ROSENWALD PARK CAMPAIGN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROSENWALD PARK CAMPAIGN (EIN 83-2283395)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349314257
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:53:33-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721042866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUSHNER LAGRAIZE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 WEST ESPLANADE AVENUE STE 100 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832283395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENWALD PARK CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 2407439247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MAPLEWOOD PARK COURT | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY CANTER PHD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2407439247 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEAN MARTIN | PreparerPersonNm |
| PTIN | P01078265 | PTIN |
| Phone | 5048389991 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOROTHY CANTER PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MAPLEWOOD PARK COURT | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $312,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSENWALDPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE ROSENWALD PARK CAMPAIGN SEEKS TO ESTABLISH THE JULIUS ROSENWALD & ROSENWALD SCHOOLS NATIONAL HISTORICAL PARK, A MULTI-SITE NATIONAL PARK CELEBRATING THE LIFE AND LEGACY OF THE ASTUTE BUSINESSMAN AND INNOVATIVE PHILANTHROPIST JULIUS ROSENWALD, WHO PARTNERED WITH AFRICAN AMERICAN COMMUNITIES ACROSS THE SOUTH TO BUILD OVER 5,000 SCHOOLHOUSE FACILITIES FOR CHILDREN WHO OTHERWISE WOULD HAVE HAD EXTREMELY LIMITED ACCESS TO THE PUBLIC EDUCATION TO WHICH THEY WERE ENTITLED. ONCE THE PARK IS ESTABLISHED THE CAMPAIGN WILL BECOME THE FRIENDS GROUP FOR IT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290,832 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $312,107 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $71,697 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $71,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $240,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $365,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $605,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $362,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $603,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ROSENWALD PARK CAMPAIGN SEEKS TO ESTABLISH THE JULIUS ROSENWALD & ROSENWALD SCHOOLS NATIONAL HISTORICAL PARK, A MULTI-SITE NATIONAL PARK CELEBRATING THE LIFE AND LEGACY OF THE ASTUTE BUSINESSMAN AND INNOVATIVE PHILANTHROPIST JULIUS ROSENWALD, WHO PARTNERED WITH AFRICAN AMERICAN COMMUNITIES ACROSS THE SOUTH TO BUILD OVER 5,000 SCHOOLHOUSE FACILITIES FOR CHILDREN WHO OTHERWISE WOULD HAVE HAD EXTREMELY LIMITED ACCESS TO THE PUBLIC EDUCATION TO WHICH THEY WERE ENTITLED. ONCE THE PARK IS ESTABLISHED THE CAMPAIGN WILL BECOME THE FRIENDS GROUP FOR IT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $550 | ExpenseAmt |
| Desc | ON JUNE 13, 2024 THE DEPARTMENT OF INTERIOR (DOI) SUBMITTED TO CONGRESS, THE SPECIAL RESOURCE STUDY OF THE SITES ASSOCIATED WITH JULIUS ROSENWALD AND THE ROSENWALD SCHOOLS THAT WAS MANDATED BY CONGRESSIONAL LEGISLATION SIGNED INTO LAW BY PRESIDENT TRUMP ON JANUARY 13, 2021. THE STUDY CONCLUDED THAT JULIUS ROSENWALD AND THE ROSENWALD SCHOOLS ARE OF NATIONAL HISTORIC SIGNIFICANCE AND THAT THE SAN DOMINGO SCHOOL IN SHARPTON, MD, IS A GOOD CANDIDATE TO BE A NATIONAL HISTORIC SITE. THE CAMPAIGN WORKED CLOSELY WITH THE NATIONAL PARKS CONSERVATION ASSOCIATION AND THE NATIONAL RELIGIOUS PARTNERSHIP FOR THE ENVIRONMENT TO GET LEGISLATION INTRODUCED IN CONGRESS TO ESTABLISH THE JULIUS ROSENWALD AND ROSENWALD SCHOOLS NATIONAL HISTORICAL PARK. LEGISLATION THAT INCLUDED THE SAN DOMINGO SCHOOL, A SITE TO BE DETERMINED IN CHICAGO FOR A VISITOR CENTER AND A NETWORK OF ROSENWALD SCHOOLS ASSOCIATED WITH THE PARK WAS INTRODUCED ON SEPTEMBER 19, 2024, BY SENATOR RICHARD DURBIN IN THE SENATE AND BY REPRESENTATIVE DANNY DAVIS IN THE HOUSE. GOVERNORS JB PRITZKER OF IL AND WES MOORE OF MD, REPRESENTATIVE ANDY HARRIS OF MD AND DOZENS OF NONPROFIT ORGANIZATIONS AND INDIVIDUALS SUBMITTED LETTERS TO PRESIDENT BIDEN IN SUPPORT OF CREATING A NATIONAL PARK UNIT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,547 | ExpenseAmt |
