TOMORROWS CHILDRENS FUND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TOMORROWS CHILDRENS FUND INC (EIN 13-3155199)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201402259349300545
- Schema version
- 2013v3.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T09:09:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223491267 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf Saltzman Manganelli Tendler & Miele | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Passaic Avenue 3rd Floor | AddressLine1 |
| City | Fairfield | City |
| State | NJ | State |
| ZIP Code | 07004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133155199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMORROWS CHILDREN'S FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOMO | BusinessNameControlTxt |
| Phone | 2019965500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN HOFFMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5519965500 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAGAMAN | PreparerPersonNm |
| PTIN | P00239728 | PTIN |
| Phone | 9738089500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,247,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.atcfkid.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMFORT, COUNSELING AND FINANCIAL ASSISTANCE TO CHILDREN WITH CANCER AND BLOOD DISORDERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,320,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $785,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $365,007 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,062 | CYOtherRevenueAmt |
| PY Total Revenue | $1,742,939 | PYTotalRevenueAmt |
| CY Total Revenue | $772,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $252,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $252,963 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $350,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $373,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,184 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,870 | PYOtherExpensesAmt |
| CY Other Expenses | $399,290 | CYOtherExpensesAmt |
| PY Total Expenses | $1,027,059 | PYTotalExpensesAmt |
| CY Total Expenses | $1,068,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $715,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$295,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,977,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,438,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $272,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,705,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,365,383 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $517,266 | ExpenseAmt |
| Grant | $252,963 | GrantAmt |
| Desc | THE ORGANIZATION PROVIDES CHILDREN PATIENTS OF HACKENSACK UNIVERSITY MEDICAL CENTER (HACKENSACKUMC) WITH GENERAL COMFORT, MEDICAL TRANSPORTATION, EDUCATIONAL TUTORING, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL. IN ADDITION, THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO HACKENSACKUMC FACILITIES AND FINANCIAL ASSISTANCE FOR THEIR CHILDREN PATIENTS WITH CANCER AND BLOOD DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,582 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR HACKENSACKUMC'S "CURE & BEYOND" SERVICES. FOR RECOVERING CHILD CANCER PATIENTS' WHICH INCLUDES REGULAR FOLLOW-UP ASSESSMENTS OF DISEASE STATUS AND LIFETIME MONITORING OF PATIENTS' MEDICAL AND MENTAL/SOCIAL HEALTH. THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE WHERE NEED IS DEMONSTATED (PAYMENT OF RENT/MORTGAGE & UTILITIES,OTHER) FOR FAMILIES OF THESE RECOVERING CHILD PATIENTS', RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF CANCER AND REENTERING SOCIETY, INCLUDING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL IMPACT ON THE PATIENTS AND THEIR FAMILIES AND PROVIDING SUPPORT SERVICES DURING THIS TRANSITION PERIOD FOR EACH OF THESE AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $634,848 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN HOFFMAN | PersonNm |
| Phone | 2019965500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD S BIRNBAUM | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN V BIVONA | ||||||
| CO-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD CAMINITI | ||||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENDAL GARVIN | ||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID JURIST | ||||||
| CO-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE BIVONA | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE ZUIDEMA | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE JURIST | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER GARVIN | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FALLON | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA LACORAZZA | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE PIZZARELLI | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS FRIEDMAN | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LETA ARAD | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT MASSA | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN DIPIETRO | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GOLDMAN | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY PINKUS | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GENNARELLI | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARVA BROOKS | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA FIGLIOLO | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL STABILE | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LIPANI | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET LIPANI | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA BYNUM | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE GALLO | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY MAZZOLA | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN HOFFMAN | ||||||
| Executive Direc | 40.00 | $126,008 | $0 | $5,986 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,986 | 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 |
| Fundraising | $268,459 | FundraisingAmt |
| All Other Contributions | $517,426 | AllOtherContributionsAmt |
| Noncash Contributions | $56,954 | NoncashContributionsAmt |
| Total Contributions | $785,885 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,996 | TotalRevenueColumnAmt |
| Exclusion | $70,996 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,966 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $402,705 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,739 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,739 | TotalRevenueColumnAmt |
| Exclusion | -$11,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,459 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,062 | TotalRevenueColumnAmt |
| Exclusion | -$73,062 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,805 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,963 | TotalAmt |
| Program Services | $252,963 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,122 | TotalAmt |
| Program Services | $47,658 | ProgramServicesAmt |
| Management And General | $33,518 | ManagementAndGeneralAmt |
| Fundraising | $50,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,176 | TotalAmt |
| Program Services | $70,042 | ProgramServicesAmt |
| Management And General | $49,260 | ManagementAndGeneralAmt |
| Fundraising | $74,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,342 | TotalAmt |
| Program Services | $6,617 | ProgramServicesAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
| Fundraising | $7,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,946 | TotalAmt |
| Program Services | $10,442 | ProgramServicesAmt |
| Management And General | $7,343 | ManagementAndGeneralAmt |
| Fundraising | $11,161 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Management And General | $58,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,184 | TotalAmt |
| Fundraising | $42,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,376 | TotalAmt |
| Fundraising | $6,376 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,755 | TotalAmt |
| Program Services | $19,394 | ProgramServicesAmt |
