TOMORROWS CHILDRENS FUND INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TOMORROWS CHILDRENS FUND INC (EIN 13-3155199)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201633169349301083
Schema version
2015v2.1
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)
Return2016-11-11T10:05:50-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710917675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121-00 ROUTE 208 SOUTH SUITE120AddressLine1Txt
CityFAIR LAWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133155199EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5519965500PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR J D'AMBROSIOPreparerPersonNm
PTINP00937395PTIN
Phone2017967300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNN HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PROSPECT AVENUEAddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,476,597GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TCFKID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$713,700PYContributionsGrantsAmt
CY Contributions Grants$931,030CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$20,861PYInvestmentIncomeAmt
CY Investment Income$76,034CYInvestmentIncomeAmt
PY Other Revenue-$77,046PYOtherRevenueAmt
CY Other Revenue-$76,442CYOtherRevenueAmt
PY Total Revenue$615,793PYTotalRevenueAmt
CY Total Revenue$930,622CYTotalRevenueAmt
PY Grants And Similar Paid$320,249PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$423,121CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$351,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$35,263PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$214,892CYTotalFundraisingExpenseAmt
PY Other Expenses$389,587PYOtherExpensesAmt
CY Other Expenses$506,114CYOtherExpensesAmt
PY Total Expenses$1,097,051PYTotalExpensesAmt
CY Total Expenses$1,307,408CYTotalExpensesAmt
PY Revenues Less Expenses-$481,258PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$376,786CYRevenuesLessExpensesAmt
Total Assets BOY$3,042,611TotalAssetsBOYAmt
Total Assets EOY$2,667,702TotalAssetsEOYAmt
Total Liabilities BOY$56,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,985,799NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,615,611NetAssetsOrFundBalancesEOYAmt
MissionTHIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDREN'S CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$741,861ExpenseAmt
Grant$423,121GrantAmt
DescTHE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCE MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$137,745ExpenseAmt
DescTHE ORGANIZATION PROVIDES "CURE & BEYOND" SERVICES FOR CURED CHILD CANCER PATIENTS, WHICH INCLUDES REGULAR FOLLOW-UP ASSESSMENTS OF DISEASE STATUS AND LIFETIME MONITORING OF PATIENTS' MEDICAL AND MENTAL/SOCIAL HEALTH. THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE (PAYMENT OF RENT/MORTGAGE & UTILITIES, OTHER) FOR FAMILIES OF THESE CURED PATIENTS, RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF SURVIVING CANCER AND REENTERING SOCIETY, INCLUDING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL IMPACT ON THE PATIENTS AND THEIR FAMILIES AND PROVIDING SUPPORT SERVICES DURING THIS TRANSITION PERIOD FOR EACH OF THESE AREAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$879,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN HOFFMAN
EXECUTIVE DIRECTOR40.00Yes (X)$127,008$0$6,112
RICHARD S BIRNBAUM
DIRECTOR3.00Yes (X)$0$0$0
JOHN V BIVONA
DIRECTOR3.00Yes (X)$0$0$0
DONALD CAMINITI
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
ELIZABETH GOLDMAN
SECRETARY3.00Yes (X)$0$0$0Yes (X)
LAURENCE INSERRA III
MEMBER3.00Yes (X)$0$0$0
JERRY PINKUS
CO-PRESIDENT3.00Yes (X)$0$0$0Yes (X)
ANNE BIVONA
MEMBER3.00Yes (X)$0$0$0
SHARON ROMANO
MEMBER3.00Yes (X)$0$0$0
CHRISTOPHER FALLON
DIRECTOR3.00Yes (X)$0$0$0
DAVID CAMINITI
MEMBER3.00Yes (X)$0$0$0
KIM TAYLOR
MEMBER3.00Yes (X)$0$0$0
KENDAL GARVIN
MEMBER3.00Yes (X)$0$0$0
MALLORY GARVIN
MEMBER3.00Yes (X)$0$0$0
LETA ARAD
MEMBER3.00Yes (X)$0$0$0
VINCENT MASSA
DIRECTOR3.00Yes (X)$0$0$0
VIVIAN DIPIETRO
CO-PRESIDENT3.00Yes (X)$0$0$0Yes (X)
DAVID HOCHMAN
MEMBER3.00Yes (X)$0$0$0
MARVA BROOKS
MEMBER3.00Yes (X)$0$0$0
PAUL LIPANI
MEMBER3.00Yes (X)$0$0$0
MARGARET LIPANI
MEMBER3.00Yes (X)$0$0$0
LESLIE C ODDO
MEMBER3.00Yes (X)$0$0$0
STEVE GALLO
TREASURER3.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER GARVIN
DIRECTOR3.00Yes (X)$0$0$0
ADAM TETT
MEMBER3.00Yes (X)$0$0$0
SUSAN GARBE
