2013-08-14T12:28:19-07:00 2012-12-31 DeSantis Kiefer Shall & Sarcone LLP 1675 Richmond Road Staten Island NY 103042317 990 2012-01-01 020554654 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION STEP 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 Janis Hannan 2013-08-14 true DONALD SARCONE CPA P00003283 7183512233 2012 2016-02-25 16:41:14Z Janis Hannan 182 DAVIS AVENUE STATEN ISLAND NY 10310 14995877 false false X www.tunnel2towers.org X 2001 NY To honor the legacy of love given to us by Stephen Siller, FDNY, who laid down his life on 9/11; we do this by following Stephens footsteps of selflessness and love by doing good in his memory and the memory of all those who perished on that fateful day. 7 5 23 7500 0 3161443 11965065 2862439 7310 7871 57180 3168753 14892555 928759 188275 0 217970 529977 20000 770237 1111728 10813635 2258457 11551887 910296 3340668 1652653 5737525 4974 493127 1647679 5244398 X The purpose of our Foundation is to honor the legacy of love given to us by Stephen Siller, FDNY, who laid down his life on 9/11; we do this by following Stephens footsteps of selflessness and love by doing good in his memory and the memory of all those who perished on that fateful day. true false 4308973 Hurricane Sandy Relief: The devastation of Hurricane Sandy severely impacted our home community of Staten Island. The Foundation has made a commitment to help restore families from Staten Island and neighboring communities through participation in the rebuilding efforts. Over 5,000 volunteers assisted the Foundation with its efforts. 4243751 1288560 Building for America's Bravest: The Foundation recognizes that the torch held by Stephen and his fellow fallen brothers on 9/11 has been passed on to those who serve in the Armed Services. Building for America's Bravest program constructs custom Smart Homes for severely injured service members returning home with devastating injuries and first responders injured in the line of duty to restore their ability to live a life of independence. 1215289 1573879 Tunnel To Towers Run: New York City and the National Tunnel to Towers Run/Walk Series are memorial runs in honor of the heroic life and death of Stephen Siller, FDNY, all 343 firefighters, first responders, and all who perished on 9/11. The Foundation has established these memorial runs so as a nation We Will Never Forget! 367673 10135686 true true false false false false false false false false true false false false false true true false false false false false false true true false false true true false false false false false false false false false true false false true false false false false false false false false false true 36 0 true 23 true false false false false false false false false 0 false false false false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true false false false SC NY NJ MO FL CA X X X Russell Siller - Secretary 7189871931 2361 HYLAN BLVD STATEN ISLAND NY 10306 X Russell Siller 20.00 0.00 X X 0 0 0 Janis Hannan 20.00 0.00 X X 0 0 0 Regina Vogt 20.00 0.00 X 0 0 0 George Siller 20.00 0.00 X 0 0 0 Mary Scullin 20.00 0.00 X 0 0 0 Frank Siller 50.00 0.00 X 0 0 0 Sarah Siller 3.00 0.00 X X 0 0 0 0 false false false 0 11965065 3941640 11965065 Runs Across America 386816 386816 NYC Tunnel to Towers Run 1187063 1187063 Bldg for Americas Bravest 1288560 1288560 2862439 7871 7871 0 0 0 0 159602 103322 56280 0 0 Other Revenue 900099 900 900 900 14892555 2863339 7871 X 171275 171275 17000 17000 0 0 0 0 489465 305780 122147 61538 0 0 40512 25280 10128 5104 0 0 20000 20000 0 20000 20000 0 149587 82724 66863 26971 16582 10389 83386 83386 6000 6000 0 111808 50000 51808 10000 168386 136921 31465 0 0 0 0 34887 34887 12082 9118 2964 Runs Across America Expense 340400 340400 Concert Production Expenses 480096 480096 SUPPLIES 4005525 4005525 Construction Costs for Homes 4023198 4023198 1351309 951883 205927 193499 11551887 10135686 645964 770237 1058713 5149788 103906 8028 0 0 0 0 0 0 0 600790 49749 106449 551041 0 0 0 0 383585 28668 1652653 5737525 4974 493127 4974 493127 X 1647679 922255 4322143 1647679 5244398 1652653 5737525 3340668 2686 253365 X false true X true false X 396334 471365 1147571 3161443 11965065 17141778 0 0 396334 471365 1147571 3161443 11965065 17141778 0 17141778 5520 5265 7070 7310 7871 33036 0 0 17174814 0.99810 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474814 474814 82912 24873 58039 43064 24876 18188 551041 X 15251928 2686 253365 103322 359373 14892555 14892555 11655209 103322 103322 11551887 11551887 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses - Golf Outing $103322 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses - Golf Outing $103322 Part X Part X : FIN48 Footnote The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation represents that, to the best of its knowledge, the tax-exempt status is still in effect at December 31, 2012.The Foundation is subject to the provisions of FASB ASC that addresses accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax-exempt status, this ASC topic has not had, and is not expected to have, a material impact on its financial statements.The Foundation is subject to examinations by Federal and New York State taxing jurisdictions for the years ended December 31, 2009, 2010, and 2011; however,there are currently no examinations for any tax periods in progress. X X X X X X true Aimee Whitelaw PO Box 11353 St Louis MO 63105 ID Donors false 200000 20000 180000 200000 20000 180000 CA FL MO SC NJ NY Golf Outings 159602 159602 103322 159602 159602 103322 103322 56280 true USA Cares Inc PO Box 759 Radcliff KY 40159 050588761 501(c)(3) 100000 0 Cost Support for Military Families The New York Foundling 590 Ave of the Americas New York NY 10011 131624123 501(c)(3) 27775 0 Cost Stephen's House Stand Up and Play Foundation 1268 11th Street Sarasota FL 34236 272439757 501(c)(3) 17500 0 Cost Golf Cart KIDSAVE International 100 Corporate Point Ste 380 Culver City CA 90230 911887623 501(c)(3) 