ASSOCIATION TO BENEFIT CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION TO BENEFIT CHILDREN (EIN 13-3303089)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-21
- IRS object ID
- 201440529349300024
- Schema version
- 2012v2.3
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-21T14:06:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133303089 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION TO BENEFIT CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MATTHEW MANGER | InCareOfName |
| Name Control | ASSO | NameControl |
| Phone | 6464596121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 PARK AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW MANGER | Name |
| Title | CFO | Title |
| Phone | 6464596121 | Phone |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | 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 | GRETCHEN BUCHENHOLZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15607111 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.A-B-C.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Association to Benefit Children provides services to children and families in the New York Metropolitan area and was founded as a force to challenge and change the myriads of assaults to children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 243 | TotalNbrEmployees |
| Total Nbr Volunteers | 1616 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13031250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13147239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 987221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1134218 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -174723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 549088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13956185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14892283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9055457 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9602715 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 249869 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4786939 | OtherExpensePriorYear |
| Other Expenses Current Year | 4999980 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13842396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14602695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 289588 | RevenuesLessExpensesCY |
| Total Assets BOY | 20792527 | TotalAssetsBOY |
| Total Assets EOY | 21116043 | TotalAssetsEOY |
| Total Liabilities BOY | 2105918 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2007863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18686609 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19108180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSOCIATION TO BENEFIT CHILDREN PROVIDES SERVICES TO CHILDREN AND FAMILIES IN THE NEW YORK METROPOLITAN AREA. THE ORGANIZATION WAS FOUNDED AS A FORCE TO CHALLENGE AND CHANGE THE MYRIADS OF ASSAULTS TO CHILDREN, INCLUDING BUT NOT LIMITED TO HUNGER, POVERTY, HOMELESSNESS, PHYSICAL AND EMOTIONAL ABUSE, ABANDONMENT, SUBSTANDARD HOUSING, FAILING SCHOOLS AND SUBSTANCE ABUSE WHICH ENDANGER THEIR WELFARE AND UNDERMINE THEIR FUTURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10550025 | Expense |
| Grants | 0 | Grants |
| Revenue | 1134218 | Revenue |
| Description | EARLY CHILDHOOD PROGRAMS: INCLUDE BOTH EDUCATION AND DAYCARE PROGRAMS PROVIDED TO THE CHILDREN OF ABC AND THE VAST SERVICES THAT ARE PROVIDED THROUGHOUT THE DAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2195048 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | WRAP AROUND SERVICES: INCLUDES THE MYRIAD OF PROGRAMS THAT PROVIDE SUPPORT TO THE CHILDREN AND THE FAMILIES OF THE COMMUNITY INCLUDING A MENTAL HEALTH CLINIC, PREVENTIVE SERVICES AND FAMILY SERVICES AND TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12745073 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 243 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTHEW MANGER | NamePerson |
| Telephone Number | 6464596121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TOM STYRON | ||||||||
| BOARD CHAIRMAN | 5.0 | X | X | 0 | 0 | 0 | ||
| ANIL STEVENS | ||||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | ||
| MITCH BERNARD | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| JAMIE DAVIDSON | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| DAVID DINKINS | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| MARIAN WRIGHT EDELMAN | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| STEPHEN GRAHAM | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| BLANCHE JOHNSON | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| MEREDITH KANE | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| GREGORY LEE | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| KENNETH LERER | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| OLGA LYN | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| KARENNA GORE-SCHIFF | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| ROSE STYRON | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| DERMOT SULLIVAN | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| MICHAEL WOLITZER | ||||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | |||
| MICHAEL LEWIS | ||||||||
| VICE PRESIDENT | 5.0 | X | 0 | 0 | 0 | |||
| PETER BUCHENHOLZ | ||||||||
| SECRETARY | 5.0 | X | 0 | 0 | 0 | |||
| GRETCHEN BUCHENHOLZ | ||||||||
| PRESIDENT/CEO | 35.0 | X | 140070 | 0 | 74248 | 5.0 | ||
| MATTHEW MANGER | ||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | X | 102500 | 0 | 18469 | 5.0 | ||
| ADAM LECZYCKI | ||||||||
| CHILD PSYCHIATRIST | 35.0 | 179880 | 0 | 32411 | X | |||
| ERI NOGUCHI | ||||||||
| CHIEF PROGRAM OFFICER | 35.0 | 136240 | 0 | 24548 | 5.0 | X | ||
| MEGHAN DUFFY | ||||||||
| THERAPIST | 35.0 | 110791 | 0 | 19962 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 669481 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 169638 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSHUA SMITH MA | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 WINDSOR POND ROAD | AddressLine1 |
| City | WEST WINDSOR | City |
| State | NJ | State |
| ZIP Code | 08550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SPEECH THERAPY | DescriptionOfServices |
| Compensation | 107900 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 372667 | FundraisingEvents |
| Government Grants | 9658263 | GovernmentGrants |
