2013-07-26T08:28:32-05:00 2012-12-31 112611793 Norman Pearlman CPA 836 Hempstead Avenue West Hempstead NY 115523433 990 2012-01-01 020588068 Pajama Program Inc PAJA 2127169757 114 East 39th Street New York NY 10016 Genevieve Piturro 2127169757 2013-07-26 Norman Pearlman P00227699 5164859600 X 2012 2016-02-25 16:41:14Z X Genevieve Piturro 114 East 39th Street New York NY 10016 3859916 0 X www.pajamaprogram.org X 2002 NY 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. 16 16 9 400 0 0 3818699 3628405 0 0 2035 1504 132488 153589 3953222 3783498 3265872 3130978 0 0 351703 357606 0 0 79793 271008 265946 3888583 3754530 64639 28968 444554 476164 16451 19093 428103 457071 X 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. 0 0 3428308 3130978 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. 3428308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AZ CA CO CT DC FL GA HI ID IL IN LA MA MI MN NC NH NJ NV NY OH OK PA RI TN TX WA WI WV MD VA X X Pajama Program Inc 2127169757 114 East 39th Street New York NY 10016 Nick Berger 2.00 X 0 0 0 Aaron Boyajian Esq 2.00 X 0 0 0 Susan Brown 2.00 X 0 0 0 Judith K Campbell 2.00 X 0 0 0 Andrez Carberry 2.00 X 0 0 0 Jamie Dyce 2.00 X 0 0 0 Hillary Gauthier 2.00 X 0 0 0 Jennifer Granger 2.00 X 0 0 0 Betsy Howie 2.00 X 0 0 0 Shelley M Levine 2.00 X 0 0 0 Sharon Marantz Walsh 2.00 X 0 0 0 Kelly McGarrity 2.00 X 0 0 0 Akshay S Nadkarni 2.00 X 0 0 0 Michelle Nelson 2.00 X 0 0 0 Lisa M Rossi 2.00 X 0 0 0 David Vickram 2.00 X 0 0 0 Genevieve Piturro 40.00 X 116830 0 0 116830 0 0 1 0 0 0 0 3628405 3127758 3628405 1504 1504 230007 76418 153589 153589 3783498 0 0 155093 3130978 3130978 182462 96398 66650 19414 140655 74313 51376 14966 34489 18221 12598 3670 15951 15951 18941 18941 7720 7720 83421 32876 50545 13698 12328 1370 2080 907 1173 10459 8046 2413 Freight and Postage 50268 45241 1500 3527 Program Exp - General 17305 17305 Repairs and Maintenance 12295 12295 Utilities and Telephone 12286 1229 11057 21522 7771 13151 600 3754530 3428308 246429 79793 39367 25880 156083 181752 224050 246950 12065 9473 135627 134318 3389 1309 9600 10800 444554 476164 16451 19093 16451 19093 X 0 0 0 0 428103 457071 428103 457071 444554 476164 28968 0 X X 0 1 X 0 0 X 2550280 2717789 3397684 4030314 3858412 16554479 2550280 2717789 3397684 4030314 3858412 16554479 2780922 13773557 934 2431 773 2035 1504 7677 16562156 0.83160 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135627 134318 1309 1309 X 3859916 76418 76418 3783498 0 3783498 3830948 76418 76418 3754530 0 3754530 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. Annual Fundraising Dinner 148211 148211 57199 Cooking Up a Reading Center 42170 42170 4060 1 39626 39626 15159 230007 230007 76418 76418 153589 1 Over 4400 organizations have received assistance from the Pajama Program 3061874 Valuation based on average actual retail costs of pajamas and books. $5.61 per Pair of Pajamas - $7.12 per Book The Pajama Program,Inc. provides pajamas and books to children in need. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1632289 Valued @ purch cost X Rent 3 39000 Fair Rental Val X Pajamas 5900 1452485 Valued @ purch cost 0 0 0 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. Oversight of Audited Financial Statements 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.