26000 0 Cost Sponsorship for Golf Classic 4 0 Cash Awards 3 17000 Cost Grantmaker's Description of How Grants are Used THE FOUNDATION RECEIVES LETTERS FROM THE AGENCIES TO WHICH IT DONATES WHICH DETAILS HOW THE FUNDS WILL BE USED. George Siller Vice Chair 147830 Event Items false Frank Siller Chairman 111808 Rent false X 3328012 fmv 4 94088 Material 505440 Toys,Gift Cards 3 3700 Trucks 1 10400 false false false Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WTC Steel Program: Column (A) - Total = $68436; Column (B) - Program Services = $68436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Video Production: Column (A) - Total = $47715; Column (B) - Program Services = $47715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utlities: Column (A) - Total = $13213; Column (B) - Program Services = $5907; Column (C) - Management & General = $6125; Column (D) - Fundraising = $1181 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Transportation: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $14945; Column (B) - Program Services = $6682; Column (C) - Management & General = $6927; Column (D) - Fundraising = $1336 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses STORAGE RENTAL: Column (A) - Total = $16307; Column (B) - Program Services = $0; Column (C) - Management & General = $16307; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Stephen's House Haiti Expense: Column (A) - Total = $23702; Column (B) - Program Services = $23702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS for Sandy Victims: Column (A) - Total = $280321; Column (B) - Program Services = $280321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $26119; Column (B) - Program Services = $0; Column (C) - Management & General = $26119; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $16257; Column (B) - Program Services = $0; Column (C) - Management & General = $16257; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Fundraising: Column (A) - Total = $35430; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $35430 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Donations Under $5K: Column (A) - Total = $112260; Column (B) - Program Services = $112260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Credit Card Fees: Column (A) - Total = $37630; Column (B) - Program Services = $0; Column (C) - Management & General = $37630; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Office Repairs and Improvement: Column (A) - Total = $12610; Column (B) - Program Services = $0; Column (C) - Management & General = $12610; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $74645; Column (B) - Program Services = $39913; Column (C) - Management & General = $34732; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Meetings : Column (A) - Total = $12597; Column (B) - Program Services = $0; Column (C) - Management & General = $12597; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Funeral Expenses for Sandy: Column (A) - Total = $17545; Column (B) - Program Services = $17545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOOD: Column (A) - Total = $99868; Column (B) - Program Services = $99868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Firefighters for Americas Brav: Column (A) - Total = $42277; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $42277 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT: Column (A) - Total = $131112; Column (B) - Program Services = $94489; Column (C) - Management & General = $36623; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Entertainment for Race: Column (A) - Total = $19450; Column (B) - Program Services = $19450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD AND MERCHANT FEES: Column (A) - Total = $23473; Column (B) - Program Services = $23473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Commissions: Column (A) - Total = $84785; Column (B) - Program Services = $84785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Christmas Party for Sandy : Column (A) - Total = $19337; Column (B) - Program Services = $19337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Biker's For America's Bravest : Column (A) - Total = $113275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $113275 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Awards : Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are made available to the public upon request and are located in the administrative offices of the Foundation. A copy of the Form 990 and Accountant's Report is made available on the NYS Charities Bureau website. Form 990, Part VI, Line 18 Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection A copy of the Form 990 and Accountant's Report is available on the NYS Charities Bureau website. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest form is completed by board members. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is circulated to all board members before a final copy is signed and sent to the IRS. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Seven members of the board are related to Stephen Siller and each other:Sarah SillerFrank SillerGeorge SillerRussell SillerMary ScullinRegina VogtJanis Hannan Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other programs include:- The WTC Steel Program- Wings of a Hero and Legacy Awards help local community children who have lost a parent by providing assistance for school, counseling and other needs.- Stephens House of the New York Foundling. The Foundation co-chaired the capital campaign to build this home and provides ongoing support for New Yorks most broken and vulnerable children.- Stephens House of the Maison dEnfants par la Foi Orphanage in Haiti. The Foundation is committed to the relocation of this orphanage to provide a safe and healing space for over 100 orphaned children. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services The Foundation led efforts throughout the New York area to assist victims affected by Hurricane Sandy.