| Desc | ON NOVEMBER 13 THE CAMPAIGN AND 12 OTHER NONPROFITS SPONSORED A PROGRAM AT THE CAPITOL VISITOR CENTER ON THE LEGACY OF JULIUS ROSENWALD, THE IMPACT OF ROSENWALD SCHOOLS AND THE PROGRESS OF THE CAMPAIGN. OVER 100 PEOPLE ATTENDED THE EVENT, INCLUDING SEVERAL SITTING AND FORMER MEMBERS OF CONGRESS. THREE MEMBERS OF HOUSE OF REPRESENTATIVES CHELLIE PINGREE OF ME, STEVE COHEN OF TN AND JAMIE RASKIN OF MD - MADE OPENING REMARKS, THE CAMPAIGN'S FILM WAS SHOWN, AND A PANEL DISCUSSION CONCLUDED THE PROGRAM. IN 2024 THE CAMPAIGN COMPLETED THE STRATEGIC PLANNING PROCESS INITIATED IN THE LAST MONTHS OF 2023. IN 2024 SHARON DAVIES, PRESIDENT OF THE KETTERING FOUNDATION, JOINED THE CAMPAIGN BOARD. SHE HAD PREVIOUSLY SERVED ON THE CAMPAIGN ADVISORY COUNCIL. BOARD MEMBER PAM BOWMAN, REPRESENTING THE NATIONAL TRUST FOR HISTORIC PRESERVATION, RESIGNED FROM THE BOARD IN NOVEMBER 2024, AND TIFFANY TOLBERT, ALSO OF THE TRUST, WAS DESIGNATED TO TAKE HER PLACE IN 2025. CHARLES FRANK OF HIGHLAND PARK IL, JOINED THE ADVISORY COUNCIL, AS DID SUSAN BALES, FOUNDER OF FRAMEWORKS INSTITUTE, OF MANHATTAN BEACH, CA. CAMPAIGN BOARD MEMBERS STEPHANIE DEUTSCH AND DOROTHY CANTER CONTINUED TO GIVE IN PERSON PRESENTATIONS AND WEBINARS TO INTERESTED GROUPS AND PARTICIPATED IN EVENTS SPONSORED BY OTHER ORGANIZATIONS. THE CAMPAIGN'S 2023 AWARD-WINNING FILM "ROSENWALD: TOWARD A MORE PERFECT UNION" WAS SHOWN AT MULTIPLE EVENTS, BOTH BY THE CAMPAIGN AND OTHER ORGANIZATIONS. SIGNIFICANTLY, THE COSMOS CLUB OF WASHINGTON, DC, SPONSORED A DINNER PROGRAM ON JULIUS ROSENWALD AND THE ROSENWALD SCHOOLS ON FEBRUARY 23 THAT WAS ATTENDED BY 130 PEOPLE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,500 | ExpenseAmt |
| Desc | AS OF FEBRUARY 15, 2024, THE CAMPAIGN STARTED RENTING A SMALL OFFICE IN THE NICHOLS TOWER, WITHIN THE ORIGINAL SEARS, ROEBUCK MERCHANDISING COMPLEX IN THE NORTH LAWNDALE SECTION OF CHICAGO TO MAINTAIN A PRESENCE IN CHICAGO. THE CAMPAIGN CONTINUED TO ADD TO ITS COLLECTION OF MEMORABILIA, INCLUDING FIRST EDITION BOOKS BY ROSENWALD FUND FELLOWS AND MAGAZINES CONTAINING ARTICLES ON THEM. IT ALSO CONTRACTED TO HAVE TABLE TOP MODELS CONSTRUCTED OF FIVE DIFFERENT ROSENWALD SCHOOL PLANS FOR FUTURE MUSEUM EXHIBITIONS ON ROSENWALD SCHOOLS. THE CAMPAIGN ISSUED 12 NEWSLETTERS IN 2024, INCLUDING A SPECIAL ISSUE COMMEMORATING THE 50TH ANNIVERSARY OF THE BROWN V. BOARD OF EDUCATION DECISION BY THE SUPREME COURT; AT THE END OF THE YEAR THERE WERE MORE THAN 1900 SUBSCRIBERS TO THE NEWSLETTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY CANTER PHD | PersonNm |
| Phone | 2407439247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MAPLEWOOD PARK COURT | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DOROTHY CANTER PHD | |||||
| PRESIDENT | 45.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT G STANTON | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| M HOWARD MORSE | |||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 |
| PAMELA BOWMAN | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANNA BARBER | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| SANDRA WILCOX CONWAY | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHARON DAVIES | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE DEUTSCH | |||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 |