| Management And General | $14,222 | ManagementAndGeneralAmt |
| Fundraising | $15,139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,030 | TotalAmt |
| Program Services | $89,803 | ProgramServicesAmt |
| Management And General | $8,027 | ManagementAndGeneralAmt |
| Fundraising | $12,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,102 | TotalAmt |
| Program Services | $14,102 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,770 | TotalAmt |
| Program Services | $6,770 | ProgramServicesAmt |
| Management And General | $4,762 | ManagementAndGeneralAmt |
| Fundraising | $7,238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,987 | TotalAmt |
| Management And General | $10,987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PATIENT ENTERTAINMENT | $65,340 | $65,340 | ||
| COUNSELORS AND MEDICAL | $50,000 | $50,000 | ||
| PRINTING | $14,706 | $1,717 | $12,989 | |
| MISCELLANEOUS | $1,724 | $782 | $942 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,023 | TotalAmt |
| Program Services | $634,848 | ProgramServicesAmt |
| Management And General | $192,214 | ManagementAndGeneralAmt |
| Fundraising | $240,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,504 | BOYAmt |
| EOY | $106,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,799 | BOYAmt |
| EOY | $1,150,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,225 | BOYAmt |
| EOY | $35,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $360,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,199 | BOYAmt |
| EOY | $36,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,516 | BOYAmt |
| EOY | $2,058,814 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,980 | BOYAmt |
| EOY | $51,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,223 | BOYAmt |
| EOY | $3,438,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,125 | BOYAmt |
| EOY | $72,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,125 | BOYAmt |
| EOY | $72,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,098 | BOYAmt |
| EOY | $3,365,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,098 | BOYAmt |
| EOY | $3,365,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,223 | BOYAmt |
| EOY | $3,438,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$295,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$75,412 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $31,640 | DonatedServicesAndUseFcltsAmt |
| 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 | $2,062,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,688,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,869,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,524 | CurrentTaxYearAmt |
| Total | $8,678,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,062,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,688,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,239,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,869,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,524 | CurrentTaxYearAmt |
| Total | $8,678,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,095,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,582,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,996 | CurrentTaxYearAmt |
| Total | $352,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,030,577 | TotalSupportAmt |
| Public Support CY170 | 0.72890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,989 | DepreciationAmt |
| Book Value | $10,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,362 | DepreciationAmt |
| Book Value | $25,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,064 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $801,370 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$75,412 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $31,640 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $73,062 | OtherRevenueAmt |
| Revenue Not Reported | $29,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $772,080 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $772,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,141,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,062 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,062 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,068,023 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,068,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Fund has adopted the authoritative guidance concerning accounting for uncertainty in income taxes. Its adoption has had no effect on the Funds financial statements. The Fund accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the balance sheet dates, and no interest and penalties related to unrecognized tax benefits have been recognized in the Funds financial statements. The Fund files tax returns in the U.S. federal jurisdiction and believes it fulfills its legal obligation to submit annual state registrations in various states. The Fund has no open tax years prior to 2010, and no federal income tax returns or state registrations are presently under examination by the relevant authorities |
| Part XI, Line 2d - Other Adjustments: | FUNDRAISER INCOME OFFSET BY DIRECT COSTS 73,062. |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISER EXPENSE 73,062. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GRAHM-PELTON CONSULTING | ||||||||
| 39 BEECHWOOD ROAD | SUMMIT | NJ | 07901 | PROFESSIONAL FUNDRAISRER | 0 | $0 | $25,000 | -$25,000 |
| KATHERINE DONNELLY GOEHRING | ||||||||
| 272 WEST 77TH STREET SUITE 4B | NEW YORK | NY | 10024 | PROFESSIONAL FUNDRAISRER | 0 | $0 | $17,000 | -$17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $42,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$42,000 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS SMALL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $268,459 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $268,459 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $73,062 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $268,459 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,459 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $73,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,062 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL SUPPORT | 21 | $47,382 |
| TRANSPORTATION AND TRAVEL | 42 | $28,097 |
| TUITION AND TUTOR ASSISTANCE | 4 | $4,200 |
| FUNERAL AND BEREAVMENT AID | 13 | $33,816 |
| FOOD COUPON ASSISTANCE | 91 | $34,092 |
| RENT AND MORTGAGE ASSISTANCE | 67 | $105,376 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | LYNN HOFFMAN | PersonNm |
| Title | Executive Direc | TitleTxt |
| Base Compensation Filing Org | $126,008 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,986 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $131,994 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LOIS FRIEDMAN | |||
| DIRECTOR | $7,002 | PURCHASE OF PROMO ITEMS | 0 |
| VIVIAN DIPIETRO | |||
| DIRECTOR | $7,002 | PURCHASE OF PROMO ITEMSPURCHASE OF PROMO ITEMS | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS/ENTERTAI | Desc |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,351 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Line 2 explanation - Husband and wife both on Board of Directors: David and Alice Jurist, John and Anne Bivona, Christopher and Kendal Garvin, Margaret and Paul Lipani |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. THE EXECUTIVE BOARD IS MADE UP OF ELEVEN MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE BOARD CONSISTS OF ALL OFFICERS OF THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 12c | Organization regularly monitors the conflict of interest policy by annually renewing the affidavit signed by all employees, officers, and directors. |
| Form 990, Part VI, Section B, line 15 | Compensation is discussed and approved by the compensation committee on an annual basis. |
| Form 990, Part VI, Section C, line 19 | Governing documents and conflict of interest policy are available upon request. Form 990 and Financial Statements are available at www.guidestar.org |
| Form 990, Part XII, Line 2c: | AUDIT COMMITTEE AND OVERSIGHT HAS NOT CHANGED |
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