BEYOND BEDTIME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND BEDTIME INC (EIN 02-0588068)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-26
- IRS object ID
- 201312079349300801
- 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 | 2013-07-26T08:28:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112611793 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norman Pearlman CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 836 Hempstead Avenue | AddressLine1 |
| City | West Hempstead | City |
| State | NY | State |
| ZIP Code | 115523433 | 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 | 020588068 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pajama Program Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAJA | NameControl |
| Phone | 2127169757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 East 39th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Genevieve Piturro | Name |
| Title | Executive Director | Title |
| Phone | 2127169757 | Phone |
| Date Signed | 2013-07-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Norman Pearlman | Name |
| PTIN | P00227699 | PTIN |
| Phone | 5164859600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Genevieve Piturro | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 East 39th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3859916 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pajamaprogram.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Pajama Program,Inc. provides pajamas and books to children in need. In 2012, more than250,000 pairs of pajamas and 280,000 books were distributed.The organization endeavors to encourage an appreciation of reading among its children by holding readings from two to three times a week. The children in attendance range in age from three to seventeen years. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3818699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3628405 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2035 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 153589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3953222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3783498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3265872 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3130978 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 351703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 357606 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79793 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 271008 | OtherExpensePriorYear |
| Other Expenses Current Year | 265946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3888583 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3754530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 64639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28968 | RevenuesLessExpensesCY |
| Total Assets BOY | 444554 | TotalAssetsBOY |
| Total Assets EOY | 476164 | TotalAssetsEOY |
| Total Liabilities BOY | 16451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19093 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 428103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 457071 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Pajama Program, Inc. provides new pajamas and new books to children in need, many of whom are waiting and hoping to be adopted. Thousands of the children who are served live in orphanages , group homes and shelters. They are often shuffled between temporary living facilities. Many have been abused or abandoned and never have enjoyed the simple comfort of having a mother or father tuck them in at bed time and read to them. Since 2002 the organization has provided more than one million pajamas and 790,000 books to children in need, nationwide. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3428308 | Expense |
| Grants | 3130978 | Grants |
| Description | The Pajama Program, Inc. has identified key institutions in major American cities where children awaiting adoption and children living without a mother or father are provided with pajamas and books. In 2012, Pajama Program, Inc. provided more than 250,000 pairs of pajamas and more than 280,000 books to children in need.The organization endeavors to encourage an appreciation of reading among its children by holding readings from two to three times a week. The children in attendance range in age from three to seventeen years. | Description |
| Total Program Service Expense | 3428308 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pajama Program Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127169757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 East 39th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| Nick Berger | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Aaron Boyajian Esq | ||||||
| President, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Susan Brown | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Judith K Campbell | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Andrez Carberry | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Jamie Dyce | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Hillary Gauthier | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Jennifer Granger | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Betsy Howie | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Shelley M Levine | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Sharon Marantz Walsh | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Kelly McGarrity | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Akshay S Nadkarni | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Michelle Nelson | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Lisa M Rossi | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| David Vickram | ||||||
| Member, Bd of Directors | 2.00 | X | 0 | 0 | 0 | |
| Genevieve Piturro | ||||||
| Executive Director | 40.00 | 116830 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3628405 | AllOtherContributions |
| Noncash Contributions | 3127758 | NoncashContributions |
| Total Contributions | 3628405 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1504 | TotalRevenueColumn |
| Exclusion | $1,504 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 230007 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 76418 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153589 | TotalRevenueColumn |
| Exclusion | $153,589 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3783498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $155,093 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3130978 | Total |
| Program Services | 3130978 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182462 | Total |
| Program Services | 96398 | ProgramServices |
| Management And General | 66650 | ManagementAndGeneral |
| Fundraising | 19414 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140655 | Total |
| Program Services | 74313 | ProgramServices |
| Management And General | 51376 | ManagementAndGeneral |
| Fundraising | 14966 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34489 | Total |
| Program Services | 18221 | ProgramServices |
| Management And General | 12598 | ManagementAndGeneral |
| Fundraising | 3670 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15951 | Total |
| Management And General | 15951 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18941 | Total |
| Fundraising | 18941 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7720 | Total |
| Management And General | 7720 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83421 | Total |
| Program Services | 32876 | ProgramServices |
| Management And General | 50545 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13698 | Total |
| Program Services | 12328 | ProgramServices |
| Fundraising | 1370 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080 | Total |
| Program Services | 907 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10459 | Total |
| Program Services | 8046 | ProgramServices |
| Management And General | 2413 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Freight and Postage | 50268 | 45241 | 1500 | 3527 |
| Program Exp - General | 17305 | 17305 | ||
| Repairs and Maintenance | 12295 | 12295 | ||
| Utilities and Telephone | 12286 | 1229 | 11057 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21522 | Total |
| Program Services | 7771 | ProgramServices |
| Management And General | 13151 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3754530 | Total |
| Program Services | 3428308 | ProgramServices |
| Management And General | 246429 | ManagementAndGeneral |
| Fundraising | 79793 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39367 | BOY |
| EOY | 25880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156083 | BOY |
| EOY | 181752 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224050 | BOY |
| EOY | 246950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12065 | BOY |
| EOY | 9473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 135627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 134318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3389 | BOY |
| EOY | 1309 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600 | BOY |
| EOY | 10800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444554 | BOY |
| EOY | 476164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16451 | BOY |
| EOY | 19093 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16451 | BOY |
| EOY | 19093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428103 | BOY |
| EOY | 457071 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428103 | BOY |
| EOY | 457071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444554 | BOY |
| EOY | 476164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28968 | 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2550280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2717789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3397684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4030314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3858412 | CurrentTaxYear |
| Total | 16554479 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2550280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2717789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3397684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4030314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3858412 | CurrentTaxYear |
| Total | 16554479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2780922 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13773557 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1504 | CurrentTaxYear |
| Total | 7677 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16562156 | TotalSupport |
| Public Support Pertcentage170 | 0.83160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135627 | OtherCostOrOtherBasis |
| Depreciation | 134318 | Depreciation |
| Book Value | 1309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1309 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3859916 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 76418 | OtherRevenues |
| Revenue Not Rptd F990 | 76418 | RevenueNotRptdF990 |
| Revenue Subtotal | 3783498 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3783498 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3830948 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 76418 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 76418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3754530 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3754530 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The corporation is a qualified not-for-profit organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state and local taxes under comparable laws. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for the year 2012. The corporation believes it is no longer subject to tax examinations for years prior to 2011. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Events - Offset Fundraising Income - 990 Pt VII Line 8b | |
| Part XII, Line 2d - Other Adjustments: | Fundraising Events - Offset Fundraising Income - 990 Pt VII Line 8b | |
| Schedule D - Part XII, Line 2d and Part XIII, Line 2d: Fundraising Events - On form 990, the direct expenses of $76,418 were netted against fundraising income. The financial statements listed the income and expense components of the fundraising events separately. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Fundraising Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 148211 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 148211 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57199 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Cooking Up a Reading Center | NameOfEvent2 |
| Gross Receipts Event2 | 42170 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42170 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4060 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39626 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 39626 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15159 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 230007 | GrossReceiptsTotal |
| Gross Revenue Total Events | 230007 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 76418 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76418 | DirectExpenseSummaryEvents |
| Net Income Summary | 153589 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Over 4400 organizations have received assistance from the Pajama Program | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Non Cash Assistance | 3061874 | AmountOfNonCashAssistance |
| Method Of Valuation | Valuation based on average actual retail costs of pajamas and books. | MethodOfValuation |
| Description Of Non Cash Assistance | $5.61 per Pair of Pajamas - $7.12 per Book | DescriptionOfNonCashAssistance |
| Purpose Of Grant | The Pajama Program,Inc. provides pajamas and books to children in need. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The organization maintains records to substantiate assistance in its distribution of pajamas and books via the program "Sales Force". It tracks those organizations that receive assistance by contact person, date and number of pajamas and books distributed. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1632289 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valued @ purch cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Rent | 3 | 39000 | Fair Rental Val |
| X | Pajamas | 5900 | 1452485 | Valued @ purch cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | After preparation of form 990, the draft of the return is submitted by the executive director to the board of directors for review. Once reviewed by the board, the form 990 is finalized, | |
| Form 990, Part VI, Section B, line 12c | The members of the board, as well as directors and employees, receive an annual conflict of interest letter, to be reviewed and signed, stating that there is no conflict of interest between the organization and the board members, directors and key employees and that they comply with the organizations conflict of interest policies. | |
| Form 990, Part VI, Section B, line 15 | The board of directors determines the salaries of the executive director and key employees. It does so by referring to salary surveys of other not-for-profit organizations. Based upon this information, appropriate salaries are determined. | |
| Form 990, Part VI, Section C, line 18 | Forms 990 are available for public inspection upon request either by appointment or via the internet on the organization's website. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available for public inspection upon request either by appointment or via the internet on the organization's website. | |
| Form 990, Part XI, Line 2 | A member of the board of directors and the executive director are responsible to review audited financial statements before they are finalized. | Oversight of Audited Financial Statements |
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