| DAMIEN DWIN | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| LESLIE LENKOWSKY PHD | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| THERESA M PIERNO | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| CAROL SHULL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| KATHERINE STEVENSON | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| JORDAN E TANNENBAUM | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| CURTIS C VALENTINE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| GREG A VITAL | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRADFORD J WHITE | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| ALAN SPEARS | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $290,832 | AllOtherContributionsAmt |
| Noncash Contributions | $7,647 | NoncashContributionsAmt |
| Total Contributions | $290,832 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,213 | TotalRevenueColumnAmt |
| Exclusion | $21,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Exclusion | $62 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,275 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,300 | TotalAmt |
| Management And General | $30,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389 | TotalAmt |
| Program Services | $4,389 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Program Services | $8,800 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,028 | TotalAmt |
| Program Services | $2,028 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPECIAL EVENTS | $7,544 | $7,544 |
| DESIGN | $6,171 | $6,171 |
| SUPPLIES | $3,204 | $3,204 |
| STORAGE | $2,486 | $2,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,715 | TotalAmt |
| Program Services | $4,715 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,697 | TotalAmt |
| Program Services | $39,597 | ProgramServicesAmt |
| Management And General | $32,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,360 | BOYAmt |
| EOY | $45,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,905 | BOYAmt |
| EOY | $560,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,265 | BOYAmt |
| EOY | $605,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455 | BOYAmt |
| EOY | $1,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455 | BOYAmt |
| EOY | $1,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,810 | BOYAmt |
| EOY | $603,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,810 | BOYAmt |
| EOY | $603,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,265 | BOYAmt |
| EOY | $605,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $240,410 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $72,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,832 | CurrentTaxYearAmt |
| Total | $714,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,832 | CurrentTaxYearAmt |
| Total | $714,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $391,883 | SubstantialContributorsTotAmt |
| Public Support Total170 | $322,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,213 | CurrentTaxYearAmt |
| Total | $34,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $749,660 | TotalSupportAmt |
| Public Support CY170 | 0.43060 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $260 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $260 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,438 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,698 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,340 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,585 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $12,157 | CurrentYearMinus1Amt |
| Current Year | $14,340 | CurrentYearAmt |
| Total | $26,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $39,746 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3 | CurrentYearMinus1Amt |
| Current Year | $260 | CurrentYearAmt |
| Total | $263 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,039 | CurrentYearMinus1Amt |
| Current Year | $3,585 | CurrentYearAmt |
| Total | $6,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $9,936 | GrassrootsCeilingAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION AVAILABLE UPON REQUEST. THE ANNUAL REPORTS ARE AVAILABLE ON THE CAMPAIGN'S WEBSITE. |
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