JUDGES AND LAWYERS BREAST CANCER ALERT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUDGES AND LAWYERS BREAST CANCER ALERT INC (EIN 13-3679981)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349307939
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:54:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133418879 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTRY MARCUS CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK AVENUE 27TH FLOOR | 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 | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133679981 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDGES AND LAWYERS BREAST CANCER ALERT | BusinessNameLine1 |
| Business Name Line2 | C/O SHARON NELLES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUDG | NameControl |
| Phone | 2122674177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON NELLES | Name |
| Title | PRESIDENT | Title |
| Phone | 2122674177 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL DRESSNERCPA | Name |
| PTIN | P00348540 | PTIN |
| Phone | 2126843399 | 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 | SHARON NELLES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 832388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JALBCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INFORMATION ON ISSUES RELATING TO BREAST CANCER AND RELATED HEALTH ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 78 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 78 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 145001 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 702388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 274 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154046 | OtherRevenuePriorYear |
| Other Revenue Current Year | -112613 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 299321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 589775 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 218000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149937 | OtherExpensePriorYear |
| Other Expenses Current Year | 80983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 190037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 298983 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 290792 | RevenuesLessExpensesCY |
| Total Assets BOY | 199856 | TotalAssetsBOY |
| Total Assets EOY | 495056 | TotalAssetsEOY |
| Total Liabilities BOY | 6922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 192934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 483726 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE INFORMATION ON ISSUES RELATING TO BREAST CANCER AND RELATED HEALTH ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 218000 | Expense |
| Grants | 218000 | Grants |
| Revenue | 171975 | Revenue |
| Description | SCAN VANS AND OTHER SERVICES - SPONSORS FREE MAMMOGRAPHY VANS, PROVIDED BY PROJECT RENEWAL, IN THE NYC METROPOLITAN AREA TO UNINSURED AND UNDERINSURED WOMEN WHO WOULD NOT OTHERWISE HAVE ACCESS TO PREVENTATIVE CARE. ALSO SUPPORTS THE COMMUNITY AT LARGE BY FUNDING ESSENTIAL RESEARCH, SUPPORT PROGRAMS AND EARLY DETECTION INITIATIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18778 | Expense |
| Description | EDUCATION AND NEWSLETTERS - PROVIDES INFORMATION ON THE LATEST DEVELOPMENTS IN THE FIGHT AGAINST BREAST CANCER THROUGH A NEWSLETTER THAT IS ISSUED FIVE TIMES PER YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 236778 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 78 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 78 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM B THOMPSON TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7188552324 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 HENRY STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (77 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HON JENNIFER G SCHECTER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON JUANITA BING NEWTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON EILEEN BRANSTEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON RICHARD BRAUN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON MARGARET A CHAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON HELEN E FREEDMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON DARRELL L GAVRIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON ELLEN GESMER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON SYLVIA HINDS-RADIX | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON BARBARA JAFFE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON DEBORAH KAPLAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON CYNTHIA KERN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON SHIRLEY W KORNREICH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON JONATHAN LIPPMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON KARLA MOSKOWITZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON BARBARA IROLLA PANEPINTO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON GAIL PRUDENTI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON CHARLES RAMOS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON ELLEN MSPODEK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON KAREN B WOLFF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON JUDITH S KAYE | ||||||
| HONORARY PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| HON SYLVIA G ASH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON LISA A SOKOLOFF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| EMILY MORALES-MINERVA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON PAULA OMANSKY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARVIN MOSKOWITZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON MARGUERITE GRAYS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON MICHAEL KATZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SHEILA L BIRNBAUM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROSE ANN BRANDA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN F CAMBRIA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARIA CORTESE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON BETTY W ELLERIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MYRNA FELDER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON FRANK P NERVO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARTHA L GOLAR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JERRY H GOLDFEDER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON DONNA GOLIA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RANDI L KARMEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ALFREIDA B KENNY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GERI S KRAUSS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOAN LEVENSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JUDITH A LIVINGSTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON MARSHA L STEINHARDT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON SANDRA MILLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON E LEO MILONAS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BETINNA PLEVAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROY L REARDON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CYNTHIA B RUBIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARBARA A RYAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON JACQUELINE W SILBERMANN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAMELA SLOAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ARIELLE J ALBERT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PETER J STRAUSS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARY KAY VYSKOCIL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LAUREN WACHTLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARGUERITE DOUGHHERTY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PERRY WEITZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER FIORENTINO | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 36000 | 0 | 0 | |
