TUESDAYS CHILDREN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TUESDAYS CHILDREN (EIN 52-2347446)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-11
- IRS object ID
- 201632249349301783
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T13:10:57-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522347446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUESDAY'S CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUES | BusinessNameControlTxt |
| Phone | 5165629000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ROCKEFELLER PLAZA NO 1007 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY GRACE SEARS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5165629000 | PhoneNum |
| Signature | 2016-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY GRACE SEARS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ROCKEFELLER PLAZA NO 1007 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,285,905 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUESDAYSCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FORMED IN THE AFTERMATH OF TUESDAY, SEPTEMBER 11, 2001, TUESDAY'S CHILDREN IS A RESPONSE AND RECOVERY ORGANIZATION WHOSE PROVEN LONG-TERM HEALING MODEL SUPPORTS YOUTH, FAMILIES, AND COMMUNITIES IMPACTED BY TERRORISM OR A TRAUMATIC LOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,452,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,090,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178 | PYInvestmentIncomeAmt |
| CY Investment Income | $201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,262 | PYOtherRevenueAmt |
| CY Other Revenue | -$97,659 | CYOtherRevenueAmt |
| PY Total Revenue | $1,524,782 | PYTotalRevenueAmt |
| CY Total Revenue | $2,042,465 | 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 | $820,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,011,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $766,189 | PYOtherExpensesAmt |
| CY Other Expenses | $872,210 | CYOtherExpensesAmt |
| PY Total Expenses | $1,586,315 | PYTotalExpensesAmt |
| CY Total Expenses | $1,883,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $359,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $506,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $425,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TUESDAY'S CHILDREN WORKS ON THE FRONT LINES OF UNIMAGINABLE TRAGEDIES, PROVIDING PERSONALIZED SUPPORT AND A SAFE "LANDING PLACE" TO TRAUMATIZED, GRIEF-STRICKEN CHILDREN, FAMILIES, AND COMMUNITIES LEFT REELING FROM ACTS OF VIOLENCE. OUR WORK BEGINS WHEN THE EMERGENCY RESPONSE ENDS - WHEN THE TRUE, LIFE-ALTERING IMPACT OF THE VIOLENCE SETS IN. AND WE REMAIN LONG AFTER OTHER AID ORGANIZATIONS AND THE MEDIA HAVE GONE. THIS IS OUR PROMISE TO THOSE WE SERVE. OUR APPROACH IS FLEXIBLE, ALLOWING US TO PROVIDE EACH COMMUNITY WITH THE HELP IT NEEDS TO RECOVER. WE UNDERSTAND THAT PEOPLE, AND COMMUNITIES, GRIEVE IN UNIQUE WAYS. TUESDAY'S CHILDREN IS AVAILABLE TO THE COMMUNITY FOR THE LONG TERM - PROVIDING PROGRAMS, RESOURCES, AND A COMPASSIONATE "SAFETY NET" FOR FAMILY MEMBERS. WE UNDERSTAND THAT THE HEALING PROCESS TAKES TIME AND THAT FAMILIES NEED ADDITIONAL ASSISTANCE AT CERTAIN TIMES - ANNIVERSARIES, KEY LIFE EVENTS, OR WHEN LIFE IS OVERWHELMING. WE ARE THERE WHEN WE ARE NEEDED TO LISTEN, PROVI | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $437,789 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,867 | RevenueAmt |
| Desc | SEE SCHEDULE ONEWTOWN RESILIENCY CENTERTHE RESILIENCY CENTER OF NEWTOWN PROVIDES HEALING OPPORTUNITIES FOR ANYONE IMPACTED BY THE DECEMBER 14, 2012 TRAGEDY AT SANDY HOOK ELEMENTARY, ENSURING THAT EVERY INDIVIDUAL REACHES THEIR FULL POTENTIAL. ITS GOAL IS TO BUILD A NURTURING COMMUNITY WITHIN WHICH INDIVIDUALS AND FAMILIES CAN SUCCESSFULLY MANAGE THE EFFECTS OF TRAUMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,353 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $44,200 | RevenueAmt |
