JUDGES AND LAWYERS BREAST CANCER ALERT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUDGES AND LAWYERS BREAST CANCER ALERT INC (EIN 13-3679981)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349314223
Schema version
2016v3.0
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)
Return2018-05-15T21:12:33-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133418879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GETTRY MARCUS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11407 BROADWAY 40TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133679981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDGES AND LAWYERS BREAST CANCER ALERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUDGBusinessNameControlTxt
Phone2122899720PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O KRA 100 CROSBY STREET NO 303AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD S KORNREICHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122899720PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOEL DRESSNERCPAPreparerPersonNm
PTINP00348540PTIN
Phone2123026000PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUISA KAYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O KRA 100 CROSBY STREET NO 303AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,005,158GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JALBCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE INFORMATION ON ISSUES PERTAINING TO BREAST CANCER AND RELATED HEALTH ISSUES.ActivityOrMissionDesc
Voting Members Governing Body76VotingMembersGoverningBodyCnt
Voting Members Independent76VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$965,240PYContributionsGrantsAmt
CY Contributions Grants$792,458CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$71,167PYOtherRevenueAmt
CY Other Revenue-$16,282CYOtherRevenueAmt
PY Total Revenue$894,073PYTotalRevenueAmt
CY Total Revenue$776,176CYTotalRevenueAmt
PY Grants And Similar Paid$825,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,163CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,151CYTotalFundraisingExpenseAmt
PY Other Expenses$125,008PYOtherExpensesAmt
CY Other Expenses$134,130CYOtherExpensesAmt
PY Total Expenses$1,004,096PYTotalExpensesAmt
CY Total Expenses$387,293CYTotalExpensesAmt
PY Revenues Less Expenses-$110,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$388,883CYRevenuesLessExpensesAmt
Total Assets BOY$871,434TotalAssetsBOYAmt
Total Assets EOY$982,632TotalAssetsEOYAmt
Total Liabilities BOY$301,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$570,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$959,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO LEVERAGE THE LEGAL COMMUNITY'S STRENGTH, PASSION, RESOURCES AND EXPERTISE TO PROMOTE AWARENESS, EARLY DETECTION, TREATMENT, AND SUPPORT FOR ALL THOSE AFFECTED BY BREAST CANCER; TO PROVIDE PROGRAMS THAT EDUCATE MEMBERS OF THE PROFESSION ABOUT CRITICAL MEDICAL, LEGAL AND PERSONAL ISSUES AROUND BREAST CANCER; TO SUPPORT THE BREAST CANCER COMMUNITY AT LARGE BY SUPPORTING AND FUNDING MAJOR, WELL-INTEGRATED LEGAL AND LEGALLY-RELATED COUNSELING SUPPORT PROGRAMS, AS WELL AS STATE-OF-THE-ART EARLY DETECTION INITIATIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$211,559ExpenseAmt
Grant$200,000GrantAmt
DescSCAN VANS AND OTHER SERVICES - SPONSORS FREE MAMMOGRAPHY VANS, PROVIDED BY PROJECT RENEWAL, IN THE NYC METROPOLITAN AREA TO UNINSURED AND UNDERINSURED WOMEN WHO WOULD NOT OTHERWISE HAVE ACCESS TO PREVENTATIVE CARE. ALSO SUPPORTS THE COMMUNITY AT LARGE BY FUNDING EDUCATION, ESSENTIAL SUPPORT PROGRAMS, AND EARLY DETECTION INITIATIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,038ExpenseAmt
DescEDUCATION AND NEWSLETTERS - PROVIDES INFORMATION ON THE LATEST LEGAL DEVELOPMENTS IN THE FIGHT AGAINST BREAST CANCER THROUGH A NEWSLETTER THAT IS ISSUED FIVE TIMES PER YEAR AND NUMEROUS PUBLIC PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$237,597TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)GamingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members76GoverningBodyVotingMembersCnt
Independent Voting Member76IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1WILLIAM C THOMPSON TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7188552324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 HENRY STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HON JENNIFER G SCHECTER
DIRECTOR1.00Yes (X)$0$0$0
HON LYNN KOTLER
CO-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
HON SALIANN SCARPULLA
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HON JUANITA BING NEWTON
DIRECTOR1.00Yes (X)$0$0$0
HON EILEEN BRANSTEN
DIRECTOR1.00Yes (X)$0$0$0
HON RICHARD BRAUN
DIRECTOR1.00Yes (X)$0$0$0
HON MARGARET A CHAN
DIRECTOR1.00Yes (X)$0$0$0
HON HELEN E FREEDMAN
