SARAH FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SARAH FOUNDATION INC (EIN 06-1281792)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-28
- IRS object ID
- 201311489349300241
- 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 | 2013-05-28T11:51:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAUD ACCAVALLO WOODBRIDGE & CUSANO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 ROUTE 81 | AddressLine1 |
| City | KILLINGWORTH | City |
| State | CT | State |
| ZIP Code | 06419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061281792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SARA | NameControl |
| Phone | 2034536531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 GOOSE LANE | AddressLine1 |
| City | GUILFORD | City |
| State | CT | State |
| ZIP Code | 06437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE ROSE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2034536531 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARIN L OFFERDAHL MBA CPA | Name |
| Phone | 8606630110 | Phone |
| Date Prepared | 2013-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE ROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 GOOSE LANE | AddressLine1 |
| City | GUILFORD | City |
| State | CT | State |
| ZIP Code | 06437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 646076 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SARAHFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | SARAH FOUNDATION, INC. IS RESPONSIBLE FOR RAISING FUNDS, MANAGING THE INVESTMENTS AND COORDINATING ALL DONATIONS IN ACCORDANCE WITH THE WISHES OF THE DONORS AND THE MISSION OF THE SARAH AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 462628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 278749 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37981 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 238793 | OtherRevenuePriorYear |
| Other Revenue Current Year | 250498 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 739402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 600355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 194406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 411489 | OtherExpensePriorYear |
| Other Expenses Current Year | 302658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 605895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 514181 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 133507 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86174 | RevenuesLessExpensesCY |
| Total Assets BOY | 1717260 | TotalAssetsBOY |
| Total Assets EOY | 1904534 | TotalAssetsEOY |
| Total Liabilities BOY | 9502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1707758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1885621 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SARAH FOUNDATION, INC. IS RESPONSIBLE FOR RAISING FUNDS, MANAGING THE INVESTMENTS AND COORDINATING ALL DONATIONS IN ACCORDANCE WITH THE WISHES OF THE DONORS AND THE MISSION OF THE SARAH AGENCIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 406427 | Expense |
| Description | SARAH FOUNDATION, INC. IS RESPONSIBLE FOR RAISING FUNDS, MANAGING THE INVESTMENTS AND COORDINATING ALL DONATIONS IN ACCORDANCE WITH THE WISHES OF THE DONORS AND THE MISSION OF THE SARAH AGENCIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SARAH FOUNDATION, INC. RUNS SARAH CUPBOARD THRIFT SHOP WHICH SELLS DONATED ITEMS TO THE PUBLIC. ALL PROCEEDS ARE DISTRIBUTED TO THE RELATED SARAH AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 406427 | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | SARAH FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2034536531 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 GOOSE LANE | AddressLine1 |
| City | GUILFORD | City |
| State | CT | State |
| ZIP Code | 06437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| F PERRY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY SPRAGUE | ||||||
| ASSOCIATE BO | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BROODER | ||||||
| ASSOCIATE BO | 1.00 | X | 0 | 0 | 0 | X |
| JANIE PATRICK | ||||||
| ASSOCIATE BO | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY MALCOLM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALTHEA HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNOR DOLAN | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| LINDA VIGORITO | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TIMOTHY JENSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SHELLY GULLETTE | ||||||
| BOARD REPRES | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA BUZZI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CJ GRIFFITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALISON SOMMERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 278749 | AllOtherContributions |
| Total Contributions | 278749 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71108 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 164907 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45721 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119186 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 131312 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131312 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202420 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192955 | Total |
| Program Services | 133139 | ProgramServices |
| Management And General | 59816 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304 | Total |
| Program Services | 1590 | ProgramServices |
| Management And General | 714 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16264 | Total |
| Program Services | 11222 | ProgramServices |
| Management And General | 5042 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13700 | Total |
| Program Services | 1218 | ProgramServices |
| Management And General | 12482 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12209 | Total |
| Management And General | 12209 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7657 | Total |