| All Other Contributions | 3116309 | AllOtherContributions |
| Noncash Contributions | 92474 | NoncashContributions |
| Total Contributions | 13147239 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 1134218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1134218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1134218 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74697 | TotalRevenueColumn |
| Exclusion | $74,697 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 427372 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 427372 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427372 | TotalRevenueColumn |
| Exclusion | $427,372 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 577528 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 590487 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12959 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12959 | TotalRevenueColumn |
| Exclusion | -$12,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124341 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 372667 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 124341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR REVENUE ADJUSTMENT | Description |
| Total Revenue Column | 121716 | TotalRevenueColumn |
| Exclusion | $121,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 121716 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14892283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1134218 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $610,826 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345590 | Total |
| Management And General | 345590 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7140384 | Total |
| Program Services | 6316067 | ProgramServices |
| Management And General | 690838 | ManagementAndGeneral |
| Fundraising | 133479 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128688 | Total |
| Program Services | 126013 | ProgramServices |
| Fundraising | 2675 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1278374 | Total |
| Program Services | 1124320 | ProgramServices |
| Management And General | 130188 | ManagementAndGeneral |
| Fundraising | 23866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709679 | Total |
| Program Services | 589692 | ProgramServices |
| Management And General | 107469 | ManagementAndGeneral |
| Fundraising | 12518 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3952 | Total |
| Program Services | 583 | ProgramServices |
| Management And General | 3369 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108786 | Total |
| Program Services | 12714 | ProgramServices |
| Management And General | 96072 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40615 | Total |
| Program Services | 28449 | ProgramServices |
| Management And General | 11111 | ManagementAndGeneral |
| Fundraising | 1055 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417885 | Total |
| Program Services | 283783 | ProgramServices |
| Management And General | 89239 | ManagementAndGeneral |
| Fundraising | 44863 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317531 | Total |
| Program Services | 317531 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57036 | Total |
| Program Services | 49043 | ProgramServices |
| Management And General | 7965 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9128 | Total |
| Program Services | 2144 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
| Fundraising | 5503 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818576 | Total |
| Program Services | 814013 | ProgramServices |
| Management And General | 3757 | ManagementAndGeneral |
| Fundraising | 806 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165974 | Total |
| Program Services | 165974 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASES OF SERVICES | 1546455 | 1492474 | 50139 | 3842 |
| REPAIRS AND MAINTENANCE | 642929 | 636438 | 6491 | |
| BEDDING, LINENS AND SUPPLIES | 335972 | 316815 | 17384 | 1773 |
| FOOD AND CLOTHING | 285421 | 273103 | 10572 | 1746 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249720 | Total |
| Program Services | 195917 | ProgramServices |
| Management And General | 36088 | ManagementAndGeneral |
| Fundraising | 17715 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14602695 | Total |
| Program Services | 12745073 | ProgramServices |
| Management And General | 1607753 | ManagementAndGeneral |
| Fundraising | 249869 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -254637 | BOY |
| EOY | 3765772 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856943 | BOY |
| EOY | 664337 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496525 | BOY |
| EOY | 180 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233862 | BOY |
| EOY | 2170330 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329920 | BOY |
| EOY | 201703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19767123 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10421502 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9528828 | BOY |
| EOY | 9345621 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3989037 | BOY |
| EOY | 4142230 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612049 | BOY |
| EOY | 825870 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20792527 | BOY |
| EOY | 21116043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109244 | BOY |
| EOY | 1078742 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640842 | BOY |
| EOY | 517650 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355832 | BOY |
| EOY | 411471 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2105918 | BOY |
| EOY | 2007863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18349253 | BOY |
| EOY | 18957810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337356 | BOY |
| EOY | 150370 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18686609 | BOY |
| EOY | 19108180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20792527 | BOY |
| EOY | 21116043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 289588 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 131983 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11469166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11750601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12594685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13031250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13147239 | CurrentTaxYear |