ADMINISTRATIVE DIRECTOR40.00Yes (X)$76,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$203,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,112TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$270,857FundraisingAmt
All Other Contributions$660,173AllOtherContributionsAmt
Noncash Contributions$132,926NoncashContributionsAmt
Total Contributions$931,030TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,998TotalRevenueColumnAmt
Exclusion$74,998ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$470,569SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$469,533SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,036SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,036TotalRevenueColumnAmt
Exclusion$1,036ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$270,857ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,442FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,442TotalRevenueColumnAmt
Exclusion-$76,442ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$930,622TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$408ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$423,121TotalAmt
Program Services$423,121ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,120TotalAmt
Program Services$107,086ProgramServicesAmt
Management And General$40,560ManagementAndGeneralAmt
Fundraising$61,474FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,466TotalAmt
Program Services$28,217ProgramServicesAmt
Management And General$44,150ManagementAndGeneralAmt
Fundraising$57,099FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,238TotalAmt
Program Services$3,602ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt
Fundraising$1,078FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,349TotalAmt
Program Services$13,877ProgramServicesAmt
Management And General$8,519ManagementAndGeneralAmt
Fundraising$11,953FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,000TotalAmt
Management And General$43,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,248TotalAmt
Fundraising$29,248FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,254TotalAmt
Management And General$40,254ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,057TotalAmt
Program Services$100,709ProgramServicesAmt
Management And General$8,051ManagementAndGeneralAmt
Fundraising$11,297FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,498TotalAmt
Program Services$8,498ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,986TotalAmt
Program Services$4,151ProgramServicesAmt
Management And General$3,344ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,692TotalAmt
Management And General$10,440ManagementAndGeneralAmt
Fundraising$1,252FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM SERVICES$130,506$90,506$40,000
COUNSELORS/MEDICAL STAF$80,000$80,000
PATIENT ENTERTAINMENT$17,473$17,473
CONTRIBUTIONS$14,000$14,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,366ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,307,408TotalAmt
Program Services$879,606ProgramServicesAmt
Management And General$212,910ManagementAndGeneralAmt
Fundraising$214,892FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,224BOYAmt
EOY$19,273EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$928,002BOYAmt
EOY$250,813EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,134BOYAmt
EOY$20,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,856LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,378BOYAmt
EOY$28,339EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,999,887BOYAmt
EOY$2,314,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,986BOYAmt
EOY$32,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,042,611BOYAmt
EOY$2,667,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,812BOYAmt
EOY$52,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,812BOYAmt
EOY$52,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,985,799BOYAmt
EOY$2,615,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,985,799BOYAmt
EOY$2,615,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,042,611BOYAmt
EOY$2,667,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$376,786ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,842NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$33,440DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,239,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,340CurrentTaxYearMinus1YearAmt
Current Tax Year$964,470CurrentTaxYearAmt
