THE JOE TORRE SAFE AT HOME FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE JOE TORRE SAFE AT HOME FOUNDATION (EIN 03-0442514)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-11-12
- IRS object ID
- 201423169349302592
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T13:16:43-06:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131578842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA - SUITE 5335 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101190219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030442514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOE TORRE SAFE AT HOME FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOET | BusinessNameControlTxt |
| Phone | 8778684563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 TENTH AVENUE NO 410 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE TORRE | PersonNm |
| Person Title | PRESIDENT/INTERIM EXEC DIRECTOR | PersonTitleTxt |
| Phone | 8778684563 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00293702 | PTIN |
| Phone | 2126955003 | 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 | ALICE TORRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 TENTH AVENUE NO 410 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,631,510 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOETORRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION: EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,736,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,482,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$554,665 | PYOtherRevenueAmt |
| CY Other Revenue | -$640,353 | CYOtherRevenueAmt |
| PY Total Revenue | $2,187,228 | PYTotalRevenueAmt |
| CY Total Revenue | $1,852,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $742,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $680,064 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,191,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,262,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $619,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,409 | PYOtherExpensesAmt |
| CY Other Expenses | $560,055 | CYOtherExpensesAmt |
| PY Total Expenses | $2,607,353 | PYTotalExpensesAmt |
| CY Total Expenses | $2,502,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$420,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$650,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,217,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,891,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $534,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,007,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,357,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES BY PROVIDING INTERVENTION AND PREVENTION PROGRAMS VIA OUR SIGNATURE PROGRAM "MARGARET'S PLACE". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,607,186 | ExpenseAmt |
| Grant | $680,064 | GrantAmt |
| Desc | IN THIS FISCAL YEAR ALONE, OVER 8,000 STUDENTS PARTICIPATED IN ONE OR MORE INSTRUCTIONAL OFFERINGS. 83% OF TEACHERS SAID THAT THANKS TO THE MARGARETS PLACE PROGRAM STUDENTS WERE INCREASINGLY WILLING TO SPEAK UP IF THEY SUSPECTED THAT OTHERS ARE BEING HURT OR ABUSED AND OVER 89% SAID THAT STUDENTS WERE INCREASINGLY WILLING TO SPEAK UP IF THEY ARE BEING HURT OR ABUSED. 98% OF STUDENTS WHO RECEIVED COUNSELING SAID COMING TO MARGARETS PLACE MADE THEM MORE HOPEFUL ABOUT THEIR FUTURE. 96% OF STUDENTS SAID THEY FELT SAFER AS A RESULT OF MARGARETS PLACE COUNSELING.NOTE: COMMON REACTIONS TO WITNESSING DOMESTIC VIOLENCE/ABUSE INCLUDE ANGER, GUILT, SHAME, FEAR AND LOW SELF-ESTEEM. WITHOUT INTERVENTION MANY CHILDREN GROW UP ONLY TO REPEAT THE CYCLE OF ABUSE IN THEIR ADULT RELATIONSHIPS. CHILDREN NEED TO KNOW THERE IS HELP AND THAT THE ABUSE THEY WITNESS IS NOT THEIR FAULT. ALL CHILDREN EXPOSED TO VIOLENCE NEED A SAFE PLACE TO TALK, LEARN AND ABOVE ALL KNOW THAT THEY ARE NOT ALONE.1 IN 3 CHILDREN WITNESS DOMESTIC VIOLENCE ANNUALLY, AND BOYS AND GIRLS WHO ARE WITNESSES OF VIOLENCE ARE TWICE AS LIKELY TO BECOME VICTIMS OR PERPETRATORS OF ABUSE IN ADULTHOOD.DOMESTIC VIOLENCE IS AN EPIDEMIC STUDIES HAVE FOUND THAT 15.5 MILLION U.S. CHILDREN LIVE IN FAMILIES IN WHICH PARTNER VIOLENCE OCCURRED AT LEAST ONCE IN THE PAST YEAR, AND 7 MILLION CHILDREN LIVE IN FAMILIES IN WHICH SEVERE PARTNER VIOLENCE OCCURRED.EVERY CHILD DESERVES TO FEEL SAFE AT HOME, SAFE IN SCHOOL AND SAFE IN THEIR COMMUNITY. HOME IS A PLACE TO BE YOURSELF, A PLACE FREE OF THE WORLDS VIOLENCE AND ANGER. HOWEVER, FOR SO MANY CHILDREN, HOME IS NOT A PLACE OF COMFORT, BUT INSTEAD A PLACE OF FEAR. JOE TORRE KNOWS THAT FEAR. HE GREW UP IN A HOUSEHOLD WHERE HE WAS AFRAID TO GO HOME FEARING HIS FATHERS RAGE AND VIOLENCE TOWARDS HIS MOTHER. IT IS FOR THIS REASON HE AND HIS WIFE ALI STARTED THE JOE TORRE SAFE AT HOME FOUNDATION.FOUNDED IN 2002, THE JOE TORRE SAFE AT HOME FOUNDAITON IS A PUBLIC NONPROFIT ORGANIZATION WITH THE MISSION OF EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES. IN THE TEN YEARS SINCE ITS CREATION THE FOUNDATION HAS EDUCATED OVER 45,000 STUDENTS, PARENTS, TEACHERS AND SCHOOL FACULTY ABOUT THE DEVASTATING EFFECTS OF DOMESTIC VIOLENCE AND NOW HAS 12 SAFE ROOMS IN SCHOOLS AND FAMILY JUSTICE CENTERS IN LOS ANGELES, CA AND THE NEW YORK TRI-STATE AREA.WITH OUR IN-SCHOOL PROGRAM, MARGARETS PLACE, WE HAVE POSITIVELY IMPACTED THE LIVES OF OVER 8,000 CHILDREN JUST THIS PAST YEAR, ALONE. MARGARETS PLACE, A TRIBUTE TO JOE TORRES MOTHER, IS A COMPREHENSIVE PROGRAM WHICH PROVIDES MIDDLE AND HIGH SCHOOL STUDENTS A SAFE ROOM IN SCHOOLS, WHERE THEY CAN TALK TO EACH OTHER AND TO A PROFESSIONAL COUNSELOR TRAINED IN DOMESTIC VIOLENCE INTERVENTION AND PREVENTION. THIS NON-THREATENING ENVIORNMENT HAS PROVEN TO BE AN EFFECTIVE SETTING IN WHICH TO PROMOTE DISCUSSION OF ISSUES SURROUNDING VIOLENCE, WHILE ALSO OFFERING PEER SUPPORT AND EDUCATION TO CHANGE THE SCHOOL ENVIRONMENT.BY INTERVENING WITH CHILDREN AT A YOUNG AGE, PROVIDING THEM WITH A SAFE ENVIORNMENT AND GIVING THEM SUPPORT, WE CAN END THE CYCLE OF ABUSE. CHILDREN DO NOT HAVE TO SUFFER SILENTLY, BECOME A VICITM OR BECOME A PERPETRATOR. AS WE CONTINUE TO EXPAND OUR AWARENESS, PROGRAMMING AND OUTREACH EFFORTS, WE NEED THE INVALUABLE SUPPORT AND GENEROSITY OF OTHERS WHO BELIEVE IN OUR MISSION AND WANT TO MAKE A DIFFERENCE IN THE FUTURE OF OUR YOUTH. | Desc |
| Total Program Service Expenses | $1,607,186 | 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 | Yes (1) | 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 | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE TORRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8778684563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 TENTH AVENUE - SUITE 410 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH TORRE | ||||||
| CHAIRMAN | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE TORRE | ||||||
| PRESIDENT/INTERIM EXECUTIVE DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAURY GOSTFRAND | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KUSHNER | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| ALISON PETROCELLI | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| GLENN C FINN | ||||||
| TREASURER | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET JANES | ||||||
| SECRETARY | 3.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN B KALAFER | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES S REDPATH | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M DEVLIN | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| LORI SUNKIN | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| ANDREA BERNSTEIN | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| TOROD B NEPTUNE | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| GERRY POLIZZI | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| SETH RUTHEN | ||||||
| BOARD MEMBER | 3.30 | Yes (X) | $0 | $0 | $0 | |
| JUDITH ANN LYNN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $200,000 | $0 | $19,712 | |
| DANIEL KNOWLES | ||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | Yes (X) | $130,000 | $0 | $43,219 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $330,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | SUSAN FRIERSON DBA THE BACH CENTER | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 WEST 75TH ST - 9H | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM EVALUATIONS | ServicesDesc |
| Compensation | $172,030 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,888,279 | FundraisingAmt |
| All Other Contributions | $594,444 | AllOtherContributionsAmt |
| Noncash Contributions | $211,736 | NoncashContributionsAmt |
| Total Contributions | $2,482,723 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,182 | TotalRevenueColumnAmt |
| Exclusion | $10,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,605 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,888,279 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $778,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$640,353 | TotalRevenueColumnAmt |
| Exclusion | -$640,353 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,852,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$630,171 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,064 | TotalAmt |
| Program Services | $680,064 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,728 | TotalAmt |
| Program Services | $99,845 | ProgramServicesAmt |
| Management And General | $58,675 | ManagementAndGeneralAmt |
| Fundraising | $181,208 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,281 | TotalAmt |
| Program Services | $410,115 | ProgramServicesAmt |
| Management And General | $105,758 | ManagementAndGeneralAmt |
| Fundraising | $224,408 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,420 | TotalAmt |
| Program Services | $15,352 | ProgramServicesAmt |
| Management And General | $2,263 | ManagementAndGeneralAmt |
| Fundraising | $2,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,146 | TotalAmt |
| Program Services | $54,225 | ProgramServicesAmt |
| Management And General | $15,002 | ManagementAndGeneralAmt |
| Fundraising | $17,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,889 | TotalAmt |
| Program Services | $36,546 | ProgramServicesAmt |
| Management And General | $11,458 | ManagementAndGeneralAmt |
| Fundraising | $26,885 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080 | TotalAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,800 | TotalAmt |
| Program Services | $181,224 | ProgramServicesAmt |
| Management And General | $9,557 | ManagementAndGeneralAmt |
| Fundraising | $54,019 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,263 | TotalAmt |
| Program Services | $20,625 | ProgramServicesAmt |
| Management And General | $6,465 | ManagementAndGeneralAmt |
| Fundraising | $15,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494 | TotalAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,037 | TotalAmt |
| Program Services | $66,386 | ProgramServicesAmt |
| Management And General | $20,814 | ManagementAndGeneralAmt |
| Fundraising | $48,837 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,107 | TotalAmt |
| Program Services | $11,237 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $10,910 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,773 | TotalAmt |
| Program Services | $8,185 | ProgramServicesAmt |
| Management And General | $2,566 | ManagementAndGeneralAmt |
| Fundraising | $6,022 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,652 | TotalAmt |
| Management And General | $17,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $42,844 | $20,908 | $6,555 | $15,381 |
| CREDIT CARD CHARGES | $13,478 | $0 | $0 | $13,478 |
| SUBSCRIPTIONS | $4,987 | $2,434 | $763 | $1,790 |
| EDUCATIONAL OUTREACH | $40 | $40 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,583 | TotalAmt |
| Program Services | $1,607,186 | ProgramServicesAmt |
| Management And General | $275,839 | ManagementAndGeneralAmt |
| Fundraising | $619,558 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,450 | BOYAmt |
| EOY | $2,469,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,170 | BOYAmt |
| EOY | $355,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,536 | BOYAmt |
| EOY | $23,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $198,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,371 | BOYAmt |
| EOY | $24,485 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,224 | BOYAmt |
| EOY | $18,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,751 | BOYAmt |
| EOY | $2,891,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,985 | BOYAmt |
| EOY | $50,614 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,570 | BOYAmt |
| EOY | $484,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,555 | BOYAmt |
| EOY | $534,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,524 | BOYAmt |
| EOY | $2,357,165 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,672 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,196 | BOYAmt |
| EOY | $2,357,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,751 | BOYAmt |
| EOY | $2,891,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$650,031 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,499,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,138,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,482,723 | CurrentTaxYearAmt |
| Total | $11,695,970 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,499,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,138,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,736,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,482,723 | CurrentTaxYearAmt |
| Total | $11,695,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,530,525 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,165,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,182 | CurrentTaxYearAmt |
| Total | $99,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,795,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,641,615 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86180 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,885 | DepreciationAmt |
| Book Value | $24,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,485 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUAL DINNER DEPOSITS | $468,000 |
| DEFERRED RENT CREDIT | $16,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $484,192 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,972,552 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $120,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $120,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,852,552 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,852,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,622,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,502,583 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,502,583 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALL CONSULTING | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 8TH AVENUE - SUITE 2C | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,024,684 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $970,284 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $108,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $72,362 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $267,636 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | LA EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $473,976 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $445,481 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,495 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $49,803 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $95,597 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $528,224 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $472,514 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,710 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $66,523 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $119,037 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,026,884 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,888,279 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,605 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $224,326 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $72,362 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $482,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $778,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$640,353 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WESTCHESTER JEWISH COMMUNITY SERVICES | |||||||
| 845 NORTH BROADWAY - SUITE 2 | WHITE PLAINS | NY | 10603 | 131740071 | 501(C)(3) | $440,000 | DAILY ADMINISTRATION OF MARGARET'S PLACE |
| NORTH HUDSON COMMUNITY ACTION CORPORATION | |||||||
| 5301 BROADWAY | WEST NEW YORK | NJ | 07093 | 221818699 | 501(C)(3) | $96,333 | DAILY ADMINISTRATION OF MARGARET'S PLACE |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 100 GOLD STREET - 2ND FLOOR | NEW YORK | NY | 10038 | 133783906 | 501(C)(3) | $110,000 | DAILY ADMINISTRATION OF MARGARET'S PLACE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS AWARDED FUNDS ARE REQUIRED TO PROVIDE REPORTS TWICE A YEAR TO THE FOUNDATION. THERE ARE ALSO THIRD PARTY EVALUATIONS PERFORMED. | ExplanationTxt |
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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH ANN LYNN | ||||||||||||||
| EXECUTIVE DIRECTOR | $200,000 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $7,712 | $0 | $219,712 | $0 | $0 | $0 |
| DANIEL KNOWLES | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $130,000 | $0 | $0 | $0 | $0 | $0 | $7,800 | $0 | $35,419 | $0 | $173,219 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $211,736 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE RECEIVED | 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 | THE CHAIRMAN AND PRESIDENT/INTERIM EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. ALSO THE EXECUTIVE DIRECTOR AND THE PRESIDENT/INTERIM EXECUTIVE DRIECTOR ARE SISTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS RESPONSIBLE FOR SELECTING, MONITORING, EVALUATING AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | NO CHANGES FROM PRIOR YEAR |
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