| Total | 61992941 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11469166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11750601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12594685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13031250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13147239 | CurrentTaxYear |
| Total | 61992941 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61992941 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -52604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502069 | CurrentTaxYear |
| Total | 628898 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -73887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -174723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121716 | CurrentTaxYear |
| Total | -28246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62593593 | TotalSupport |
| Gross Receipts From Admissions Etc | 4961057 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99767 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55000 | OtherCostOrOtherBasis |
| Book Value | 55000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18400022 | OtherCostOrOtherBasis |
| Depreciation | 10187532 | Depreciation |
| Book Value | 8212490 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1018624 | OtherCostOrOtherBasis |
| Depreciation | 45956 | Depreciation |
| Book Value | 972668 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 293477 | OtherCostOrOtherBasis |
| Depreciation | 188014 | Depreciation |
| Book Value | 105463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 9345621 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $411,471 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 411471 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15024266 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 131983 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 131983 | RevenueNotRptdF990 |
| Revenue Subtotal | 14892283 | RevenueSubtotal |
| Total Revenue Per Form990 | 14892283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14602695 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14602695 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14602695 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Explanation | UNDER ASC 740, "INCOME TAXES," AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. ASSOCIATION TO BENEFIT CHILDREN (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2013, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINING STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THANKS-FOR-GIV. | NameOfEvent1 |
| Gross Receipts Event1 | 235714 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 195780 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39934 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3375 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14300 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2430 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19829 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SKATING BENEFI | NameOfEvent2 |
| Gross Receipts Event2 | 117715 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 77798 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39917 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 36108 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3809 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 143579 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 99089 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 44490 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 17846 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4971 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1806 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 350 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 19517 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 497008 | GrossReceiptsTotal |
| Charitable Contributions Total | 372667 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124341 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 21221 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19271 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40344 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43155 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124341 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRETCHEN BUCHENHOLZ | ||||||||||||||
| PRESIDENT/CEO | 140070 | 0 | 0 | 0 | 0 | 0 | 51799 | 0 | 22449 | 0 | 214318 | 0 | 0 | 0 |
| ADAM LECZYCKI | ||||||||||||||
| CHILD PSYCHIATRIST | 179880 | 0 | 0 | 0 | 0 | 0 | 3582 | 0 | 28829 | 0 | 212291 | 0 | 0 | 0 |
| ERI NOGUCHI | ||||||||||||||
| CHIEF PROGRAM OFFICER | 136240 | 0 | 0 | 0 | 0 | 0 | 2713 | 0 | 21835 | 0 | 160788 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92474 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2: | GRETCHEN BUCHENHOLZ, PRESIDENT/CEO, AND PETER BUCHENHOLZ, SECRETARY, HAVE A FAMILY RELATIONSHIP. TOM STYRON, BOARD CHAIRMAN, AND ROSE STYRON, BOARD DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A DRAFT OF FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS IN ITS ENTIRETY. BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW FORM 990 INDEPENDENTLY WHILST THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE DETAILS OF FORM 990. AT THE SUBSEQUENT BOARD MEETING THE FINANCE COMMITTEE PRESENTS THE DRAFT OF FORM 990 AND ADDRESSES ANY QUESTIONS OR CONCERNS OF THE ENTIRE BOARD OF DIRECTORS. SUGGESTED CHANGES, IF APPLICABLE, ARE CONVEYED TO THE TAX PREPARER. THE FINAL VERSION OF FORM 990 IS THEN FURNISHED TO THE BOARD OF DIRECTORS FOR THEIR RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | A LIST OF VENDORS AND GRANTS ARE DISTRIBUTED TO BOARD OF DIRECTORS ANNUALLY TO DETERMINE ANY CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A: | MARKET SURVEYS ARE CONDUCTED TO DETERMINE THE SALARY RANGE IN WHICH THE CEO FALLS UNDER. THE BOARD OF DIRECTORS APPROVES THE SALARY WHEN APPLICABLE AND THE DECISION IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE SALARIES ARE DETERMINED BY THE CEO. |
| 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 ON ITS OWN WEBSITE AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association to Benefit Children HDFC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133942646 | EIN |
| Primary Activities | LOW-INC HOUS. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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