2014-05-14T11:52:21-07:00 2013-12-31 DeSantis Kiefer Shall & Sarcone LLP 1675 Richmond Road Staten Island NY 103042317 990 2013-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 Janis Hannan Treasurer 2014-05-14 true DONALD SARCONE CPA P00003283 7183512233 2013 2015-11-30 17:44:51Z 11264442 false false X www.tunnel2towers.org X 2001 NY To honor the sacrifice of firefighter Stephen Siller who laid down his life to save others on September 11, 2001. We also honor our military and first responders who continue to make the supreme sacrifice of life and limb for our country. 9 7 76 7500 0 11965065 7266686 2862439 3477450 7871 1262 57180 393609 14892555 11139007 188275 216056 0 529977 1609525 20000 30000 1488466 10813635 10895171 11551887 12750752 3340668 -1611745 5737525 4368672 493127 295052 5244398 4073620 X The purpose of our Foundation is to honor the sacrifice of firefighter Stephen Siller who laid down his life to save others on September 11, 2001. We also honor our military and first responders who continue to make the supreme sacrifice of life and limb for our country. false false 6034176 Hurricane Sandy Relief: The devastation of Hurricane Sandy severely impacted our home community of Staten Island. The Foundation has made a commitment to help restore families from Staten Island and neighboring communities through participation in the rebuilding efforts. Over 5,000 volunteers assisted the Foundation with its efforts. 2523832 1446557 Building for America's Bravest: The Foundation recognizes that the torch held by Stephen and his fellow fallen brothers on 9/11 has been passed on to those who serve in the Armed Services. Building for America's Bravest program constructs custom Smart Homes for severely injured service members returning home with devastating injuries and first responders injured in the line of duty to restore their ability to live a life of independence. 2120939 3115797 Tunnel To Towers Run: New York City and the National Tunnel to Towers Run/Walk Series are memorial runs in honor of the heroic life and death of Stephen Siller, FDNY, all 343 firefighters, first responders, and all who perished on 9/11. The Foundation has established these memorial runs so as a nation We Will Never Forget! 10678947 true true false false false false false false false false true false false false true true false true false false false false false true true false false true true false false false false false false false false false false false true true false false false false false false false false false true 42 0 true 76 true false false false false false false false false 0 false false false false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true false false false X X X Russell Siller - Secretary 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 X Sarah Siller President 3.00 0.00 X X 0 0 0 Frank Siller Chairman 50.00 0.00 X 0 0 0 Mary Scullin Vice Chair 20.00 0.00 X 0 0 0 George Siller Vice Chair 20.00 0.00 X 0 0 0 Regina Vogt Vice Chair 20.00 0.00 X 0 0 0 Commissioner Salvatore Cassano Director 1.00 0.00 X 0 0 0 Janis Hannan Treasurer 20.00 0.00 X X 0 0 0 Russell Siller Secretary 20.00 0.00 X X 0 0 0 John V LaBarbera Director 1.00 0.00 X 0 0 0 0 false false false 0 7266686 1290151 7266686 Bldg for Americas Bravest 1446557 1446557 NYC Tunnel to Towers Run 1669240 1669240 Runs Across America 361653 361653 3477450 1262 1262 0 0 0 0 517110 125435 391675 0 0 Other Revenue 900099 1934 1934 1934 11139007 3479384 1262 X 201056 201056 15000 15000 0 0 0 0 1420535 1180150 236065 4320 0 0 188990 129375 59251 364 0 0 20000 20000 0 30000 30000 0 0 723137 21870 701267 20397 6119 14278 25582 18735 6847 0 143611 119871 23740 145704 130943 14761 0 0 0 0 225726 192633 33093 188679 145712 42967 REPAIRS for Sandy Victims 2075213 2075213 Sandy Home Depot Cards 1807933 1807933 Construction Costs for Homes 1629085 1629085 NYC Run Costs 809004 809004 3081100 2196248 132337 752515 12750752 10678947 583339 1488466 5149788 2866398 8028 0 0 0 0 0 0 0 0 1748881 270808 551041 1478073 0 0 0 18668 14001 10000 10200 5737525 4368672 493127 94633 200419 493127 295052 X 922255 1728753 4322143 2344867 5244398 4073620 5737525 4368672 -1611745 -11 413261 27717 X false true X true false X 471365 1147571 3161443 11965065 7266686 24012130 0 0 471365 1147571 3161443 11965065 7266686 24012130 0 24012130 5265 7070 7310 7871 1262 28778 0 0 24040908 0.99880 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230291 230291 748857 143104 605753 82912 41455 41457 476821 79854 396967 210000 6395 203605 1478073 Capital Lease Payable 200419 200419 X 11677692 -11 413261 125435 538685 11139007 11139007 12750752 12750752 12750752 Part X : FIN48 Footnote The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation represents that, to the best of its knowledge, the tax-exempt status is still in effect at December 31, 2013.The Foundation is subject to the provisions of FASB ASC that addresses accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax-exempt status, this ASC topic has not had, and is not expected to have, a material impact on its financial statements.The Foundation is subject to examinations by Federal and New York State taxing jurisdictions for the years ended December 31, 2010, 2011, and 2012; however,there are currently no examinations for any tax periods in progress. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses - Golf Outing $125435 X X X X X X true Aimee Whitelaw PO Box 11353 St Louis MO 63105 ID Donors false 300000 30000 270000 300000 30000 270000 NY NJ SC MO FL CA Golf Outings 517110 517110 125435 517110 517110 125435 125435 391675 true KIDSAVE International 100 Corporate Point Ste 380 Culver City CA 90230 911887623 501(c)(3) 20250 0 Cost Golf Classic King of Prussia Vol Fire Co 170 Allendale Rd King of Prussia PA 19406 501(c)(3) 6552 0 Cost Operating Costs New Hope Baptist Church 551 New Hope Road Fayetteville GA 30214 581192232 501(c)(3) 25000 0 Cost Haiti Building Project One Fund Boston Inc PO Box 990009 Boston MA 02199 462547157 501(c)(3) 25000 0 Cost Boston Relief The New York Foundling 590 Ave of the Americas New York NY 10011 131624123 501(c)(3) 25000 0 Cost Stephen's House 5 0 Cash Awards 3 15000 Cost Grantmaker's Description of How Grants are Used THE FOUNDATION RECEIVES LETTERS FROM THE AGENCIES TO WHICH IT DONATES WHICH DETAILS HOW THE FUNDS WILL BE USED. Frank Siller Chairman 143611 Rent false George Siller Vice Chair 65222 Event Items false X 477293 FMV X 2 670391 FMV 2 22267 FMV X Gift Cards 1 103500 Cost Gift Cards 4 16500 Cost Scooter 1 700 Cost false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other programs include:-9/11 Never Forget Exhibit - The Foundation created a mobile traveling exhibit as a tribute to all those who sacrificed on September 11, 2001. The memorial provides interactive education including: artifacts, news and video recordings, and live tours from FDNY heroes. The Foundation is committed to ensuring we never forget and that America's youth understand the sacrifice of many on that day.- The WTC Steel Program- Wings of a Hero and Legacy Awards help local community children who have lost a parent by providing assistance for school, counseling and other needs.- Stephens House of the New York Foundling. The Foundation co-chaired the capital campaign to build this home and provides ongoing support for New Yorks most broken and vulnerable children.- Stephens House of the Maison dEnfants par la Foi Orphanage in Haiti. The Foundation is committed to the relocation of this orphanage to provide a safe and healing space for over 100 orphaned children. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Seven members of the board are related to Stephen Siller and each other:Sarah SillerFrank SillerGeorge SillerRussell SillerMary ScullinRegina VogtJanis Hannan Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is circulated to all board members before a final copy is signed and sent to the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest form is completed by board members. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection A copy of the Form 990 and Accountant's Report is available on the NYS Charities Bureau website. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are made available to the public upon request and are located in the administrative offices of the Foundation. A copy of the Form 990 and Accountant's Report is made available on the NYS Charities Bureau website. Form 990, Part IX, Line 24e: Other Expenses 9/11 Exhibit: Column (A) - Total = $84087; Column (B) - Program Services = $84087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $32828; Column (B) - Program Services = $30777; Column (C) - Management & General = $2051; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Biker's For America's Bravest: Column (A) - Total = $5345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5345 Form 990, Part IX, Line 24e: Other Expenses Blairstown Expense: Column (A) - Total = $54520; Column (B) - Program Services = $54520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Building Cleaning: Column (A) - Total = $8400; Column (B) - Program Services = $6930; Column (C) - Management & General = $1470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUILDING MAINTENANCE & REPAIRS: Column (A) - Total = $32000; Column (B) - Program Services = $26680; Column (C) - Management & General = $5320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Commissions: Column (A) - Total = $29121; Column (B) - Program Services = $29121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Concert Production Expenses: Column (A) - Total = $723040; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $723040 Form 990, Part IX, Line 24e: Other Expenses Consultants: Column (A) - Total = $152205; Column (B) - Program Services = $88499; Column (C) - Management & General = $63706; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Disposal of Fixed Assets: Column (A) - Total = $126850; Column (B) - Program Services = $126850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Firefighters for Americas Brav: Column (A) - Total = $24118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $24118 Form 990, Part IX, Line 24e: Other Expenses Interest: Column (A) - Total = $10547; Column (B) - Program Services = $10547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meetings: Column (A) - Total = $11456; Column (B) - Program Services = $7636; Column (C) - Management & General = $3820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $46057; Column (B) - Program Services = $37210; Column (C) - Management & General = $8835; Column (D) - Fundraising = $12 Form 990, Part IX, Line 24e: Other Expenses Other Programs: Column (A) - Total = $60255; Column (B) - Program Services = $60255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $16744; Column (B) - Program Services = $12023; Column (C) - Management & General = $4721; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Runs Across America Expense: Column (A) - Total = $542083; Column (B) - Program Services = $542083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sandy Food and Supplies: Column (A) - Total = $611531; Column (B) - Program Services = $611531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sandy Furniture: Column (A) - Total = $261142; Column (B) - Program Services = $261142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sandy Housing: Column (A) - Total = $45842; Column (B) - Program Services = $45842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE RENTAL: Column (A) - Total = $7225; Column (B) - Program Services = $3568; Column (C) - Management & General = $3657; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $92810; Column (B) - Program Services = $59890; Column (C) - Management & General = $32920; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $17839; Column (B) - Program Services = $13885; Column (C) - Management & General = $3954; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utlities: Column (A) - Total = $10519; Column (B) - Program Services = $8636; Column (C) - Management & General = $1883; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WTC Steel Program: Column (A) - Total = $74536; Column (B) - Program Services = $74536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0