TUESDAYS CHILDREN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TUESDAYS CHILDREN (EIN 52-2347446)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-15
- IRS object ID
- 201802899349300850
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T18:46:43-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 522347446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUESDAY'S CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUES | BusinessNameControlTxt |
| Phone | 5165629000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ROCKEFELLER PLAZA NO 1007 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY GRACE SEARS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5165629000 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.22.227.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 13:22:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4275C7E7C8129915C35F764424C97B97C01C68F2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY GRACE SEARS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ROCKEFELLER PLAZA NO 1007 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,165,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUESDAYSCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FORMED IN THE AFTERMATH OF TUESDAY, SEPTEMBER 11, 2001, TUESDAY'S CHILDREN IS A RESPONSE AND RECOVERY ORGANIZATION WHOSE PROVEN LONG-TERM HEALING MODEL SUPPORTS YOUTH, FAMILIES, AND COMMUNITIES IMPACTED BY TERRORISM OR A TRAUMATIC LOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,142,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,904,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $126 | PYInvestmentIncomeAmt |
| CY Investment Income | $280 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$130,685 | PYOtherRevenueAmt |
| CY Other Revenue | -$134,767 | CYOtherRevenueAmt |
| PY Total Revenue | $2,092,188 | PYTotalRevenueAmt |
| CY Total Revenue | $1,850,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $817,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $980,446 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $958,092 | PYOtherExpensesAmt |
| CY Other Expenses | $962,491 | CYOtherExpensesAmt |
| PY Total Expenses | $1,775,869 | PYTotalExpensesAmt |
| CY Total Expenses | $1,942,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $316,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $780,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $786,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $672,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $579,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TUESDAY'S CHILDREN WORKS ON THE FRONT LINES OF UNIMAGINABLE TRAGEDIES, PROVIDING PERSONALIZED SUPPORT AND A SAFE "LANDING PLACE" TO TRAUMATIZED, GRIEF-STRICKEN CHILDREN, FAMILIES, AND COMMUNITIES LEFT REELING FROM ACTS OF VIOLENCE. OUR WORK BEGINS WHEN THE EMERGENCY RESPONSE ENDS - WHEN THE TRUE, LIFE-ALTERING IMPACT OF THE VIOLENCE SETS IN AND WE REMAIN LONG AFTER OTHER AID ORGANIZATIONS AND THE MEDIA HAVE GONE. THIS IS OUR PROMISE TO THOSE WE SERVE. OUR APPROACH IS FLEXIBLE, ALLOWING US TO PROVIDE EACH COMMUNITY WITH THE HELP IT NEEDS TO RECOVER. WE UNDERSTAND THAT PEOPLE, AND COMMUNITIES, GRIEVE IN UNIQUE WAYS. TUESDAY'S CHILDREN IS AVAILABLE TO THE COMMUNITY FOR THE LONG TERM - PROVIDING PROGRAMS, RESOURCES AND A COMPASSIONATE "SAFETY NET" FOR FAMILY MEMBERS. WE UNDERSTAND THAT THE HEALING PROCESS TAKES TIME AND THAT FAMILIES NEED ADDITIONAL ASSISTANCE AT CERTAIN TIMES - ANNIVERSARIES, KEY LIFE EVENTS, OR WHEN LIFE IS OVERWHELMING. WE ARE THERE WHEN WE ARE NEEDED TO LISTEN, PROVIDE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $433,366 | ExpenseAmt |
| Revenue | $3,424 | RevenueAmt |
| Desc | SEE SCHEDULE OADULT AND FAMILY PROGRAMS--FAMILY ENGAGEMENT EVENTS ENHANCE RESILIENCE BY BUILDING RELATIONSHIPS AND COMMUNITY AMONG 9/11 FAMILIES, FIRST RESPONDER FAMILIES AND MILITARY FAMILIES OF THE FALLEN; CREATE POSITIVE NEW TRADITIONS AND INTRODUCE TUESDAY'S CHILDREN'S PROGRAMMING. BY CREATING A SPACE FOR INDIVIDUALS TO COME TOGETHER, SUCH AS SPORTING EVENTS AND FISHING TRIPS, WE CAN ESTABLISH A STRONG BOND AND BUILD A LEVEL OF TRUST WITH FAMILIES IN A SAFE AND COMFORTABLE CONTEXT. TUESDAY'S CHILDREN GAINS THE ACCEPTANCE OF FAMILIES AND THEIR PARTICIPANTS IN MUCH NEEDED SERVICES AND PROGRAMS.--HEART TO HEART IS A THREE DAY PROGRAM THAT BRINGS TOGETHER MILITARY WIDOWS AND WIDOWS FROM 9/11 TO GROW, HEAL AND MAKE LIFELONG FRIENDSHIPS. THE PROGRAM IS AN OPPORTUNITY TO ADDRESS MANY OF THE ISSUES WIDOWS FACE ON THE PATH TO LONG TERM HEALING SUCH AS CHILD CARE, DATING AND FAMILY DYNAMICS. TUESDAY'S CHILDREN CREATES AN ENVIRONMENT IN WHICH WOMEN ARE SET ON THE PATH TO HEALING THROUGH FACILITATED CONVERSATIONS AND ACTIVITIES.