DIRECTOR1.00Yes (X)$0$0$0
HON DARRELL L GAVRIN
DIRECTOR1.00Yes (X)$0$0$0
HON ELLEN GESMER
DIRECTOR1.00Yes (X)$0$0$0
HON SYLVIA HINDS-RADIX
DIRECTOR1.00Yes (X)$0$0$0
HON BARBARA JAFFE
DIRECTOR1.00Yes (X)$0$0$0
HON DEBORAH KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
HON CYNTHIA KERN
DIRECTOR1.00Yes (X)$0$0$0
HON SHIRLEY W KORNREICH
DIRECTOR1.00Yes (X)$0$0$0
HON JONATHAN LIPPMAN
DIRECTOR1.00Yes (X)$0$0$0
HON KARLA MOSKOWITZ
DIRECTOR1.00Yes (X)$0$0$0
HON BARBARA IROLLA PANEPINTO
DIRECTOR1.00Yes (X)$0$0$0
HON GAIL PRUDENTI
DIRECTOR1.00Yes (X)$0$0$0
HON CHARLES RAMOS
DIRECTOR1.00Yes (X)$0$0$0
HON LORI SATTLER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
HON ELLEN MSPODEK
DIRECTOR1.00Yes (X)$0$0$0
HON KAREN B WOLFF
DIRECTOR1.00Yes (X)$0$0$0
HON JUDITH S KAYE
HONORARY PRESIDENT1.00Yes (X)$0$0$0
EDWARD S KORNREICH
ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
HON SYLVIA G ASH
DIRECTOR1.00Yes (X)$0$0$0
HON LISA A SOKOLOFF
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
EMILY MORALES-MINERVA
DIRECTOR1.00Yes (X)$0$0$0
HON PAULA OMANSKY
DIRECTOR1.00Yes (X)$0$0$0
HON WILLIAM C THOMPSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARVIN MOSKOWITZ
DIRECTOR1.00Yes (X)$0$0$0
HON MARGUERITE GRAYS
DIRECTOR1.00Yes (X)$0$0$0
HON MICHAEL KATZ
DIRECTOR1.00Yes (X)$0$0$0
SHEILA L BIRNBAUM
DIRECTOR1.00Yes (X)$0$0$0
ROSE ANN BRANDA
DIRECTOR1.00Yes (X)$0$0$0
JOHN F CAMBRIA
DIRECTOR1.00Yes (X)$0$0$0
MARIA CORTESE
DIRECTOR1.00Yes (X)$0$0$0
HON BETTY W ELLERIN
DIRECTOR1.00Yes (X)$0$0$0
MYRNA FELDER
DIRECTOR1.00Yes (X)$0$0$0
HON FRANK P NERVO
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE FLUG
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARTHA L GOLAR
DIRECTOR1.00Yes (X)$0$0$0
JERRY H GOLDFEDER
DIRECTOR1.00Yes (X)$0$0$0
HON DONNA GOLIA
DIRECTOR1.00Yes (X)$0$0$0
VILIA B HAYES
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANDREA COMPOSTO
DIRECTOR1.00Yes (X)$0$0$0
SANDRA C KATZ
ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
ALFREIDA B KENNY
DIRECTOR1.00Yes (X)$0$0$0
GERI S KRAUSS
DIRECTOR1.00Yes (X)$0$0$0
SANDRA LESPINASSE
ASSISTANT SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOAN LEVENSON
DIRECTOR1.00Yes (X)$0$0$0
JUDITH A LIVINGSTON
DIRECTOR1.00Yes (X)$0$0$0
HON MARSHA L STEINHARDT
DIRECTOR1.00Yes (X)$0$0$0
HON SONDRA MILLER
DIRECTOR1.00Yes (X)$0$0$0
HON E LEO MILONAS
DIRECTOR1.00Yes (X)$0$0$0
SHARON L NELLES
CO-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RICHARD A EDLIN
DIRECTOR1.00Yes (X)$0$0$0
ROY L REARDON
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA B RUBIN
DIRECTOR1.00Yes (X)$0$0$0
BARBARA A RYAN
DIRECTOR1.00Yes (X)$0$0$0
HON JACQUELINE W SILBERMANN
DIRECTOR1.00Yes (X)$0$0$0
EDWARD FRIEDLAND
DIRECTOR1.00Yes (X)$0$0$0
ARIELLE J ALBERT
DIRECTOR1.00Yes (X)$0$0$0
PETER J STRAUSS
DIRECTOR1.00Yes (X)$0$0$0
MARY KAY VYSKOCIL
VICE PRESIDENT1.00Yes (X)$0$0$0
LAUREN WACHTLER
DIRECTOR1.00Yes (X)$0$0$0
MARGUERITE DOUGHERTY
DIRECTOR1.00Yes (X)$0$0$0
PERRY WEITZ
DIRECTOR1.00Yes (X)$0$0$0
MAURA MILLER
DIRECTOR1.00Yes (X)$0$0$0
EJ THORSEN
DIRECTOR1.00Yes (X)$0$0$0
JANESSA TROTTO
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA TRUNKES
DIRECTOR1.00Yes (X)$0$0$0
HILARY WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
ALISON G GREENBERG
DIRECTOR1.00Yes (X)$0$0$0
LUISA K HAGEMEIER
DIRECTOR1.00Yes (X)$0$0$0
HON LESLIE A STROTH
DIRECTOR1.00Yes (X)$0$0$0
ORRIT HERSHKOVITZ
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY J SPENNER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER FIORENTINO
EXECUTIVE DIRECTOR30.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Membership Dues$24,311MembershipDuesAmt
Fundraising$540,952FundraisingAmt
All Other Contributions$227,195AllOtherContributionsAmt
Total Contributions$792,458TotalContributionsAmt
Fundraising Gross Income$189,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$540,952ContriRptFundraisingEventAmt
Fundraising Direct Expenses$205,982FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,682TotalRevenueColumnAmt
Exclusion-$16,682ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$23,400GamingGrossIncomeAmt
Gaming Direct Expenses$23,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$400TotalRevenueColumnAmt
Exclusion$400ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$776,176TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,282ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,163TotalAmt
Management And General$53,163ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,853TotalAmt
Management And General$29,853ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Fundraising$45FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,390TotalAmt
Management And General$8,390ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,547TotalAmt