| Desc | SEE SCHEDULE OPROJECT COMMON BONDFOR CHILDREN WHO HAVE BEEN DIRECTLY IMPACTED BY TERRORISM, VIOLENT EXTREMISM AND WAR, THE SUDDEN, TRAUMATIC, AND PUBLIC NATURE OF THEIR LOSS BECOMES AN OVERWHELMING AND DEFINING CHARACTERISTIC OF THEIR LIVES. THESE CHILDREN, IN MANY CASES, REMAIN ISOLATED. RESEARCH HAS SHOWN THAT TEACHING AND PRACTICING EFFECTIVE CONFLICT RESOLUTION BETWEEN PEOPLE, INDIVIDUALS AND CULTURES, BUILDING UNDERSTANDING AND TOLERANCE, AND PROMOTING SHARED HUMANITY ARE NECESSARY STRATEGIES TO REDUCE THE ADVERSE EFFECTS OF VIOLENT EXTREMISM AND BUILD PEACEFUL RELATIONS.PROJECT COMMON BOND CONNECTS YOUTH AND YOUNG ADULTS WITH OTHERS WHO CAN IDENTIFY WITH THEIR LOSS AND PAIN AND EMPOWERS PARTICIPANTS TO TRANSFORM THIS EXPERIENCE INTO POSITIVE ACTION TO HELP OTHERS. IT IS AN UNPRECEDENTED ARENA FOR CULTURAL EXCHANGE BETWEEN INDIVIDUALS WHOSE "COMMON BOND" EMBRACES RELIGIOUS, ECONOMIC, ETHNIC, RACIAL, POLITICAL AND OTHER SOCIETAL DIFFERENCES THAT OFTEN SPAWN EXTREMIST SENTIMENT AND ABSTRACT VIOLENCE WORLDWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,308 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE OADULT AND FAMILY PROGRAMMINGTUESDAY'S CHILDREN MADE A LONG-TERM COMMITMENT TO SUPPORT FAMILIES AT EACH STAGE OF LIFE AND RECOVERY, AND OUR ENGAGEMENT EVENTS HELP INDIVIDUALS AND FAMILIES EXPLORE HOW TO EMPOWER, STRENGTHEN, AND SHARE MEMORIES OF THE PAST AND HOPE FOR THE FUTURE. WE HOLD FAMILY ENGAGEMENT EVENTS IN VARIOUS LOCATIONS TO ENHANCE RESILIENCE BY BUILDING RELATIONSHIPS AMONG FAMILIES IMPACTED BY THE 9/11 TRAGEDY, RECOVERY EFFORTS AND POST-9/11 MILITARY OPERATIONS. THESE EVENTS CREATE POSITIVE NEW TRADITIONS, PROVIDE PROGRAM UPDATES AND NURTURE COMMON BONDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $264,380 | $0 | $0 | HEALTH & WELLNESS PROGRAMS AND COUNSELINGOUR PROGRAMS HELP FAMILIES DEVELOP PERSONAL AND INTERPERSONAL SKILLS FOR CHALLENGING LIFE SITUATIONS, ENCOURAGE CREATIVE PROBLEM SOLVING, AND ENHANCE COMMUNICATION SKILLS. PROGRAMS, DEVELOPED IN COLLABORATION WITH NATIONALLY RECOGNIZED LEADERS, ADDRESS RELATIONSHIPS BETWEEN PARENT AND CHILD, AND THE UNIQUE NEEDS OF SINGLE PARENTS CARING FOR YOUNG CHILDREN AND ADOLESCENTS, AS WELL AS PARENTS FUNCTIONING AS CAREGIVERS TO THEIR SPOUSES.TUESDAY'S CHILDREN OFFERS CRISIS COUNSELING, CONSULTATIONS, AND REFERRALS. OUR SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS INCLUDE: PSYCHOLOGICAL ASSESSMENT; INDIVIDUAL, FAMILY AND COUPLES COUNSELING; SUPPORT GROUPS; AND REFERRALS TO COMMUNITY RESOURCES. PSYCHOLOGISTS AND THERAPISTS FROM VARIOUS ORGANIZATIONS, LIKE THE WORLD TRADE CENTER HEALTH PROGRAM, CONSULT WITH OUR PROGRAM MANAGERS ON MENTAL HEALTH CONSIDERATIONS IN THE DEVELOPMENT AND DELIVERY OF PROGRAMMING; PROVIDE TRAINING TO STAFF ABOUT THE SIGNS AND SYMPTOMS OF TRAUMA AND GRIEF AND APPROPRIATE RESPONSE TO THEM; PARTICIPATE IN THE DELIVERY OF WELLNESS PROGRAMS; AND PROVIDE APPROPRIATE REFERRAL, COUNSELING, AND FOLLOW-THROUGH. THE PROGRAM TEAM IS TRAINED AND CERTIFIED IN MENTAL HEALTH FIRST AID USA BY THE NATIONAL COUNCIL FOR COMMUNITY BEHAVIORAL HEALTHCARE. |
| $102,662 | CAREER GUIDANCETHE CAREER RESOURCE CENTER ENHANCES LIFE SKILLS AND SOCIAL CONNECTIONS THROUGH INTERACTIVE WORKSHOPS AND SEMINARS THAT ADDRESS LEADERSHIP DEVELOPMENT, COLLEGE PREPARATION AND CAREER GUIDANCE. ATTENDANCE AT TUESDAY'S CHILDREN'S CAREER GUIDANCE PROGRAMS HAS STEADILY INCREASED OVER THE PAST THREE YEARS AS 9/11 YOUTH REACH THE AGE WHERE THEY NEED TO PLAN THEIR ACADEMIC AND PROFESSIONAL CAREERS. STARTING AT AGE 8, OUR TAKE OUR CHILDREN TO WORK DAY AND CAREER SHADOW DAY PROGRAMS ALLOW CHILDREN, ADOLESCENTS AND TEENS TO WIDEN THEIR CAREER ASPIRATIONS. THEY ARE GIVEN A FIRSTHAND LOOK INTO VARIOUS INDUSTRIES AND FUNCTIONS TO CULTIVATE THEIR FUTURE CAREERS. IN PARTNERSHIP WITH A DIVERSE GROUP OF ORGANIZATIONS, TUESDAY'S CHILDREN'S TAKE OUR CHILDREN TO WORK DAY PROGRAM OFFERS A UNIQUE OPPORTUNITY TO PARTICIPATE IN A VALUABLE WORKPLACE EXPERIENCE THAT ALLOWS A YOUNG PERSON TO ENVISION THEIR FUTURE THROUGH A PRACTICAL, HANDS-ON WORK DAY AT A VENUE OF THEIR CHOOSING. WORKING CLOSELY WITH OUR YOUTH MENTORING PROGRAM, PARTICIPATION IN CRC PROGRAMS HAS LED TO INTERVIEWS, INTERNSHIP AND JOB PLACEMENTS, COLLEGE ACCEPTANCE, AND CAREER COACH MATCHES. WITH PROGRAMMING FOR COLLEGE-AGE ADULTS AS WELL AS ADULTS LOOKING FOR A CAREER TRANSITION, TUESDAY'S CHILDREN PROVIDES WORKSHOPS ON TOPICS SUCH AS EFFECTIVE JOB SEARCH AND DEFINING CAREER GOALS, RESUME BUILDING, PERSONAL BRANDING, AND INTERVIEW PREP, ALONGSIDE NETWORKING OPPORTUNITIES WITH SOME OF THE TOP NYC PROFESSIONALS AND COMPANIES. | ||
