JEWELERS FOR CHILDREN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWELERS FOR CHILDREN (EIN 13-3716474)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-01-12
- IRS object ID
- 201500129349300105
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T08:06:53-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273959222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMR LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133716474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWELERS FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWE | BusinessNameControlTxt |
| Phone | 2126872949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 2820 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER ENGEL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2126872949 | PhoneNum |
| Signature | 2014-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN MERDINGER | PreparerPersonNm |
| PTIN | P00088113 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH BATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY STE 2820 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,173,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWELERSFORCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WAS FORMED BY THE MANUFACTURERS, WHOLESALERS, AND RETAILERS IN THE JEWELRY INDUSTRY TO RAISE FUNDS FROM AN ANNUAL DINNER DANCE FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,926,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,173,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130 | PYInvestmentIncomeAmt |
| CY Investment Income | $161 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$555,378 | PYOtherRevenueAmt |
| CY Other Revenue | -$619,529 | CYOtherRevenueAmt |
| PY Total Revenue | $3,370,978 | PYTotalRevenueAmt |
| CY Total Revenue | $3,554,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,676,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,916,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $351,148 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $342,063 | PYOtherExpensesAmt |
| CY Other Expenses | $266,142 | CYOtherExpensesAmt |
| PY Total Expenses | $3,342,433 | PYTotalExpensesAmt |
| CY Total Expenses | $3,533,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $658,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $678,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,504 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $532,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $553,032 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION WAS FORMED BY THE MANUFACTURERS, WHOLESALERS, AND RETAILERS IN THE JEWELRY INDUSTRY TO RAISE FUNDS FROM AN ANNUAL DINNER DANCE FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,916,410 | ExpenseAmt |
| Grant | $2,916,410 | GrantAmt |
| Desc | PROVIDE GRANTS AND CONTRIBUTIONS TO OTHER 501(C)(3) EXEMPT ORGANIZATIONS SO THAT THESE ORGANIZATIONS ARE ABLE TO PROPERLY PERFORM THEIR EXEMPT FUNCTIONS. | Desc |
| Total Program Service Expenses | $2,916,410 | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID L ROCHA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126872949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY SUITE 2820 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DAVID L ROCHA | |||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $247,500 | $0 | $14,210 |
| EDWARD BRIDGE | |||||
| PAST CHAIRMAN | 0.30 | Yes (X) | $0 | $0 | $0 |
| JOEL SCHECHTER | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| HOWARD SHERWOOD | |||||
| PAST CHAIRMAN | 0.30 | Yes (X) | $0 | $0 | $0 |
| DAVID BONAPARTE | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| RUTH BATSON | |||||
| CHAIRMAN | 0.30 | Yes (X) | $0 | $0 | $0 |
| SCOTT BURGER | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| STEVEN KAISER | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| SCOTT BERG | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| HOWARD HAUBEN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| JEFFREY COHEN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| ALAN CHINICH | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| DAVID COCHRAN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| ELLEN FRUCHTMAN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| JOHN HAYES | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| JEFFREY COREY | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| PETER ENGEL | |||||
| IMEDIATE PAST CHAIRMAN | 0.30 | Yes (X) | $0 | $0 | $0 |
| GAIL FRIEDMAN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| HANK SIEGEL | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| JONATHAN GOLDMAN | |||||
| PAST CHAIRMAN | 0.30 | Yes (X) | $0 | $0 | $0 |
| PATRICK DRUMMOND | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| LAURA STANLEY | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| JULIE COSIO | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| VICKI CUNNINGHAM | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| JOHN WHITE | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| MARK LIGHT | |||||
| VICE PRESIDENT CHARITY PROGRAMS | 0.30 | Yes (X) | $0 | $0 | $0 |
| JERRY EHRENWALD | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| RUSSELL KWIAT | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| CAROL PENNELLI | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| STEWART WICHT | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| JOSH WEINMAN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| BENNY HEMATIAN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| R ANDREW JOHNSON | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| HARVEY KANTER | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| MOSHE KLEIN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| SALLY MORRISON | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| EDDIE LE VIAN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER MCCABE | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| SCOTT MCQUAID | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| DIANE PACCIONE | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| EZRIEL RAPAPORT | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| PAMELA MORTENSEN | |||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 |
| SUSAN ROTHMAN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| ELLIOT TANNENBAUM | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| CHARLES STANLEY | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| YANCY WEINRICH | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| VICTOR WEINMAN | |||||
| PAST CHAIRMAN | 0.30 | Yes (X) | $0 | $0 | $0 |
| DEBRA PUZIO | |||||
| VICE PRESIDENT SPECIAL PROGRAMS | 0.30 | Yes (X) | $0 | $0 | $0 |
| DENNIS ULRICH | |||||
| VICE PRESIDENT FUNDRAISING | 0.30 | Yes (X) | $0 | $0 | $0 |
| BOBBY WILKERSON | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| NABIL ABDALLAH | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| DEBBIE AZAR | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| ALAN ZIMMER | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| REBECCA FOERSTER | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| MICHAEL LANGHAMMER | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| DIPU MEHTA | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| MARK UDELL | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| STEVEN VELASQUEZ | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| URLICH WOHN | |||||
| TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 |
| JIM DE MATTEI | |||||
| VP OF MARKETING/PUBLIC RELATIONS | 0.30 | Yes (X) | $0 | $0 | $0 |
| ERIC ZUCKERMAN | |||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANDALAY BAY HOTEL | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 LAS VEGAS BOULEVARD | AddressLine1 |
| City | SOUTH LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SPECIAL EVENTS VENUE | ServicesDesc |
| Compensation | $538,122 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,311,686 | FundraisingAmt |
| All Other Contributions | $862,040 | AllOtherContributionsAmt |
| Noncash Contributions | $16,496 | NoncashContributionsAmt |
| Total Contributions | $4,173,726 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161 | TotalRevenueColumnAmt |
| Exclusion | $161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,311,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $619,529 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$619,529 | TotalRevenueColumnAmt |
| Exclusion | -$619,529 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,554,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$619,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,916,410 | TotalAmt |
| Program Services | $2,916,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,500 | TotalAmt |
| Management And General | $247,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,741 | TotalAmt |
| Management And General | $61,741 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,275 | TotalAmt |
| Management And General | $9,275 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,096 | TotalAmt |
| Management And General | $16,096 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,536 | TotalAmt |
| Management And General | $16,536 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,784 | TotalAmt |
| Management And General | $6,784 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,245 | TotalAmt |
| Management And General | $30,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464 | TotalAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,665 | TotalAmt |
| Management And General | $21,665 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,496 | TotalAmt |
| Management And General | $16,496 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,254 | TotalAmt |
| Management And General | $19,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611 | TotalAmt |
| Management And General | $2,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL PROGRAMS | $108,462 | $108,462 | |
| CREDIT CARD AND BANK CH | $18,744 | $18,744 | |
| POSTAGE AND SHIPPING | $11,848 | $11,848 | |
| ADVERTISING AND MARKETI | $11,607 | $11,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,575 | TotalAmt |
| Management And General | $5,871 | ManagementAndGeneralAmt |
| Fundraising | $4,704 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,700 | TotalAmt |
| Program Services | $2,916,410 | ProgramServicesAmt |
| Management And General | $492,517 | ManagementAndGeneralAmt |
| Fundraising | $124,773 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,857 | BOYAmt |
| EOY | $542,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,300 | BOYAmt |
| EOY | $127,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,865 | BOYAmt |
| EOY | $5,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,856 | BOYAmt |
| EOY | $3,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,878 | BOYAmt |
| EOY | $678,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,504 | BOYAmt |
| EOY | $25,066 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,504 | BOYAmt |
| EOY | $125,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,374 | BOYAmt |
| EOY | $553,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,374 | BOYAmt |
| EOY | $553,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,878 | BOYAmt |
| EOY | $678,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,658 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,275,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,642,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,909,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,157,230 | CurrentTaxYearAmt |
| Total | $18,526,727 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,541,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,275,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,642,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,909,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,157,230 | CurrentTaxYearAmt |
| Total | $18,526,727 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,526,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $4,760 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161 | CurrentTaxYearAmt |
| Total | $4,760 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $681,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,836 | CurrentTaxYearAmt |
| Total | $2,329,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,780,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,623,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,117,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,591,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,748,227 | CurrentTaxYearAmt |
| Total | $20,860,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,947 | DepreciationAmt |
| Book Value | $3,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,469 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,554,358 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,554,358 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,554,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,533,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,533,700 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,533,700 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER DANCE | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,311,686 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,311,686 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $538,122 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $81,407 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,311,686 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,311,686 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $538,122 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $619,529 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$619,529 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $725,000 | DONATION |
| NATIONAL CASA ASSOCIATION | |||||||
| 100 WEST HARRISON AVENUE | SEATTLE | WA | 98119 | 911255818 | 501(C)(3) | $600,000 | DONATION |
| MAKE-A-WISH FOUNDATION OF AMERICA | |||||||
| 4742 NORTH 24TH STREET STE 400 | PHOENIX | AZ | 85016 | 860481941 | 501(C)(3) | $766,410 | DONATION |
| ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION | |||||||
| 1140 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20036 | 954191698 | 501(C)(3) | $600,000 | DONATION |
| MAKE-A-WISH FOUNDATION INTERNATIONAL | |||||||
| 4742 NORTH 24TH STREET STE 400 | PHOENIX | AZ | 85016 | 860726985 | 501(C)(3) | $100,000 | DONATION |
| SANTA AMERICA INC | |||||||
| 308 BELROSE AVENUE STE 200 | DAPHNE | AL | 36526 | 201943073 | 501(C)(3) | $25,000 | DONATION |
| CAMP SUNSHINE | |||||||
| 35 ACADIA ROAD | CASCO | ME | 04015 | 222582877 | 501(C)(3) | $10,000 | DONATION |
| MATTHEW'S GIVING TREE FOUNDATION INC | |||||||
| 51 THIRD STREET | WEST SAYVILLE | NY | 11796 | 452749228 | 501(C)(3) | $10,000 | DONATION |
| UNIVERSITY OF WISCONSIN HOSPITALS AND CLINIC | |||||||
| 600 HIGHLAND AVENUE | MADISON | WI | 53792 | 391835630 | 501(C)(3) | $10,000 | DONATION |
| KENNY ROGERS CHILDREN'S CENTER | |||||||
| 300 FLOYD DRIVE | SIKESTON | MO | 63801 | 237136099 | 501(C)(3) | $10,000 | DONATION |
| NORTH KITSAP FISHLINE | |||||||
| PO BOX 1517 | POULSBO | WA | 98370 | 911244431 | 501(C)(3) | $10,000 | DONATION |
| GIO'S GARDEN | |||||||
| 7122 BRINDLEY CIRCLE | MADISON | WI | 53719 | 271566020 | 501(C)(3) | $10,000 | DONATION |
| PLANT A SEED INSPIRE A DREAM FOUNDATION | |||||||
| 8 BRYCE LANE | NEWTOWN | PA | 18940 | 134340068 | 501(C)(3) | $10,000 | DONATION |
| FANCONI ANEMIA RESEARCH FUND | |||||||
| 66 CLUB ROAD STE 390 | EUGENE | OR | 97401 | 930995453 | 501(C)(3) | $10,000 | DONATION |
| CHILDREN'S HEART FOUNDATION | |||||||
| 3006 S MARYLAND PARKWAY | LAS VEGAS | NV | 89109 | 880405506 | 501(C)(3) | $10,000 | DONATION |
| JUNIOR LEAGUE OF BATON ROUGE | |||||||
| 9523 FENWAY AVENUE | BATON ROUGE | LA | 70809 | 720471493 | 501(C)(3) | $10,000 | DONATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID L ROCHA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $225,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $22,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,700 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,510 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $261,710 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RENT EXPENSE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,496 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOSHUA WEINMAN, CURRENT DIRECTOR, IS THE SON OF VICTOR WEINMAN, PAST CHAIRMAN |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY APPROPRIATE OFFICIALS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR THE ORGANIZATION SENDS OUT MEMO AND ANNOUNCES AT MEETINGS THAT EMPLOYEES MUST REPORT ANY CONFLICTS OF INTEREST |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED ONCE A YEAR AT AN ANNUAL REVIEW AND COMPARED TO SIMILAR POSITIONS OUTSIDE OF THE ORGANIZATION |
| 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, BY EMAIL, FAX OR MAIL. |
| FORM 990, PART VII | DAVID L ROCHA - 120 BROADWAY STE 2820, NEW YORK, NY 10271. |
| FORM 990, PART XII, LINE 2C: | PROCESS NAS NOT CHANGED FROM THE PRIOR YEAR. |
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