Management And General$1,547ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,248TotalAmt
Management And General$6,415ManagementAndGeneralAmt
Fundraising$7,833FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,276TotalAmt
Management And General$3,276ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
WEBSITE AND SOCIAL MEDI$44,935$11,234$33,701
OTHER PROGRAM RELATED E$11,559$11,559
PRINTING AND STATIONARY$5,906$2,953$2,953
NEWSLETTER EXPENSE$4,395$4,395

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,976TotalAmt
Program Services$7,456ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$387,293TotalAmt
Program Services$237,597ProgramServicesAmt
Management And General$104,545ManagementAndGeneralAmt
Fundraising$45,151FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$621,926BOYAmt
EOY$901,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,210BOYAmt
EOY$34,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$35,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,998BOYAmt
EOY$11,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$871,434BOYAmt
EOY$982,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$23,315EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$291,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,000BOYAmt
EOY$23,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,788BOYAmt
EOY$749,826EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,646BOYAmt
EOY$209,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$570,434BOYAmt
EOY$959,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,434BOYAmt
EOY$982,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$388,883ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,158CurrentTaxYearAmt
Total$5,073,217TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,158CurrentTaxYearAmt
Total$5,073,217TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,073,217PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,132,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,158CurrentTaxYearAmt
Total$5,073,217TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$776,176TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$776,176RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$776,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$387,293TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$387,293ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$387,293TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNER DANCEEvent1Nm
Gross Receipts Event1$730,252GrossReceiptsEvent1Amt
Charitable Contri Event1$540,952CharitableContriEvent1Amt
Gross Revenue Event1$189,300GrossRevenueEvent1Amt
Other Direct Expenses Event1$205,982OtherDirectExpensesEvent1Amt
Gross Receipts Total$730,252GrossReceiptsTotalAmt
Charitable Contributions Tot$540,952CharitableContributionsTotAmt
Gross Revenue Total Events$189,300GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$205,982OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$205,982DirectExpenseSummaryEventsAmt
Net Income Summary-$16,682NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$23,400GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$23,000NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$23,400GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$23,000NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$23,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$400NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNYStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT RENEWALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VARICK STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd
FieldValueIRS element (for citing)
Recipient EIN132602882RecipientEIN
Cash Grant$200,000CashGrantAmt
Purpose Of GrantSUPPORT OF BREAST CANCER PATIENTSPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE ARE TWO MARRIED COUPLES ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6JUDGES AND LAWYERS WHO ARE INTERESTED IN FURTHURING THE OBJECTIVES OF THE ORGANIZATION SHALL BE ELIGIBLE TO BECOME MEMBERS UPON SIGNING A MEMBERSHIP APPLICATION AND PAYING THE MEMBERSHIP DUES. ALL OTHERS MAY JOIN AS ADJUNCT LAY MEMBERS. THE BOARD OF DIRECTORS MAY ESTABLISH DIFFERENT CLASSES OF MEMBERSHIP AND SHALL FROM TIME TO TIME FIX THE AMOUNT OF THE DUES PAYABLE BY THE DIFFERENT CLASSES OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHERE IS AT LEAST ONE MEETING OF THE MEMBERS EACH YEAR, AT WHICH THE MEMBERS SHALL ELECT, BY A PLURALITY VOTE, A BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY. PROSPECTIVE BOARD MEMBERS MUST COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRES BEFORE JOINING THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST.
FORM 990 PART XII, QUESTION 2(C)THE ORGANIZATION'S BOARD MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.