--ADULT AND FAMILY PROGRAMS ADDRESS THE VERY IMPORTANT DEVELOPMENTAL NEEDS OF CHILDREN WHO HAVE BEEN IMPACTED BY A TRAUMATIC LOSS, THROUGHOUT THEIR LIFETIME. STARTING WITH AGE APPROPRIATE INTERACTIVE ENRICHMENT AND ENGAGEMENT ACTIVITIES FOR THE YOUNGEST CHILDREN, TUESDAY'S CHILDREN IMPLEMENTS PROGRAMS THAT ENHANCE LIFE SKILLS AND SOCIAL CONNECTIONS. INTERACTIVE WORKSHOPS AND SEMINARS ADDRESS LEADERSHIP DEVELOPMENT, COLLEGE PREPARATION, AND CAREER GUIDANCE. THE HIGHLY SUCCESSFUL ANNUAL TAKE OUR CHILDREN TO WORK DAY PROGRAM HAS INVOLVED ALMOST 1,000 CHILDREN AND TEENS WHO EXPERIENCE THE CAREER OF THEIR DREAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,512 | ExpenseAmt |
| Revenue | $59,188 | RevenueAmt |
| Desc | SEE SCHEDULE OPROJECT COMMON BOND/INTERNATIONALPROJECT COMMON BOND BRINGS TOGETHER YOUNG ADULTS FROM AROUND THE WORLD WHO HAVE EXPERIENCED A PERSONAL TRAUMATIC LOSS DUE TO VIOLENCE RELATED TO TERRORISM. THESE YOUNG PEOPLE GATHER FOR AN EIGHT-DAY HEALING AND PEACE-BUILDING SYMPOSIUM WHERE THEY ENGAGE IN DIALOGUE AND COMMUNITY BUILDING ACTIVITIES WHICH ACKNOWLEDGE AND RESPECT THEIR DIFFERENCES WHILE PROMOTING FRIENDSHIP AND UNDERSTANDING. THIS IS THE ONLY INTERNATIONAL PROGRAM OF ITS KIND WHICH UNITES CHILDREN DIRECTLY IMPACTED BY A TERRORIST INCIDENT. INCLUDED IN THIS POPULATION ARE CHILDREN OF MILITARY FAMILIES OF THE FALLEN, WHO ATTENDED BOTH THE SUMMER AND WINTER SESSIONS AND BENEFITED FROM THE ENGAGEMENT OPPORTUNITIES WITH OTHER YOUNG ADULTS IN SIMILAR CIRCUMSTANCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,190 | ExpenseAmt |
| Revenue | $16,126 | RevenueAmt |
| Desc | SEE SCHEDULE OYOUTH SUPPORT AND GUIDANCE TUESDAY'S CHILDREN'S NATIONALLY RECOGNIZED MENTORING PROGRAM ENCOURAGES AND SUPPORTS MUTUALLY BENEFICIAL, LONG-STANDING RELATIONSHIPS BETWEEN CAREFULLY SELECTED AND SCREENED ADULT ROLE MODELS AND CHILDREN AGES 6 TO 18. RESEARCH SHOWS THAT CHILDREN WHO ARE MENTORED ARE LESS LIKELY TO PARTICIPATE IN RISKY BEHAVIORS AND HAVE HIGHER LEVELS OF SELF ESTEEM, SELF WORTH AND SELF EFFICACY. THE MENTORING PROGRAM HAS ENABLED PARTICIPATING CHILDREN TO GROW EMOTIONALLY AND SOCIALLY, AS WELL AS BUILD THEIR RESILIENCE AND COPING SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $521,658 | ExpenseAmt |
| Revenue | $1,875 | RevenueAmt |
| Desc | SEE SCHEDULE OSKILLS DEVELOPMENT --CREATIVE INSIGHT IS AN EIGHT WEEK PROGRAM CONSISTING OF A WEEKEND INTENSIVE WORKSHOP AND ONLINE TRAINING TO INSPIRE AND EMPOWER PARTICIPANTS TO CREATE A LIFE THEY LOVE. ONLINE CLASSES FOCUS ON UTILIZING THE TOOLS OF CREATIVITY THEY LEARN ABOUT IN THE WEEKEND WORKSHOP TO APPLY THEM TO PERSONAL LIFE CHANGES INCLUDING PURPOSE AND VISION, TIME AND STRESS, RELATIONSHIPS AND BALANCE. AFTER THE GREAT SUCCESS RUNNING THIS PROGRAM FOR 9/11 WIDOWS, INCREASED SELF-CONFIDENCE AND SELF-COMPASSION, PERSONAL TRUST AND DECREASED STRESS, TUESDAY'S CHILDREN REDEVELOPED THE PROGRAM TO FIT THE MILITARY WIDOW POPULATION.--CAREER RESOURCE CENTER (CRC), WHICH ENHANCES LIFE SKILLS THROUGH LEADERSHIP DEVELOPMENT, COLLEGE PREPARATION AND CAREER GUIDANCE FOR CHILDREN OF 9/11 VICTIMS, RESPONDERS AND MILITARY SERVICE VETERANS, INCLUDING GOLD STAR CHILDREN AND MILITARY WIDOWS. WE ENGAGE PARTICIPANTS THROUGH INFORMATIONAL SEMINARS, ONE-ON-ONE AND GROUP SESSIONS, CAREER AND COLLEGE GUIDANCE, RESOURCES AND INFORMATION. --INNOVATIVE AND TRANSFORMATIVE ADULT PROGRAMS ADDRESS THE MENTAL HEALTH AND LIFE ISSUES FACED BY FAMILIES DEALING WITH A TRAUMATIC LOSS. THESE INCLUDE HEALTH AND WELLNESS PROGRAMS, LIFE MANAGEMENT SKILLS SUCH AS FINANCIAL PLANNING, CAREER COUNSELING AND JOB SEARCH GUIDANCE. TUESDAY'S CHILDREN'S RENOWNED CREATIVE INSIGHT PROGRAM DEVELOPS PERSONAL AND INTERPERSONAL SKILLS FOR CHALLENGING LIFE SITUATIONS, ENCOURAGES CREATIVE PROBLEM SOLVING AND ENHANCES COMMUNICATION SKILLS. PARENTING PROGRAMS, DEVELOPED IN COLLABORATION WITH NATIONALLY RECOGNIZED LEADERS, ADDRESS THE PARENT-CHILD RELATIONSHIP, AS WELL AS THE UNIQUE NEEDS OF A SINGLE PARENT CARING FOR YOUNG CHILDREN AND ADOLESCENTS.MILITARY INITIATIVE--THE MILITARY INITIATIVE IS AN AMBITIOUS FIVE YEAR PLAN, 2019-2023, TO PROVIDE LONG-TERM HEALING AND SUPPORT FOR SURVIVING FAMILY MEMBERS WHOSE LOVED ONES HAVE MADE THE ULTIMATE SACRIFICE FOR OUR COUNTRY. EMPLOYING OUR LONG-TERM HEALING MODEL, THE INITIATIVE STARTS BY ENGAGING FAMILY WITH OUR FAMILY PROGRAMMING FOLLOWED BY OUR PORTFOLIO OF PROGRAMS INCLUDING CREATIVE INSIGHT, HEART TO HEART, YOUTH MENTORING, AND CAREER RESOURCES CENTER.COMMUNITY SERVICE--THROUGH THE HELPING HEALS INITIATIVE, TUESDAY'S CHILDREN HAS IMPLEMENTED INTERNATIONAL, NATIONAL AND LOCAL COMMUNITY SERVICE PROGRAMS FOR TEENS AND ADULTS. BY GIVING BACK TO THE COMMUNITY, INDIVIDUALS TAKE A SIGNIFICANT STEP TOWARD INCREASING SELF-ESTEEM AND RESILIENCY. FOR THOSE IMPACTED BY 9/11, THIS PROGRAM IMPROVES EMOTIONAL WELL-BEING, CREATES A GREATER SENSE OF PURPOSE IN LIFE AND IMPROVES LIFE SATISFACTION. OPPORTUNITIES SUCH AS PARTICIPATING IN THE VETERAN'S DAY PARADE TO THANK OUR MILITARY SERVICE MEN AND WOMEN AND WORKING IN IMPOVERISHED COMMUNITIES IN COSTA RICA OR DISASTER RAVAGED AREAS SUCH AS NEW ORLEANS AND BILOXI ARE LIFE CHANGING FOR TUESDAY'S CHILDREN'S FAMILIES AND FOR THOSE THEY HELP.