| $50,625 | $900 | YOUTH SUPPORT & GUIDANCETUESDAY'S CHILDREN OFFERS YOUTH SUPPORT AND GUIDANCE THROUGH A NUMBER OF PROGRAMS AND INITIATIVES. WE OPERATE A COMMUNITY-BASED MENTORING PROGRAM DESIGNED TO ENCOURAGE AND SUPPORT MUTUALLY BENEFICIAL, LONG-STANDING RELATIONSHIPS BETWEEN ADULT ROLE MODELS AND CHILDREN AGES 7 TO 18. TUESDAY'S CHILDREN IDENTIFIES AND RECRUITS MENTORS THROUGH CORPORATIONS, CIVIC ORGANIZATIONS, AND LOCAL MEDIA. ALL MENTOR CANDIDATES UNDERGO THOROUGH BACKGROUND AND REFERENCE CHECKS, AND PRIOR TO BEING ASSIGNED, RECEIVE SPECIAL TRAINING IN CHILDHOOD DEVELOPMENT AND THE STAGES OF GRIEF. OUR YOUTH MENTORING PROGRAM WAS DESIGNED ALONG WITH THE NATIONAL MENTORING PARTNERSHIP AND DR. JEAN RHODES, A WIDELY PUBLISHED EXPERT ON YOUTH MENTORING, WHO IS ALSO A CONSULTANT ON THE PROGRAM. MENTORS AND MENTEES DEVELOP MEANINGFUL RELATIONSHIPS WITH THE SUPPORT OF TUESDAY'S CHILDREN. WE ALSO PARTNER WITH REPUTABLE LEADERSHIP ORGANIZATIONS, LIKE OUTWARD BOUND, GRANTING CHILDREN THE OPPORTUNITY TO PARTICIPATE IN TEAM-BUILDING ADVENTURES, ALLOWING THEM TO FORM NEW FRIENDSHIPS WHILE DEVELOPING LEADERSHIP SKILLS. | |
| $62,496 | COMMUNITY SERVICETUESDAY'S CHILDREN'S HELPING HEALS PROGRAM WAS ESTABLISHED IN 2006 IN RESPONSE TO 9/11 YOUTH WHO HAD EXPERIENCED POST-TRAUMATIC GROWTH THROUGH OUR PROGRAMMING AND SOUGHT TO GIVE BACK TO OTHERS IN NEED. HELPING HEALS CONNECTS YOUTH AND FAMILIES IMPACTED BY 9/11 WITH COMMUNITY SERVICE PROJECTS AND DISASTER RELIEF PROGRAMS. ONE OF TUESDAY'S CHILDREN'S CORE COMPETENCIES IS THE PHILOSOPHY THAT "HELPING HEALS". BY HELPING OTHERS, THE FAMILIES OF TUESDAY'S CHILDREN MOVE FORWARD, BY GOING THROUGH THEIR GRIEF PROCESS, BUILDING THEIR RESILIENCE AND TRANSFORMING PAIN INTO POSITIVE ACTION. RESEARCH INDICATES THAT GIVING SOMETHING BACK TO THE COMMUNITY HELPS IMPROVE PSYCHOLOGICAL MENTAL HEALTH. TUESDAY'S CHILDREN HAS INSTITUTED INTERNATIONAL, DOMESTIC, AND LOCAL COMMUNITY SERVICE PROGRAMS FOR BOTH TEENS AND ADULTS. WHILE MAKING A MEASURABLE DIFFERENCE AND A SIGNIFICANT IMPACT IN LOCAL COMMUNITIES, PARTICIPANTS ALSO LEARN CRAFTSMANSHIP SKILLS FROM QUALIFIED PROFESSIONALS PROVIDING HANDS-ON GUIDANCE AND EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $480,163 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,420,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA OOSTEROM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5165629000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 PLANDOME ROAD SUITE 217 | AddressLine1Txt |
| City | MANHASSET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID WEILD | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDERICK STROBEL | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS SEAMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN FEUER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BUCHANAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN CONNELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE DANIELS | ||||||
| BOARD MEMBER (THROUGH 10/27/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE DICKEY | ||||||
| BOARD MEMBER (THROUGH 10/27/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN FOLEY | ||||||
| BOARD MEMBER (THROUGH 03/24/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FOX GABLE | ||||||
| BOARD MEMBER (THROUGH 10/27/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GALASSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GREEN GRADY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ISKYAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS JESSOP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE LAVALLE | ||||||
| BOARD MEMBER (THROUGH 02/03/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT MCCOOEY JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PATTERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHIANNA QUINN RODDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY SEXTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WALDMAN | ||||||
| BOARD MEMBER (THROUGH 02/03/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BERNARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CAHALANE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN KALWEIT | ||||||
| BOARD MEMBER (THROUGH 10/27/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MENTZER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DELLA PIETRA | ||||||