| MAURA MILLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| EJ THORSEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JANESSA TROTTO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| VIRGINIA TRUNKES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HILARY WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| IRENE VILLACCI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LUISA K HAGEMEIER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON LESLIE A STROTH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HON LYNN KOTLER | ||||||
| CO-PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| HON SALIANN SCARPULLA | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| HON LORI SATTLER | ||||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| EDWARD S KORNREICH | ||||||
| ASSISTANT TREASURER | 0.00 | 0 | 0 | 0 | X | |
| HON WILLIAM C THOMPSON | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| JACQUELINE FLUG | ||||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| VILIA B HAYES | ||||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| SANDRA C KATZ | ||||||
| ASSISTANT TREASURER | 0.00 | 0 | 0 | 0 | X | |
| SANDRA LESPINASSE | ||||||
| ASSISTANT SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| SHARON L NELLES | ||||||
| CO-PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 7432 | MembershipDues |
| Fundraising Events | 411821 | FundraisingEvents |
| All Other Contributions | 283135 | AllOtherContributions |
| Total Contributions | 702388 | TotalContributions |
| Gross Income Fundraising Events | 130000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 411821 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 242613 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -112613 | TotalRevenueColumn |
| Exclusion | -$112,613 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$112,613 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218000 | Total |
| Program Services | 218000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10074 | Total |
| Management And General | 10074 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702 | Total |
| Fundraising | 1702 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5729 | Total |
| Management And General | 5729 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150 | Total |
| Management And General | 1150 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING EXPENSE | 36000 | 36000 | ||
| PRINTING AND STATIONARY | 8944 | 4472 | 4472 | |
| NEWSLETTER EXPENSE | 7876 | 7876 | ||
| POSTAGE AND MAILING | 4734 | 2367 | 2367 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4774 | Total |
| Program Services | 4063 | ProgramServices |
| Management And General | 711 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298983 | Total |
| Program Services | 236778 | ProgramServices |
| Management And General | 53664 | ManagementAndGeneral |
| Fundraising | 8541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137404 | BOY |
| EOY | 467136 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62152 | BOY |
| EOY | 24620 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199856 | BOY |
| EOY | 495056 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6922 | BOY |
| EOY | 11330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6922 | BOY |
| EOY | 11330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192934 | BOY |
| EOY | 483726 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192934 | BOY |
| EOY | 483726 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199856 | BOY |
| EOY | 495056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 290792 | 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 | 180109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832388 | CurrentTaxYear |
| Total | 1955236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832388 | CurrentTaxYear |
| Total | 1955236 | 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 | 1955236 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274 | CurrentTaxYearMinus1Year |
| Total | 6238 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274 | CurrentTaxYearMinus1Year |
| Total | 6238 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832388 | CurrentTaxYear |
| Total | 1961474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00920 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 589775 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 589775 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 589775 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 298983 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 298983 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 298983 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 541821 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 411821 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 242613 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 541821 | GrossReceiptsTotal |
| Charitable Contributions Total | 411821 | CharitableContributionsTotal |
| Gross Revenue Total Events | 130000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 242613 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 242613 | DirectExpenseSummaryEvents |
| Net Income Summary | -112613 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| CITY BAR FUND ASSOCIATES | ||||||
| 42 W 44TH STREET | NEW YORK | NY | 10036 | 136003018 | 40000 | SUPPORT OF BREAST CANCER PATIENTS |
| FAMILY CENTER | ||||||
| 315 W 36TH STREET | NEW YORK | NY | 10018 | 133910716 | 80000 | SUPPORT OF BREAST CANCER PATIENTS |
| PROJECT RENEWAL | ||||||
| 200 VARICK STREET | NEW YORK | NY | 10014 | 132602882 | 48000 | SUPPORT OF BREAST CANCER PATIENTS |
| SHARE-SELF HELP FOR WOMEN WITH BREAST OR OVARIAN CANCER INC | ||||||
| 1501 BROADWAY SUITE 704A | NEW YORK | NY | 10036 | 133131914 | 50000 | SUPPORT OF BREAST CANCER PATIENTS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A MARRIED COUPLE WHO ARE BOTH CURRENT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE AFOREMENTIONED FORMS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990 PART XII, QUESTION 2(C) | THE ORGANIZATION'S BOARD MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. |
| 990 PART VI SECTION B QUESTION 12A | THE ORGANIZATION SUBSEQUENTLY ADOPTED A CONFLICT OF INTEREST POLICY ON JANUARY 15, 2014. |
| FORM 990 PART V1, SECTION B, QUESTION 13 | THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A WHISTLEBLOWER POLICY AND PLANS TO FINALIZE AND ADOPT IT IN THE UPCOMING YEAR. |
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