FURP.ORG / PUBLIC DATA EXPLORER

TUESDAYS CHILDREN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TUESDAYS CHILDREN (EIN 52-2347446)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202543039349302624
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-10-30T16:27:34-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061667465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRAGER METIS CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SUNNYSIDE BLVD SUITE 200AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522347446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUESDAY'S CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUESBusinessNameControlTxt
Phone2123322980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1390 PLANDOME ROAD 215AddressLine1Txt
CityMANHASSETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY ROSSMANPersonNm
Person TitleCEOPersonTitleTxt
Phone2123322980PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURENCE SCOTPreparerPersonNm
PTINP00632647PTIN
Phone5169218900PhoneNum
Preparation2025-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN FITZSIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1390 PLANDOME ROAD 215AddressLine1Txt
CityMANHASSETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,311,058GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TUESDAYSCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTUESDAY'S CHILDREN PROVIDES HEALING AND RESILIENCE FOR MILITARY FAMILIES OF THE FALLEN AND FAMILIES AFFECTED BY 9/11, TURNING PAIN INTO PURPOSE WHILE HONORING THEIR LEGACIES. WE EXIST TO HELP FAMILIES OF THE FALLEN AND THE 9/11 COMMUNITY BUILD CONNECTIONS AND FOSTER POST-TRAUMATIC GROWTH THROUGH HOLISTIC PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,338,681PYContributionsGrantsAmt
CY Contributions Grants$1,900,524CYContributionsGrantsAmt
PY Program Service Revenue$290PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$217PYInvestmentIncomeAmt
CY Investment Income$8,254CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,339,188PYTotalRevenueAmt
CY Total Revenue$1,908,778CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,832,649PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,399,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$617,281CYTotalFundraisingExpenseAmt
PY Other Expenses$1,263,461PYOtherExpensesAmt
CY Other Expenses$838,710CYOtherExpensesAmt
PY Total Expenses$3,096,110PYTotalExpensesAmt
CY Total Expenses$2,238,337CYTotalExpensesAmt
PY Revenues Less Expenses-$756,922PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$329,559CYRevenuesLessExpensesAmt
Total Assets BOY$1,419,619TotalAssetsBOYAmt
Total Assets EOY$1,106,906TotalAssetsEOYAmt
Total Liabilities BOY$77,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,342,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,013,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTUESDAY'S CHILDREN PROVIDES HEALING AND RESILIENCE FOR MILITARY FAMILIES OF THE FALLEN AND FAMILIES AFFECTED BY 9/11, TURNING PAIN INTO PURPOSE WHILE HONORING THEIR LEGACIES. WE EXIST TO HELP FAMILIES OF THE FALLEN AND THE 9/11 COMMUNITY BUILD CONNECTIONS AND FOSTER POST-TRAUMATIC GROWTH THROUGH HOLISTIC PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$505,771ExpenseAmt
DescFAMILY ENGAGEMENT INCLUDE ACTIVITIES OR HALF-DAY EVENTS THAT BRING BEREAVED FAMILIES TOGETHER WITH OTHERS WHO SHARE SIMILAR EXPERIENCES.-ADULT AND FAMILY PROGRAMS ADDRESS THE VERY IMPORTANT DEVELOPMENTAL NEEDS OF GOLD STAR CHILDREN OR SIBLINGS 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 GOLD STAR CHILDREN AND TEENS WHO EXPERIENCETHE CAREER OF THEIR DREAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$419,303ExpenseAmt
DescMENTORING - MATCHES A BEREAVED YOUTH WHO HAS LOST A GUARDIAN OR SIBLING TO MILITARY LOSS WITH A CARING ADULT MENTOR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$143,057ExpenseAmt
DescCOMMUNITY SERVICE - THIS PROGRAM INCLUDED SPEAKER SERIES AND FORUMS FOR ALL POPULATIONS THAT'S WE SERVED AT THE TIME (9/11, MILITARY, COVID BEREAVED, MASS VIOLENCE). THE SPEAKER'S SERIES WERE VIRTUAL EVENTS THAT CENTERED ON A TOPIC OF INTEREST. WE WOULD INVITE AN EXPERT IN THE FIELD TO DO A SHORT PRESENTATION FOLLOWED BY A PANEL DISCUSSION WITH SURVIVORS FROM EACH SERVICE POPULATION. TOPICS INCLUDED SUICIDE, CHILDHOOD BEREAVEMENT, PEER SUPPORT, INTERGENERATIONAL TRAUMA, ADVOCACY, ETC. THE FORUM WAS A YEARLY ALL DAY IN-PERSON EVENT. SIMILAR TO SPEAKER SERIES WITH EXPERTS AND SURVIVORS WE WOULD HAVE KEYNOTES, PANEL DISCUSSIONS AND WORKSHOPS 2024 CENTERED ON THE POWER OF STORYTELLING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$116,785HEALTH & WELLNESSWE ARE THERE WHEN WE ARE NEEDED TO LISTEN, PROVIDE RESOURCES, AND HELP. TUESDAY'S CHILDREN'S PROGRAMS ENABLE OUR SERVICE POPULATION TO, OVER TIME, HEAL, RECOVER AND ULTIMATELY THRIVE AS WE ARE DOING WITH 9/11 FAMILIES, 9/11 FIRST RESPONDERS AND MILITARY FAMILIES OF THE FALLEN.