Total$5,636,701TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,239,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$817,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,340CurrentTaxYearMinus1YearAmt
Current Tax Year$964,470CurrentTaxYearAmt
Total$5,636,701TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,399SubstantialContributorsTotAmt
Public Support Total170$5,620,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,866CurrentTaxYearMinus1YearAmt
Current Tax Year$74,998CurrentTaxYearAmt
Total$293,352TotalAmt
FieldValueIRS element (for citing)
Total Support$5,930,053TotalSupportAmt
Public Support CY1700.94780PublicSupportCY170Pct
Public Support PY1700.82080PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,655OtherCostOrOtherBasisAmt
Depreciation$50,886DepreciationAmt
Book Value$14,769BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,540OtherCostOrOtherBasisAmt
Depreciation$104,970DepreciationAmt
Book Value$13,570BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,339TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,013,662TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$26,842NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,440DonatedServicesAndUseFcltsAmt
Other Revenue$76,442OtherRevenueAmt
Revenue Not Reported$83,040RevenueNotReportedAmt
Revenue Subtotal$930,622RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$930,622TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,383,850TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$76,442OtherExpensesIncludedAmt
Expenses Not Reported$76,442ExpensesNotReportedAmt
Expenses Subtotal$1,307,408ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,307,408TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH ACCOUNTING STANDARDS, THE FUND ADOPTED THE ACCOUNTING REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. UNDER THESE REQUIREMENTS, THE FUND MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE RELATED STANDARDS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX POSITIONS AND INCOME TAX DISCLOSURES. THROUGH THE YEAR ENDED DECEMBER 31, 2015, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE FUND HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER REVENUE AMOUNTS INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 76,442.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER EXPENSES AND LOSSES PER AUDITED F/S 76,442.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS SMALL EVENTSEvent1Nm
Gross Receipts Event1$270,857GrossReceiptsEvent1Amt
Charitable Contri Event1$270,857CharitableContriEvent1Amt
Other Direct Expenses Event1$76,442OtherDirectExpensesEvent1Amt
Gross Receipts Total$270,857GrossReceiptsTotalAmt
Charitable Contributions Tot$270,857CharitableContributionsTotAmt
Oth Direct Expnss Total Events$76,442OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,442DirectExpenseSummaryEventsAmt
Net Income Summary-$76,442NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL SUPPORT131$35,070
TRANSPORTATION AND TRAVEL26$39,431
TUITION AND TUTOR ASSISTANCE5$7,150
FUNERAL AND BEREAVEMENT AID22$23,702
VARIOUS PATIENT ASSISTANCE131$317,768

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
VIVIAN DIPIETRO
CO-PRESIDENT/DIRECTOR$5,987PURCHASE OF PROMOTIONAL ITEMS0
LOIS FRIEDMAN
FORMER OFFICER/DIRECTOR$5,987PURCHASE OF PROMOTIONAL ITEMS0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L; PART IV EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PURCHASED PROMOTIONAL ITEMS FROM FIRST IMPRESSIONS, INC. VIVIAN DIPIETRO AND LOIS FRIEDMAN ARE CO-PRESIDENTS OF FIRST IMPRESSIONS, INC. VIVIAN DIPIETRO IS CO-PRESIDENT/DIRECTOR OF TOMORROWS CHILDREN'S FUND, INC. AND LOIS FRIEDMAN IS A FORMER OFFICER/DIRECTOR OF THE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,420NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTOYS/ENTERTAINMENTDesc
Contribution250ContributionCnt
Noncash Contributions Rpt F990$130,506NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HUSBAND AND WIFE BOTH ON GOVERNING BODY: JOHN AND ANNE BIVONA, CHRISTOPHER AND KENDAL GARVIN, MARGARET AND PAUL LIPANI. PARENT AND SON OR DAUGHTHER BOTH ON GOVERNING BODY: DONALD CAMINITI IS THE FATHER OF DAVID CAMINITI, CHRISTOPHER & KENDAL GARVIN ARE THE PARENTS OF MALLORY GARVIN.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S GOVERNING BODY, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES BASED UPON COMPARABLE DATA AND OUTSIDE EXPERIENCES WITH OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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