| BOARD MEMBER (THROUGH 10/27/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ROSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BONIFACINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE COOMBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DEMPSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY FAGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FITZSIMMONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY NEWSOME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GRACE SEARS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $125,056 | $0 | $5,828 | |
| DENESE GIORDANO | ||||||
| CHIEF FINANCIAL AND OPERATIONS OFFICER | 40.00 | Yes (X) | $99,167 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $40,099 | FederatedCampaignsAmt |
| Fundraising | $497,467 | FundraisingAmt |
| Government Grants | $605,230 | GovernmentGrantsAmt |
| All Other Contributions | $948,160 | AllOtherContributionsAmt |
| Total Contributions | $2,090,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201 | TotalRevenueColumnAmt |
| Exclusion | $201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,347 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $497,467 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $243,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,093 | TotalRevenueColumnAmt |
| Exclusion | -$106,093 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,434 | TotalRevenueColumnAmt |
| Exclusion | $8,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,434 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,042,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$97,458 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,051 | TotalAmt |
| Program Services | $139,817 | ProgramServicesAmt |
| Management And General | $50,969 | ManagementAndGeneralAmt |
| Fundraising | $39,265 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,327 | TotalAmt |
| Program Services | $563,574 | ProgramServicesAmt |
| Management And General | $20,403 | ManagementAndGeneralAmt |
| Fundraising | $100,350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,125 | TotalAmt |
| Program Services | $18,638 | ProgramServicesAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
| Fundraising | $2,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,209 | TotalAmt |
| Program Services | $57,987 | ProgramServicesAmt |
| Management And General | $5,810 | ManagementAndGeneralAmt |
| Fundraising | $11,412 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,605 | TotalAmt |
| Management And General | $16,605 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,888 | TotalAmt |
| Program Services | $129,555 | ProgramServicesAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
| Fundraising | $18,686 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,387 | TotalAmt |
| Program Services | $151,268 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
| Fundraising | $7,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,508 | TotalAmt |
| Program Services | $128,355 | ProgramServicesAmt |
| Management And General | $9,348 | ManagementAndGeneralAmt |
| Fundraising | $125,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,834 | TotalAmt |
| Program Services | $27,431 | ProgramServicesAmt |
| Management And General | $3,745 | ManagementAndGeneralAmt |
| Fundraising | $4,658 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,789 | TotalAmt |
| Program Services | $97,798 | ProgramServicesAmt |
| Management And General | $10,692 | ManagementAndGeneralAmt |
| Fundraising | $13,299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,311 | TotalAmt |
| Program Services | $81,806 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204 | TotalAmt |
| Fundraising | $204 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,142 | TotalAmt |
| Program Services | $19,729 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $3,555 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STAFF DEVELOPMENT | Desc |
| Total | $4,246 | TotalAmt |
| Program Services | $3,677 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,922 | TotalAmt |
| Program Services | $1,420,613 | ProgramServicesAmt |
| Management And General | $134,110 | ManagementAndGeneralAmt |
| Fundraising | $329,199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,265 | BOYAmt |
| EOY | $144,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,598 | BOYAmt |
| EOY | $225,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,563 | BOYAmt |