$6,576PROJECT 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$123,361TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,191,492TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5165629000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1390 PLANDOME ROAD 215AddressLine1Txt
CityMANHASSETCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11030ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN FITZSIMMONS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KELLY GREEN-GRADY
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER V COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT J FAIRBANKS III
BOARD MEMBER1.00Yes (X)$0$0$0
PRABHAT K MEHTA
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL ISKYAN
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK T O'CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
KIERAN MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT M PATTERSON
BOARD MEMBER1.00Yes (X)$0$0$0
SILVIA DAVI
BOARD MEMBER1.00Yes (X)$0$0$0
JAY FAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
ETHAN GRIFFIN
BOARD MEMBER1.00Yes (X)$0$0$0
ERICA BARRETT
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL BAUMBACH
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN ROSS
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN J MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN CAHALANE
BOARD MEMBER5.00Yes (X)$0$0$0
BRIAN HUGHES
SECRETARY - RESIGNED IN Q4 20241.00Yes (X)Yes (X)$0$0$0
LOUIS ROMANO
TREASURER1.00Yes (X)Yes (X)$0$0$0
FREDERICK STROBEL
BOARD MEMBER5.00Yes (X)$0$0$0
JESSICA M WARING
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
AMY WRIGHT
CORPORATE RELATIONS OFFICE40.00$118,848$0$0Yes (X)
SARA WINGERATH
SENIOR PROGRAM DIRECTOR40.00$120,829$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$239,677TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonINTERIM EXECUTIVE SOLUTIONSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11188 BEACON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02461ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$138,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$663,315FundraisingAmt
Government Grants$308,918GovernmentGrantsAmt
All Other Contributions$928,291AllOtherContributionsAmt
Noncash Contributions$10,412NoncashContributionsAmt
Total Contributions$1,900,524TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,254TotalRevenueColumnAmt
Exclusion$8,254ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$402,280FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$663,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$402,280FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,908,778TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,254ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,848TotalAmt
Program Services$75,978ProgramServicesAmt
Management And General$2,688ManagementAndGeneralAmt
Fundraising$40,182FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,069,871TotalAmt
Program Services$683,957ProgramServicesAmt
Management And General$24,198ManagementAndGeneralAmt
Fundraising$361,716FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,470TotalAmt
Program Services$51,509ProgramServicesAmt
Management And General$61,961ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,438TotalAmt
Program Services$79,891ProgramServicesAmt
Management And General$8,708ManagementAndGeneralAmt
Fundraising$8,839FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,750TotalAmt
Management And General$24,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$319,980TotalAmt
Program Services$132,276ProgramServicesAmt
Management And General$151,085ManagementAndGeneralAmt
Fundraising$36,619FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,265TotalAmt
Program Services$4,594ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$30,616FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,164TotalAmt
Program Services$12,426ProgramServicesAmt
Management And General$26,891ManagementAndGeneralAmt
Fundraising$50,847FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,251TotalAmt
Program Services$26,529ProgramServicesAmt
Management And General$60,687ManagementAndGeneralAmt
Fundraising$38,035FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,196TotalAmt
Program Services$21,778ProgramServicesAmt
Management And General$2,383ManagementAndGeneralAmt
Fundraising$10,035FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,478TotalAmt
Program Services$37,298ProgramServicesAmt
Management And General$4,498ManagementAndGeneralAmt
Fundraising$2,682FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,687TotalAmt
Program Services$6,684ProgramServicesAmt
Management And General$19,857ManagementAndGeneralAmt
Fundraising$1,146FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITMENT EXP.$39,836$125$39,586$125
ENDURANCE REGISTRATION$36,439$36,439
PROGRAM SUPPLIES EXP.$31,986$31,986
PROGRAM FACILITATION$26,461$26,461

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,217TotalAmt
Management And General$2,217ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,238,337TotalAmt
Program Services$1,191,492ProgramServicesAmt
Management And General$429,564ManagementAndGeneralAmt
