORGE SILLER VICE CHAIR 5.00 X X 0 0 0 RUSSELL SILLER VICE CHAIR 5.00 X X 0 0 0 JANIS HANNAN VICE CHAIR 5.00 X X 0 0 0 MARY SCULLIN TREASURER 30.00 X X 0 0 0 REGINA VOGT SECRETARY 5.00 X X 0 0 0 COMMISSIONER SALVATORE CASSANO DIRECTOR 5.00 X 0 0 0 JOHN V LABARBERA DIRECTOR 10.00 X 0 0 0 false false false 32304 13552157 3151339 13584461 NYC TUNNEL TO TOWERS RUN 1950195 1950195 RUNS ACROSS AMERICA 969210 969210 BLDG FOR AMERICAS BRAVEST 911522 911522 STAIR CLIMB 591468 591468 4422395 15915 15915 7000 4946 2054 2054 2054 1264297 32304 552697 711600 OTHER REVENUE 13183 13183 13183 18749608 4437632 15915 1138309 1138309 1546503 1546503 2046368 1481023 256105 309240 343278 243155 53930 46193 179941 130782 22351 26808 21000 21000 315730 305019 9558 1153 149154 90945 10744 47465 27136 21535 2021 3580 92460 70864 9914 11682 181720 135709 22113 23898 469022 419865 10375 38782 46606 38231 2040 6335 6984 6984 150502 139994 5254 5254 77841 53875 15780 8186 BFAB-HOMES 5111081 5111081 BFAB-LAND 2683560 2683560 NYC RUN COSTS 568408 568408 CONSULTANTS & CONTRACTORS 383156 347875 257 35024 1102824 875012 59191 168621 16641583 15408729 500633 732221 5194207 6477684 175900 45729 125880 1058020 417867 721023 640153 473554 46022 10200 16013 5971159 7955206 238326 139739 84246 35562 322572 175301 X 3477766 4858140 2155186 2921765 15635 5648587 7779905 5971159 7955206 2108025 23493 -200 X false true X true false X 7266686 7388925 7451789 10313654 13584461 46005515 7266686 7388925 7451789 10313654 13584461 46005515 46005515 1262 3674 4235 7255 15915 32341 104195 13183 117378 46155234 5699875 0.99680 0.99710 X PART II, LINE 10 OTHER INCOME 117,378 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15635 389106 73406 478147 2000 13635 15635 2000 2000 1.00000 false false 1058020 417867 640153 640153 CAPITAL LEASE PAYABLE 35562 35562 X 22056605 23493 2917865 365639 3306997 18749608 18749608 19925087 2917865 365639 3283504 16641583 16641583 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL SPENDING FROM EACH OF THE FOUNDATION'S ENDOWMENT FUNDS WILL COMPLY WITH ANY DONOR RESTRICTIONS ON SPENDING IMPOSED ON SUCH FUNDS AND WITH THE NYPMIFA. IN CREATING AN ENDOWMENT FUND, THE DONOR ALSO MAY HAVE RESTRICTED THE PURPOSE OR PURPOSES FOR WHICH FUNDS FROM THE ENDOWMENT MAY BE SPENT. ALL DECISIONS REGARDING EXPENDITURES FROM AN ENDOWMENT FUND RESTRICTED AS TO PURPOSE MUST COMPLY WITH SUCH PURPOSE RESTRICTIONS. EXPENDITURES FROM ENDOWMENT FUNDS THAT ARE NOT RESTRICTED AS TO PURPOSE MAY BE USED FOR ANY PURPOSES OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FASB ASC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, THE ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 365,639 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 365,639 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 387 GOLF OUTINGS 755353 4000 751353 312810 36679 16150 GALA 525563 12795 512768 116663 52215 18180 1 15509 15509 1296425 32304 1264121 429473 88894 34330 552697 711424 true FALLEN AND WOUNDER SOLDIER FUND MI PO BOX 33099 BLOOMFIELD HILLS MI 48303 204882017 501C3 157813 COST SOLDIER SUPPORT NEW HOPE BAPTIST CHURCH 551 NEW HOPE ROAD FAYETTEVILLE GA 30214 581192232 501C3 75000 COST HAITI BUILDING NEW YORK FIREFIGHTER BURN CENTER 21 ASH LOOP BRONX NY 10475 132861190 501C3 15000 COST BURN CARE SUPPORT POTSDAM COLLEGE FOUNDATION STATE UNIVERSITY COLLEGE POTSDAM NY 13676 237088021 501C3 20000 COST BURKE SCHOLARSHIP ST GEORGE THEATRE RESTORATION 35 HYATT STREET STATEN ISLAND NY 10301 680480736 501C3 15550 COST PRESENTING SPONSOR THE NEW YORK FOUNDLING 590 AVE OF THE AMERICAS NEW YORK NY 10011 131624123 501C3 10000 COST SOLDIER SUPPORT RICHMOND UNIVERSITY MEDICAL CENTER 355 BARD AVENUE STATEN