--TUESDAY'S CHILDREN HELD A ONE-DAY CONFERENCE TO EXPLORE THE LESSONS LEARNED SINCE THE SEPTEMBER 11TH ATTACKS, FEATURING KEYNOTE TALKS AND PANEL DISCUSSIONS FROM LEADING EXPERTS IN TRAUMA, GRIEF, BEREAVEMENT, DISASTER RESPONSE AND RECOVERY, COMMUNITY RESILIENCE, AND ASSISTANCE FOR RESPONDER AND MILITARY POPULATIONS. TUESDAY'S CHILDREN UNVEILED ITS LONG-TERM HEALING MODEL, DEVELOPED FROM EVIDENCE-BASED PROGRAMMATIC OUTCOMES AND HISTORICAL ANECDOTES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $521,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,875 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,586,726 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA OOSTEROM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165629000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 PLANDOME ROAD SUITE 217 | AddressLine1Txt |
| City | MANHASSET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN CAHALANE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FREDERICK STROBEL | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN FEUER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS SEAMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WEILD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GALASSO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY GREEN GRADY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ISKYAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS JESSOP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT MCCOOEY JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PATTERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHIANNA QUINN RODDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY SEXTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERNARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PARKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ROSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BONIFACINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIE COOMBS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DEMPSEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FAGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FITZSIMMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NEWSOME FREDERICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA MENICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEO FLANAGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL TUCKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER FEOLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER COLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R KAHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GRACE SEARS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $124,523 | $0 | $32,520 | ||
| LISA OOSTEROM | |||||||
| CFOO | 40.00 | Yes (X) | $84,175 | $0 | $403 | ||
| ALISON SILBERMAN | |||||||
| SR. DIRECTOR OF PROGRAMS | 40.00 | $100,030 | $0 | $12,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $308,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,942 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $82,227 | FederatedCampaignsAmt |
| Fundraising | $601,777 | FundraisingAmt |
| Government Grants | $10,903 | GovernmentGrantsAmt |
| All Other Contributions | $1,209,209 | AllOtherContributionsAmt |
| Noncash Contributions | $230,924 | NoncashContributionsAmt |
| Total Contributions | $1,904,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280 | TotalRevenueColumnAmt |
| Exclusion | $280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $601,777 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $315,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,781 | TotalRevenueColumnAmt |
| Exclusion | -$134,781 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$134,487 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,621 | TotalAmt |
| Program Services | $182,484 | ProgramServicesAmt |
| Management And General | $35,580 | ManagementAndGeneralAmt |
| Fundraising | $23,557 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,080 | TotalAmt |
| Program Services | $566,369 | ProgramServicesAmt |