| EOY | $89,942 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,277 | BOYAmt |
| EOY | $34,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,703 | BOYAmt |
| EOY | $506,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,637 | BOYAmt |
| EOY | $79,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608 | BOYAmt |
| EOY | $2,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,245 | BOYAmt |
| EOY | $81,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,458 | BOYAmt |
| EOY | $425,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,458 | BOYAmt |
| EOY | $425,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,703 | BOYAmt |
| EOY | $506,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,543 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,452,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090,956 | CurrentTaxYearAmt |
| Total | $8,384,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,305,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,452,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090,956 | CurrentTaxYearAmt |
| Total | $8,384,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,384,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201 | CurrentTaxYearAmt |
| Total | $1,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,434 | CurrentTaxYearAmt |
| Total | $291,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,677,318 | TotalSupportAmt |
| Public Support CY170 | 0.96620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,069 | DepreciationAmt |
| Book Value | $11,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,944 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,667 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,423,092 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $380,627 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $380,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,042,465 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,042,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,264,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $380,627 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $380,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,883,922 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,883,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUESDAY'S CHILDREN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $262,637 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $217,637 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $71,289 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,151 | OtherDirectExpensesEvent1Amt |
| Event2 | PIPING ROCK GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $98,379 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,194 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,185 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,892 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,693 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,197 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $273,798 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $212,636 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,162 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $34,644 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,438 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $35,336 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $634,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $497,467 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,347 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $127,825 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,131 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $243,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,093 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO SUBMISSION. A COPY OF THE FULL 990 WAS SENT TO EACH BOARD MEMBER FOR QUESTIONS AND INPUT AND DISCUSSED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST POLICIES ARE GIVEN OUT TO ALL BOARD MEMBERS AND OFFICERS. THEY ARE REQUESTED TO RETURN IT ONLY IF THEY HAVE A CONFLICT TO NOTE OR IF ANYTHING HAS CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION WILL FOLLOW UP WITH SOMEONE WHO HAS HAD A PRIOR CONFLICT AND DOES NOT RETURN THE FORM AS TO WHETHER THE CONFLICT STILL EXISTS OR NOT. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |