I HAVE A DREAM FOUNDATION - NEW JERSEY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
I HAVE A DREAM FOUNDATION - NEW JERSEY INC (EIN 02-0775259)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-29
IRS object ID
201511199349301151
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-29T13:14:27-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 ESSEX RDAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code076521412ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020775259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I HAVE A DREAM FOUNDATION -BusinessNameLine1
Business Name Line2NEWARK NJ PROGRAM INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlIHAVBusinessNameControlTxt
Phone8453597054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1877 ROUTE 9W SOUTHAddressLine1
CityNYACKCity
StateNYState
ZIP Code10960ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM SCHWARTZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8453590347PhoneNum
Signature2015-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN M FLYNNPreparerPersonNm
PTINP00739850PTIN
Phone2017129800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSAM SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1877 ROUTE 9W SOUTHAddressLine1
CityNYACKCity
StateNYState
ZIP Code07024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$63,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or Mission"I HAVE A DREAM" FOUNDATION - NEWARK, NJ PROGRAM, INC. IS A NONPROFIT ORGANIZATION TO MOTIVATE AND EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAM OF MENTORING, TUTORING, AND ENRICHMENT, AND THE PROMISE OF TUITION ASSISTANCE FOR POST-SECONDARY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,048PYContributionsGrantsAmt
CY Contributions Grants$57,268CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,864PYInvestmentIncomeAmt
CY Investment Income$5,845CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$5,284CYOtherRevenueAmt
PY Total Revenue$41,912PYTotalRevenueAmt
CY Total Revenue$57,829CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,243PYOtherExpensesAmt
CY Other Expenses$45,335CYOtherExpensesAmt
PY Total Expenses$54,139PYTotalExpensesAmt
CY Total Expenses$125,707CYTotalExpensesAmt
PY Revenues Less Expenses-$12,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$67,878CYRevenuesLessExpensesAmt
Total Assets BOY$577,584TotalAssetsBOYAmt
Total Assets EOY$552,718TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$577,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$552,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission"I HAVE A DREAM" FOUNDATION - NEWARK, NJ PROGRAM, INC. IS A NONPROFIT ORGANIZATION TO MOTIVATE AND EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAM OF MENTORING, TUTORING, AND ENRICHMENT, AND THE PROMISE OF TUITION ASSISTANCE FOR POST-SECONDARY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,508ExpenseAmt
Desc"I HAVE A DREAM" FOUNDATION - NEWARK, NJ PROGRAM PROVIDES A LONG-TERM PROGRAM OF MENTORING, TUTORING, AND ENRICHMENT, AND THE PROMISE OF TUITION ASSISTANCE FOR POST-SECONDARY EDUCATION.Desc
Total Program Service Expenses$84,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM SCHWARTZBusinessNameLine1
FieldValueIRS element (for citing)
Phone8453590347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1877 ROUTE 9W SOUTHAddressLine1
CityNYACKCity
StateNYState
ZIP Code10960ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JERRY ROBINSON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BERNARD ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
SAM SCHWARTZ
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAMES HUDGINS
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CHRISTINE LYDON
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY SANTIAGO
TRUSTEE1.00Yes (X)$0$0$0
DIANE HILL
TRUSTEE1.00Yes (X)$0$0$0
DEACON FRANCIS DIXON
TRUSTEE1.00Yes (X)$0$0$0
LISA COOPER HUDGINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,620FundraisingAmt
All Other Contributions$44,648AllOtherContributionsAmt
Noncash Contributions$1,000NoncashContributionsAmt
Total Contributions$57,268TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,845TotalRevenueColumnAmt
Exclusion$5,845ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,620ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,284FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,284TotalRevenueColumnAmt
Exclusion-$5,284ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,829TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$561ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,689TotalAmt
Program Services$48,689ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,263TotalAmt
Program Services$6,263ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,420TotalAmt
Program Services$25,420ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,068TotalAmt
Management And General$20,068ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,852TotalAmt
Management And General$1,852ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64TotalAmt
Management And General$64ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,380TotalAmt
Management And General$9,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
WEBSITE DESIGN AND INST$6,000$6,000
EDUCATIONAL SERVICES$4,136$4,136
FACILITIES AND EQUIPMEN$2,535$2,535
MISCELLANEOUS EXPENSE$1,100$1,100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$125,707TotalAmt
Program Services$84,508ProgramServicesAmt
Management And General$41,199ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,037BOYAmt
EOY$44,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$306,233BOYAmt
EOY$297,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$203,314BOYAmt
EOY$209,506EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,584BOYAmt
EOY$552,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,584BOYAmt
EOY$552,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,584BOYAmt
EOY$552,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,584BOYAmt
EOY$552,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$67,878ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,059NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$47PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,048CurrentTaxYearMinus1YearAmt
Current Tax Year$57,268CurrentTaxYearAmt
Total$349,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,048CurrentTaxYearMinus1YearAmt
Current Tax Year$57,268CurrentTaxYearAmt
Total$349,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$162,412SubstantialContributorsTotAmt
Public Support Total170$186,596PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,864CurrentTaxYearMinus1YearAmt
Current Tax Year$5,845CurrentTaxYearAmt
Total$22,008TotalAmt
FieldValueIRS element (for citing)
Total Support$371,016TotalSupportAmt
Public Support CY1700.50290PublicSupportCY170Pct
Public Support PY1700.71930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,000OtherCostOrOtherBasisAmt
Depreciation$200DepreciationAmt
Book Value$800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$800TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JERRY ROBINSON AND BERNARD ROBINSON HAVE A FAMILY RELATIONSHIP. JAMES HUDGINS AND LISA COOPER HUDGINS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11"I HAVE A DREAM" FOUNDATION - NEWARK, NJ PROGRAM, INC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, AN ELECTRONIC OR PAPER COPY IS SENT TO MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 18"I HAVE A DREAM" FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING OF THE RETURN ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AS WELL AS FINANCIAL STATEMENTS IS AVAILABLE UPON WRITTEN REQUEST AT 877 ROUTE 9W SOUTH, NYACK, NY 10960 OR BY CALLING THE ORGANIZATION DIRECTLY AT 845-359-0347.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,613. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455.

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