| Fundraising | $74,711 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,127 | TotalAmt |
| Program Services | $24,805 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
| Fundraising | $4,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,618 | TotalAmt |
| Program Services | $53,970 | ProgramServicesAmt |
| Management And General | $2,815 | ManagementAndGeneralAmt |
| Fundraising | $10,833 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267 | TotalAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,828 | TotalAmt |
| Management And General | $17,828 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,011 | TotalAmt |
| Program Services | $52,918 | ProgramServicesAmt |
| Management And General | $24,893 | ManagementAndGeneralAmt |
| Fundraising | $3,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,423 | TotalAmt |
| Program Services | $8,292 | ProgramServicesAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
| Fundraising | $3,491 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,162 | TotalAmt |
| Program Services | $324,196 | ProgramServicesAmt |
| Management And General | $47,770 | ManagementAndGeneralAmt |
| Fundraising | $21,196 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,361 | TotalAmt |
| Program Services | $30,194 | ProgramServicesAmt |
| Management And General | $8,855 | ManagementAndGeneralAmt |
| Fundraising | $8,312 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,624 | TotalAmt |
| Program Services | $64,354 | ProgramServicesAmt |
| Management And General | $23,148 | ManagementAndGeneralAmt |
| Fundraising | $13,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,125 | TotalAmt |
| Program Services | $167,733 | ProgramServicesAmt |
| Management And General | $6,680 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,778 | TotalAmt |
| Program Services | $95,778 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,280 | TotalAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,632 | TotalAmt |
| Program Services | $15,633 | ProgramServicesAmt |
| Management And General | $2,399 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,942,937 | TotalAmt |
| Program Services | $1,586,726 | ProgramServicesAmt |
| Management And General | $191,253 | ManagementAndGeneralAmt |
| Fundraising | $164,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,392 | BOYAmt |
| EOY | $123,192 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,125 | BOYAmt |
| EOY | $491,691 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,863 | BOYAmt |
| EOY | $36,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,747 | BOYAmt |
| EOY | $92,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,035 | BOYAmt |
| EOY | $27,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,662 | BOYAmt |
| EOY | $786,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,097 | BOYAmt |
| EOY | $188,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350 | BOYAmt |
| EOY | $18,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,447 | BOYAmt |
| EOY | $207,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,215 | BOYAmt |
| EOY | $449,463 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,000 | BOYAmt |
| EOY | $130,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,215 | BOYAmt |
| EOY | $579,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,662 | BOYAmt |
| EOY | $786,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$92,695 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,142,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,402,290 | CurrentTaxYearAmt |
| Total | $8,329,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,090,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,142,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,402,290 | CurrentTaxYearAmt |
| Total | $8,329,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $647,754 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,681,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280 | CurrentTaxYearAmt |
| Total | $1,248 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $367,045 | CurrentTaxYearAmt |
| Total | $367,045 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $118,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,815,726 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $209,460 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,434 | DepreciationAmt |
| Book Value | $14,219 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,339 | DepreciationAmt |