Fundraising$617,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,072,240BOYAmt
EOY$402,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,911BOYAmt
EOY$305,260EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,255BOYAmt
EOY$263,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$79,696BOYAmt
EOY$90,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,517BOYAmt
EOY$45,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,419,619BOYAmt
EOY$1,106,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,685BOYAmt
EOY$39,060EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,554BOYAmt
EOY$54,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,239BOYAmt
EOY$93,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$676,768BOYAmt
EOY$904,149EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$665,612BOYAmt
EOY$109,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,342,380BOYAmt
EOY$1,013,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,419,619BOYAmt
EOY$1,106,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$329,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$668NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,813,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,943,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,010,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,338,681CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,524CurrentTaxYearAmt
Total$12,007,535TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,813,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,943,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,010,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,338,681CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,524CurrentTaxYearAmt
Total$12,007,535TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,634,859SubstantialContributorsTotAmt
Public Support Total170$9,372,676PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217CurrentTaxYearMinus1YearAmt
Current Tax Year$8,254CurrentTaxYearAmt
Total$9,172TotalAmt
FieldValueIRS element (for citing)
Total Support$12,016,707TotalSupportAmt
Gross Receipts Rltd Activities$2,215,238GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78000PublicSupportCY170Pct
Public Support PY1700.78770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - OPERATING LEASE$36,168
REFUNDABLE ADVANCES$18,189
FieldValueIRS element (for citing)
Total Liability$54,357TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,917,194TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$668NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,748DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,416RevenueNotReportedAmt
Revenue Subtotal$1,908,778RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,908,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,246,085TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,748DonatedServicesUseFcltsAmt
Expenses Not Reported$7,748ExpensesNotReportedAmt
Expenses Subtotal$2,238,337ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,238,337TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$306,081GrossReceiptsEvent1Amt
Charitable Contri Event1$222,000CharitableContriEvent1Amt
Gross Revenue Event1$84,081GrossRevenueEvent1Amt
Rent Facility Costs Event1$66,110RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,971OtherDirectExpensesEvent1Amt
Event2MILITARY GOLFEvent2Nm
Gross Receipts Event2$338,997GrossReceiptsEvent2Amt
Charitable Contri Event2$233,021CharitableContriEvent2Amt
Gross Revenue Event2$105,976GrossRevenueEvent2Amt
Rent Facility Costs Event2$80,407RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$25,569OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$420,517GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$208,294CharitableContriOtherEventsAmt
Gross Revenue Other Events$212,223GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$185,875RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$26,348OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,065,595GrossReceiptsTotalAmt
Charitable Contributions Tot$663,315CharitableContributionsTotAmt
Gross Revenue Total Events$402,280GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$332,392RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$69,888OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$402,280DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTICKETS AND ITEMS FOR AUCTIONDesc
Contribution13ContributionCnt
Noncash Contributions Rpt F990$10,412NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT 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 12CANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. BOARD MEMBERS RETURN" THE POLICY AND REPORT ANY CHANGES IN CONFLICT, IF ANY, AS WELL AS ANY NEW CONFLICTS THAT ARISE. ANY INDIVIDUAL WITH A CONFLICT IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE 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.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS & OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 132,276. MANAGEMENT AND GENERAL EXPENSES 151,085. FUNDRAISING EXPENSES 36,619. TOTAL EXPENSES 319,980.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.