ISLAND NY 10310 271059815 501C3 50000 COST RENOVATIONS WAGNER COLLEGE 1 CAMPUS ROAD STATEN ISLAND NY 10301 135604699 501C3 7000 COST VETERANS & COMMUNITY LIFESTYLES FOR THE DISABLED INC 930 WILLOWBROOK ROAD STATEN ISLAND NY 10314 133740011 501C3 10350 COST SUPPORT KIDSAVE 100 CORPORATE POINTE SUITE 380 CULVER CITY CA 90230 911887623 501C3 10000 COST LEADERSHIP SPONSOR OTHER AMOUNTS UNDER 5000 VARIOUS VARIOUS NY 10306 762596 COST VARIOUS 43 47 FIRST RESPONDERS 6 1042744 COST LEGACY AWARDS 47 121747 COST DISASTER RELIEF 1250 371012 FMV HOUSEHOLD, TOYS WINGS OF A HERO 11 11000 COST SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES LETTERS FROM THE AGENCIES TO WHICH IT DONATES WHICH DETAILS HOW THE FUNDS WILL BE USED. SCHEDULE I, PAGE 4, PART IV PART III TYPE OF GRANT DESCRIPTIONS: 1) FIRST RESPONDERS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 2) LEGACY AWARDS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 3) DISASTER RELIEF - TO ASSIST FAMILIES IN NEED THAT WERE AFFECTED BY SEVERE HURRICANES. 4) WINGS OF A HERO - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). FRANK SILLER CHAIRMAN 161376 RENT false X H.D.-GIFT CARDS 1 1869194 X BLDG. MATERIALS 1 669434 X GOODS 1 325595 X OTHER 1 287116 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. FORM 990, PAGE 2, PART III, LINE 4B THAT DAY. 3) IN THE LINE OF DUTY: FALLEN FIRST RESPONDERS PROGRAM HONORS THOSE WHO HAVE MADE THE ULTIMATE SACRIFICE WHILE SERVING OUR COMMUNITES. ON A CASE- BY CASE BASIS THE FOUNDATION OFFERS FINANCIAL SUPPORT TO THE FAMILIES OF FALLEN FIRST RESPONDERS. WHENEVER A CAMPAIGN IS POSSIBLE THE FOUNDATION STRIVES TO PAY OFF THE MORTGAGE TO RELIEVE THE FINANCIAL BURDEN OF FAMILIES LEFT BEHIND. 4) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT, BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 5) LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. 6) DISATER RELIEF: THE FOUNDATION STRIVES TO MAKE POSITIVE IMPACT IN THE LIVES OF THOSE AFFECTED BY SUDDEN AND TRAGIC LOSS AND DEVASTATION FROM HURRICANES AND OTHER DISASTERS. THE FOUNDATION RAISES FUNDS BY ESTABLISHING A CAMAPAIGN AND 100% OF THOSE FUNDS ARE SPENT ON SUPPLIES OR COVERING THE COST OF VOLUNTEERS WHO PROVIDE THEIR SERVICES TO HELP RESTORE THE AFFECTED AREAS. 7) BUILDING FOR AMERICA'S BRAVEST: SMART HOME PROGRAM HONORS THE SACRIFICE OF OUR WOUNDED MILITARY BY CONSTRUCTING CUSTOM SMART HOMES FOR OUR MOST CATASTROPHICALLY INJURED SERVICE MEMBERS. EACH SMART HOME IS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL SERVICE MEMBER IN ORDER TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 2 SARAH SILLER PRESIDENT FRANK SILLER CHAIRMAN/CEO GEORGE SILLER VICE CHAIR RUSSELL SILLER VICE CHAIR MARY SCULLIN TREASURER REGINA VOGT SECRETARY JANIS HANNAN VICE CHAIR FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS BEFORE A FINAL COPY IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY (THE "POLICY") IS TO PROTECT THE INTERESTS OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION ("TUNNEL TO TOWERS-; THE "FOUNDATION") WHEN THE FOUNDATION IS CONTEMPLATING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER, DIRECTOR OR KEY EMPLOYEE OF THE FOUNDATION, AND ENSURE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ACT IN THE FOUNDATION'S BEST INTERESTS. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST FOR NONPROFIT AND CHARITABLE CORPORATIONS. FORM 990, PAGE 6, PART VI, LINE 17 NEW JERSEY, NEW YORK, OHIO, PENNSYLVANIA, VIRGINIA, WASHINGTON FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE LOCATED IN THE ADMINISTRATIVE OFFICES OF THE FOUNDATION. A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS MADE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE.