JEWELERS FOR CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWELERS FOR CHILDREN (EIN 13-3716474)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-14
- IRS object ID
- 201430149349301038
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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) |
|---|---|---|
| Timestamp | 2014-01-14T13:21:10-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273959222 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133716474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWELERS FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWE | NameControl |
| Phone | 6466580246 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER ENGEL | Name |
| Title | CHAIRMAN | Title |
| Phone | 6466580246 | Phone |
| Date Signed | 2014-01-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN MERDINGER | Name |
| PTIN | P00088113 | PTIN |
| Phone | 2126857000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER ENGEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY STE 2820 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3926356 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JEWELERSFORCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WAS FORMED BY THE MANUFACTURERS, WHOLESALERS, AND RETAILERS IN THE JEWELRY INDUSTRY TO RAISE FUNDS FROM AN ANNUAL DINNER DANCE FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 60 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 60 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3669074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3926226 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 139 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -517286 | OtherRevenuePriorYear |
| Other Revenue Current Year | -555378 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3151927 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3370978 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2402638 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2676117 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 330371 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 324253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171179 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305104 | OtherExpensePriorYear |
| Other Expenses Current Year | 342063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3038113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3342433 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28545 | RevenuesLessExpensesCY |
| Total Assets BOY | 586782 | TotalAssetsBOY |
| Total Assets EOY | 658878 | TotalAssetsEOY |
| Total Liabilities BOY | 82952 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126504 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 503830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 532374 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION WAS FORMED BY THE MANUFACTURERS, WHOLESALERS, AND RETAILERS IN THE JEWELRY INDUSTRY TO RAISE FUNDS FROM AN ANNUAL DINNER DANCE FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2676117 | Expense |
| Grants | 2676117 | Grants |
| Description | PROVIDE GRANTS AND CONTRIBUTIONS TO OTHER 501(C)(3) EXEMPT ORGANIZATIONS SO THAT THESE ORGANIZATIONS ARE ABLE TO PROPERLY PERFORM THEIR EXEMPT FUNCTIONS. | Description |
| Total Program Service Expense | 2676117 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 60 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 60 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID L ROCHA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6466580246 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY SUITE 2820 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DAVID ROCHA | |||||
| EXECUTIVE DIRECTOR | 40.00 | X | 225000 | 0 | 13530 |
| EDWARD BRIDGE | |||||
| IMMEDIATE PAST CHAIRMAN | 0.30 | X | 0 | 0 | 0 |
| JOEL SCHECHTER | |||||
| VP MARKETING & PR | 0.30 | X | 0 | 0 | 0 |
| HOWARD SHERWOOD | |||||
| PAST CHAIRMAN | 0.30 | X | 0 | 0 | 0 |
| TERRY CHANDLER | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| RUTH BATSON | |||||
| VP CHARITY PROGRAMS | 0.30 | X | 0 | 0 | 0 |
| JOHN GREEN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| STEVEN KAISER | |||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 |
| SCOTT BERG | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| HOWARD HAUBEN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JEFFREY COHEN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JOHN BOSCO | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| CATHY CALHOUN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| ELLEN FRUCHTMAN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JOHN HAYES | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| NIMISH MEHTA | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| PETER ENGEL | |||||
| CHAIRMAN | 0.30 | X | 0 | 0 | 0 |
| GAIL FRIEDMAN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| HANK SIEGEL | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JONATHAN GOLDMAN | |||||
| PAST CHAIRMAN | 0.30 | X | 0 | 0 | 0 |
| PATRICK DRUMMOND | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| LAURA STANLEY | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| HOWARD TAPPER | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| SUSAN JACQUES | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JOHN WHITE | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| MARK LIGHT | |||||
| VICE PRESIDENT FUNDRAISING | 0.30 | X | 0 | 0 | 0 |
| DAN KISCH | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| RUSSELL KWIAT | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| CAROL PENNELLI | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| STEWART WICHT | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JOSH WEINMAN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| ANNA MARTIN | |||||
| AUDIT COMMITTEE CHAIR | 0.30 | X | 0 | 0 | 0 |
| DAN MAWICKE | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| SAMIR MEHTA | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| MARTIN RAPAPORT | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| SALLY MORRISON | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JIM ROSENHEIM | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| GLENN ROTHMAN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| MATTHEW RUNCI | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JAN-PATRICK SCHMITZ | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| WHITNEY SIELAFF | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| PAMELA MORTENSEN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| LAURA SWAN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| ELLIOT TANNENBAUM | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| CRAIG UNDERWOOD | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| ALEX WEINDLING | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| VICTOR WEINMAN | |||||
| PAST CHAIRMAN | 0.30 | X | 0 | 0 | 0 |
| DEBRA PUZIO | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| DENNIS ULRICH | |||||
| TREASURER | 0.30 | X | 0 | 0 | 0 |
| BOBBY WILKERSON | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| NABIL ABDALLAH | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| DEBBIE AZAR | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JOHN ESPOSITO | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| REBECCA FOERSTER | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| MICHAEL LANGHAMMER | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| DIPU MEHTA | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| MARK UDELL | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| STEVEN VELASQUEZ | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| URLICH WOHN | |||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 |
| JIM DE MATTEI | |||||
| VP OF SPECIAL PROGRAMS | 0.30 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13530 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANDALAY BAY HOTEL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 LAS VEGAS BOULEVARD | AddressLine1 |
| City | SOUTH LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SPECIAL EVENTS VENUE | DescriptionOfServices |
| Compensation | 478439 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 3098884 | FundraisingEvents |
| All Other Contributions | 827342 | AllOtherContributions |
| Noncash Contributions | 16496 | NoncashContributions |
| Total Contributions | 3926226 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130 | TotalRevenueColumn |
| Exclusion | $130 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3098884 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 555378 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -555378 | TotalRevenueColumn |
| Exclusion | -$555,378 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3370978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$555,248 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2676117 | Total |
| Program Services | 2676117 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225000 | Total |
| Management And General | 225000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60876 | Total |
| Management And General | 60876 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6917 | Total |
| Management And General | 6917 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15296 | Total |
| Management And General | 15296 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16164 | Total |
| Management And General | 16164 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8211 | Total |
| Management And General | 8211 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39208 | Total |
| Management And General | 39208 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27231 | Total |
| Management And General | 27231 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16496 | Total |
| Management And General | 16496 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13388 | Total |
| Management And General | 13388 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387 | Total |
| Management And General | 1387 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2614 | Total |
| Management And General | 2614 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPECIAL PROGRAMS | 154219 | 154219 | |
| CREDIT CARD AND BANK CH | 19011 | 19011 | |
| POSTAGE AND SHIPPING | 17047 | 17047 | |
| ADVERTISING AND MARKETI | 12891 | 12891 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10360 | Total |
| Management And General | 6291 | ManagementAndGeneral |
| Fundraising | 4069 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3342433 | Total |
| Program Services | 2676117 | ProgramServices |
| Management And General | 495137 | ManagementAndGeneral |
| Fundraising | 171179 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387538 | BOY |
| EOY | 490856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193000 | BOY |
| EOY | 153300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20560 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6244 | BOY |
| EOY | 4857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586782 | BOY |
| EOY | 658878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82952 | BOY |
| EOY | 26504 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82952 | BOY |
| EOY | 126504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503830 | BOY |
| EOY | 532374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503830 | BOY |
| EOY | 532374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586782 | BOY |
| EOY | 658878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28545 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2208754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3541571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3275997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3642068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3909861 | CurrentTaxYear |
| Total | 16578251 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2208754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3541571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3275997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3642068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3909861 | CurrentTaxYear |
| Total | 16578251 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16578251 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 11868 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130 | CurrentTaxYear |
| Total | 11868 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 474917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 681628 | CurrentTaxYear |
| Total | 2090271 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2567894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3780544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3623209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4117124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4591619 | CurrentTaxYear |
| Total | 18680390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25417 | OtherCostOrOtherBasis |
| Depreciation | 20560 | Depreciation |
| Book Value | 4857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4857 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3370978 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3370978 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3370978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3342433 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3342433 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3342433 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 3098884 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3098884 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 478439 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 76939 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 3098884 | GrossReceiptsTotal |
| Charitable Contributions Total | 3098884 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 478439 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 76939 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 555378 | DirectExpenseSummaryEvents |
| Net Income Summary | -555378 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | 700000 | DONATION | |
| NATIONAL CASA ASSOCIATION | ||||||||
| 100 WEST HARRISON AVENUE | SEATTLE | WA | 98119 | 911255818 | 501(C)(3) | 525867 | DONATION | |
| MAKE-A-WISH FOUNDATION OF AMERICA | ||||||||
| 4742 NORTH 24TH STREET STE 400 | PHOENIX | AZ | 85016 | 860481941 | 501(C)(3) | 715250 | DONATION | |
| ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION | ||||||||
| 1140 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20036 | 954191698 | 501(C)(3) | 500000 | DONATION | |
| MAKE-A-WISH FOUNDATION INTERNATIONAL | ||||||||
| 4742 NORTH 24TH STREET STE 400 | PHOENIX | AZ | 85016 | 860726985 | 501(C)(3) | 75000 | DONATION | |
| SANTA AMERICA INC | ||||||||
| 308 BELROSE AVENUE STE 200 | DAPHNE | AL | 36526 | 201943073 | 501(C)(3) | 25000 | DONATION | |
| AMERICAN RED CROSS | ||||||||
| 520 WEST 49TH STREET | NEW YORK | NY | 10019 | 530196605 | 501(C)(3) | 25000 | DONATION | |
| UNITED WAY | ||||||||
| 283 STODDARDS WHARF ROAD PO BOX 375 | GALES FERRY | CT | 06335 | 060771393 | 501(C)(3) | 10000 | DONATION | 375 |
| CAMP SUNSHINE | ||||||||
| 35 ACADIA ROAD | CASCO | ME | 04015 | 222582877 | 501(C)(3) | 10000 | DONATION | |
| CARRIE LYNN CHILDREN'S CENTER | ||||||||
| 400 WEST STATE STREET | ROCKFORD | IL | 61101 | 364057184 | 501(C)(3) | 10000 | DONATION | |
| CAMP IMAGINE | ||||||||
| 175 AVON LAKE ROAD | AVON LAKE | OH | 44012 | 271259997 | 501(C)(3) | 10000 | DONATION | |
| COFFEE OASIS | ||||||||
| 837 FOURTH STREET | BREMERTON | OR | 98337 | 911745050 | 501(C)(3) | 10000 | DONATION | |
| MATTHEW'S GIVING TREE FOUNDATION INC | ||||||||
| 51 THIRD STREET | WEST SAYVILLE | NY | 11796 | 452749228 | 501(C)(3) | 10000 | DONATION | |
| UNIVERSITY OF WISCONSIN HOSPITALS AND CLINIC | ||||||||
| 600 HIGHLAND AVENUE | MADISON | WI | 53792 | 391835630 | 501(C)(3) | 10000 | DONATION | |
| KENNY ROGERS CHILDREN'S CENTER | ||||||||
| 300 FLOYD DRIVE | SIKESTON | MO | 63801 | 237136099 | 501(C)(3) | 10000 | DONATION | |
| CONNOR FLANAGAN FOUNDATION | ||||||||
| 4 MONTANA DRIVE | TYNGSBOROUGH | MA | 01879 | 204776184 | 501(C)(3) | 10000 | DONATION | |
| CYSTIC FIBROSIS FOUNDATION-GEORGIA | ||||||||
| 6931 ARLINGTON ROAD | BETHESDA | MD | 20814 | 131930701 | 501(C)(3) | 10000 | DONATION | |
| WEST ISLIP YOUTH ENRICHMENT SERVICES | ||||||||
| 90 HIGBIE LANE | WEST ISLIP | NY | 11795 | 112832268 | 501(C)(3) | 10000 | DONATION | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID ROCHA | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 225000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4725 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8805 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 238530 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | RENT EXPENSE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16496 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOSHUA WEINMAN, CURRENT DIRECTOR, IS THE SON OF VICTOR WEINMAN, PAST CHAIRMAN | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY APPROPRIATE OFFICIALS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR THE ORGANIZATION SENDS OUT MEMO AND ANNOUNCES AT MEETINGS THAT EMPLOYEES MUST REPORT ANY CONFLICTS OF INTEREST | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED ONCE A YEAR AT AN ANNUAL REVIEW AND COMPARED TO SIMILAR POSITIONS OUTSIDE OF THE ORGANIZATION | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, BY EMAIL, FAX OR MAIL. | |
| FORM 990, PART VII | DAVID ROCHA - 120 BROADWAY, NEW YORK, NY 10271. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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