| Management And General | 7657 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8548 | Total |
| Program Services | 8548 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15802 | Total |
| Program Services | 14857 | ProgramServices |
| Management And General | 945 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45020 | Total |
| Program Services | 40518 | ProgramServices |
| Management And General | 4502 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144140 | Total |
| Program Services | 144140 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149 | Total |
| Program Services | 3734 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5562 | Total |
| Program Services | 4172 | ProgramServices |
| Management And General | 1390 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM FUNDING | 22940 | 22940 | |
| UTILITIES | 13037 | 13037 | |
| ALL OTHER | 5238 | 3930 | 1308 |
| REPAIRS & MAINTENANCE | 3691 | 2768 | 923 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965 | Total |
| Program Services | 614 | ProgramServices |
| Management And General | 351 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514181 | Total |
| Program Services | 406427 | ProgramServices |
| Management And General | 107754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190831 | BOY |
| EOY | 111828 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2715 | BOY |
| EOY | 2157 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 1200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3993 | BOY |
| EOY | 8300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 115581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106744 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10065 | BOY |
| EOY | 8837 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507591 | BOY |
| EOY | 1770547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665 | BOY |
| EOY | 1665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717260 | BOY |
| EOY | 1904534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745 | BOY |
| EOY | 1513 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7757 | BOY |
| EOY | 17400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9502 | BOY |
| EOY | 18913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700001 | BOY |
| EOY | 1781767 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7757 | BOY |
| EOY | 103854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707758 | BOY |
| EOY | 1885621 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717260 | BOY |
| EOY | 1904534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86174 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 91689 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Non Func | X | SupportingOrg509a3Type3NonFunc |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| Business Name Line2Name/BusinessNameLine2 | EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|---|
| SARAH INC | ||||||
| SARAH INC | 066011353 | 7 | false | true | true | $71,297 |
| SARAH TUXIS RESIDENTIAL SERVICES | ||||||
| SARAH TUXIS RESIDENTIAL SERVICES | 061297908 | 7 | false | true | true | $43,589 |
| SARAH SENECA RESIDENTIAL SERVICES | ||||||
| SARAH SENECA RESIDENTIAL SERVICES | 061297906 | 7 | false | true | true | $29,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 144140 | SumOfAmounts |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53000 | OtherCostOrOtherBasis |
| Depreciation | 53000 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62581 | OtherCostOrOtherBasis |
| Depreciation | 53744 | Depreciation |
| Book Value | 8837 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8837 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED SUPPORT PAYABLE | Description |
| Amount | $17,400 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17400 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 737765 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 91689 | NetUnrealizedGainsInvestments |
| Other Revenues | 45721 | OtherRevenues |
| Revenue Not Rptd F990 | 137410 | RevenueNotRptdF990 |
| Revenue Subtotal | 600355 | RevenueSubtotal |
| Total Revenue Per Form990 | 600355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 559902 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45721 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45721 | ExpensesNotRptdF990 |
| Expenses Subtotal | 514181 | ExpensesSubtotal |
| Total Expenses Per Form990 | 514181 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT EXPENSES NETTED IN REVENUE ON 990 45,721 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES NETTED IN REVENUE ON 990 45,721 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 109169 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 109169 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20375 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 55738 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 55738 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25346 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 164907 | GrossReceiptsTotal |
| Gross Revenue Total Events | 164907 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45721 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45721 | DirectExpenseSummaryEvents |
| Net Income Summary | 119186 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SARAH FOUNDATION, INC. RUNS SARAH CUPBOARD THRIFT SHOP WHICH SELLS DONATED ITEMS TO THE PUBLIC. ALL PROCEEDS ARE DISTRIBUTED TO THE RELATED SARAH AGENCIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MONITORS AND ENFORCES EMPLOYEE AND BOARD MEMBER CONFLICTS ANNUALLY AND TAKES ACTION AS DEEMED NECESSARY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES ALL SALARIES AND SALARY INCREASES FOR ALL EMPLOYEES. NO BOARD MEMBERS RECEIVE A SALARY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | EVENT EXPENSES NETTED IN REVENUE ON 990 45,721 EVENT EXPENSES NETTED IN REVENUE ON 990 -45,721 |
Comments