| Book Value | $13,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,779 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,910,050 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $59,808 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,850,242 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,850,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,002,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,808 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,942,937 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,942,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUESDAY'S CHILDREN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $297,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $217,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $74,661 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,084 | OtherDirectExpensesEvent1Amt |
| Event2 | MILITARY GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $239,015 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $205,940 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,075 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,050 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,146 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,511 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $246,084 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $178,315 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,769 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $78,230 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,236 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,507 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $782,621 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $601,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,844 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $179,941 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,382 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $315,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,781 | NetIncomeSummaryAmt |
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 | TERRY GRACE SEARS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $124,523 | 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 | $32,520 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,043 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $199,714 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL | 10 | $15,680 | FAIR MARKET VALUE |
| Yes (X) | ENTERTAINMENT | 14 | $9,195 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 5 | $5,150 | COST |
| 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 VI, SECTION B, LINE 11B | MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE 990 AND PROPOSE ANY NECESSARY CHANGES TO THE FORM. THEN A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE A CONFLICT TO NOTE OR IF ANYTHING HAS CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION WILL FOLLOW UP WITH SOMEONE WHO HAS HAD A PRIOR CONFLICT AND DOES NOT RETURN THE FORM AS TO WHETHER THE CONFLICT STILL EXISTS OR NOT. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION, INCLUDING ANY BONUS PAYMENTS, IS ESTABLISHED BY THE OPERATING COMMITTEE. THE COMPOSITION OF THE OPERATING COMMITTEE MAY CHANGE FROM TIME-TO-TIME, BUT IS OFTEN COMPRISED OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE PROGRAM COMMITTEE AND A MEMBER OF THE BOARD WHO IS AN ATTORNEY. ALTHOUGH THE EXECUTIVE DIRECTOR ALSO PARTICIPATES IN MEETINGS OF THE OPERATING COMMITTEE, THE EXECUTIVE DIRECTOR WILL NOT PARTICIPATE IN ANY MEETINGS IN WHICH HIS/HER SALARY OR BONUS IS DETERMINED, AND ALL OTHER MEMBERS OF THE OPERATING COMMITTEE WHO PARTICIPATE IN THE SETTING OF THE SALARY AND BONUS OF THE EXECUTIVE DIRECTOR WILL BE INDEPENDENT OF THE EXECUTIVE DIRECTOR. IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE OPERATING COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PROFESSIONAL EXPERIENCE, SALARY HISTORY AND REFERS TO CURRENT GUIDESTAR AND SIMILAR SALARY INFORMATION FOR OTHER COMPARABLE INSTITUTIONS AS A BENCHMARK. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY IN THIS MANNER. THE INITIAL COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR MAKES BONUS RECOMMENDATIONS, IF ANY, FOR KEY EMPLOYEES TO THE OPERATING COMMITTEE, WHICH HAS FINAL APPROVAL OF ANY BONUSES TO KEY EMPLOYEES. THE PROCESS FOR DETERMINING THE SALARY AND BONUSES OF KEY EMPLOYEES IS THE SAME PROCESS USED TO DETERMINE THE SALARY AND BONUS PAID TO THE EXECUTIVE DIRECTOR, AS DESCRIBED ABOVE. ANNUALLY, EACH KEY EMPLOYEE PARTICIPATES IN A REVIEW PROCESS AND SALARY MODIFICATIONS ARE OUTLINED IN A WRITTEN AGREEMENT WITH THE KEY EMPLOYEE. KEY EMPLOYEE SALARIES ARE INCLUDED IN THE ORGANIZATION'S BUDGET IN DESIGNATED BUDGET LINES. THIS WAS LAST UNDERTAKEN IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |