DELIVERING GOOD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DELIVERING GOOD INC (EIN 13-3300271)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349311092
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T18:47:56-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | 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 | 133300271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS IN DISTRESSED SITUATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 2122795493 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 WEST 34TH STREET NO 1133 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN M BURKE | Name |
| Title | CHAIRMAN | Title |
| Phone | 2122795493 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2013-11-15 | 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 | KEVIN M BURKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 WEST 34TH STREET NO 1133 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 106400279 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIDSDONATIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 82260088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106180477 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4368 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2820 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -57370 | OtherRevenuePriorYear |
| Other Revenue Current Year | -213450 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82207086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 105969847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79818117 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104139402 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1048927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 948042 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 458799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1145302 | OtherExpensePriorYear |
| Other Expenses Current Year | 1350527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82012346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106437971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 194740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -468124 | RevenuesLessExpensesCY |
| Total Assets BOY | 2328561 | TotalAssetsBOY |
| Total Assets EOY | 1855554 | TotalAssetsEOY |
| Total Liabilities BOY | 230786 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2097775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1629651 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 105543282 | Expense |
| Grants | 104139402 | Grants |
| Description | K.I.D.S. PROVIDES PRODUCTS TO OTHER LARGE AND SMALL 501(C)(3) ORGANIZATIONS BASED ON THE NEEDS OF THE INDIVIDUALS THEY SERVE. K.I.D.S. BATTLES THE EFFECTS OF POVERTY BY SUPPORTING SOCIAL SERVICE AGENCIES AND HOMELESS SHELTERS ACROSS THE COUNTRY. IN PARTNERSHIP WITH INDUSTRY, INDIVIDUALS, AND AGENCIES, K.I.D.S. DONATES NEW CHILDRENS CLOTHES, BOOKS, AND OTHER ESSENTIALS TO HELP CHILDREN DISPLACED BY HOMELESSNESS. K.I.D.S. ALSO PROVIDES BOOKS TO CHILDREN OF INCARCERATED PARENTS TO INITIATE READING DURING VISITATIONS, ENCOURAGING LITERACY AND BONDING.K.I.D.S. SUPPORTS THE CENTER AGAINST DOMESTIC VIOLENCE WHICH PROVIDES A SAFE PLACE FOR SURVIVORS AND THEIR CHILDREN WHILE OFFERING SERVICES TO ASSIST THEM AS THEY WORK THROUGH THE TRAUMA OF DOMESTIC VIOLENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | K.I.D.S. CONDUCTS NUMBEROUS PROGRAMS TO EDUCATE THE PUBLIC THROUGH THE USE OF ADVERTISING, PUBLIC RELATIONS, AND NEWSLETTERS. K.I.D.S. EDUCATES THE PUBLIC ON THE EFFECT ON CHILDREN OF HOMELESS OR INCARCERATED PARENTS, THE AFFECTS OF DOMESTIC ABUSE AND POVERTY, AND THE IMPORTANCE OF FOSTERING LITERACY AMONG CHILDREN OF LOW-INCOME FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 105543282 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 0 | LocalChapters |
| 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 | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | 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 | DAVID COLEMAN TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122795493 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 WEST 34TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JANICE WEINMAN | |||||||
| PRESIDENT | 40.00 | X | X | 133956 | 0 | 7321 | |
| KEVIN BURKE | |||||||
| CHAIRMAN | 0.10 | X | X | 0 | 0 | 0 | |
| DEBBIE RIES | |||||||
| VICE CHAIR | 0.10 | X | X | 0 | 0 | 0 | |
| DAVID COLEMAN | |||||||
| INTERIM PRESIDENT | 40.00 | X | X | 108000 | 0 | 0 | |
| KAREN BROMLEY | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| HOWARD KAHN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| RENEE PEPYS LOWE | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MEG OSTROM | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| CAROLE POSTAL | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| RICHARD F SCHAUB | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| GARY SIMMONS | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| RICHARD A SUTTON | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MARK ADJMI | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| NANCY ARONSON | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| VICTOR AZRAK | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| KENNETH BARONOFF | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| LAURA BREVETTI ESQ | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| CHRIS DEMOULIN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| DEB DERBY | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| ABBEY DONEGER | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MILOU GWYN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JACK HADDAD | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| LAUREL HURD | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| DEBRA JOESTER | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| SHARON JOHN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| ANDY KEIMACH | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| THOMAS KOLTUN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JOHN W LEE II | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| BRIAN LYNCH | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| MARK LEVENFUS CPA | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| CHARLES D MAMIYE | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| RICHARD L MARKEE | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| SUSAN S MCLAIN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| CHRISTINA MILLER | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| CONNIE RISHWAIN | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| PETER ROSENTHAL | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| JOE SHAMIE | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| ROBERT WALLER | |||||||
| MEMBER | 0.10 | X | 0 | 0 | 0 | ||
| DEVEREUX CHATILLON | |||||||
| MEMBER THRU APRIL 2011 | 0.10 | X | 0 | 0 | 0 | ||
| KEN GOORE | |||||||
| MEMBER THRU AUGUST 2011 | 0.10 | X | 0 | 0 | 0 | ||
| JONATHAN KORNGOLD | |||||||
| MEMBER THRU APRIL 2011 | 0.10 | X | 0 | 0 | 0 | ||
| LISA GOLDMAN | |||||||
| VICE PRESIDENT | 40.00 | X | 48463 | 0 | 2178 | ||
| CHRISTOPHER BLAKE | |||||||
| VICE PRESIDENT | 40.00 | 116385 | 0 | 11279 | X | ||
| DONNA CHARLES | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 104088 | 0 | 10779 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 510892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31557 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAURA BELVEDERE | |||||
| 24 FETLOCK DRIVE | EAST HAMPTON | NY | 11937 | CONSULTING, RETAIL CAUSE MARKETING | 164758 |
| 42ND STREET LESSEE LLC | |||||
| 110 EAST 42ND STREET | NEW YORK | NY | 10017 | CATERING | 121420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 29179 | FederatedCampaigns |
| Fundraising Events | 820786 | FundraisingEvents |
| All Other Contributions | 105330512 | AllOtherContributions |
| Noncash Contributions | 104139402 | NoncashContributions |
| Total Contributions | 106180477 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2820 | TotalRevenueColumn |
| Exclusion | $2,820 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 216832 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 820786 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 430432 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -213600 | TotalRevenueColumn |
| Exclusion | -$213,600 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REV | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 150 | TotalRevenueColumn |
| Exclusion | $150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105969847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$210,630 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104139402 | Total |
| Program Services | 104139402 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299918 | Total |
| Program Services | 183470 | ProgramServices |
| Management And General | 46778 | ManagementAndGeneral |
| Fundraising | 69670 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536619 | Total |
| Program Services | 177967 | ProgramServices |
| Management And General | 128382 | ManagementAndGeneral |
| Fundraising | 230270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49934 | Total |
| Program Services | 30547 | ProgramServices |
| Management And General | 7788 | ManagementAndGeneral |
| Fundraising | 11599 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61571 | Total |
| Program Services | 37665 | ProgramServices |
| Management And General | 9603 | ManagementAndGeneral |
| Fundraising | 14303 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59265 | Total |
| Program Services | 13631 | ProgramServices |
| Management And General | 45634 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23500 | Total |
| Management And General | 23500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807554 | Total |
| Program Services | 700379 | ProgramServices |
| Management And General | 107175 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110771 | Total |
| Program Services | 73081 | ProgramServices |
| Fundraising | 37690 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67082 | Total |
| Program Services | 30310 | ProgramServices |
| Management And General | 19077 | ManagementAndGeneral |
| Fundraising | 17695 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13179 | Total |
| Program Services | 7281 | ProgramServices |
| Management And General | 1905 | ManagementAndGeneral |
| Fundraising | 3993 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185856 | Total |
| Program Services | 79918 | ProgramServices |
| Management And General | 39030 | ManagementAndGeneral |
| Fundraising | 66908 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20223 | Total |
| Program Services | 16178 | ProgramServices |
| Fundraising | 4045 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5312 | Total |
| Program Services | 3718 | ProgramServices |
| Management And General | 1594 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5967 | Total |
| Program Services | 4177 | ProgramServices |
| Management And General | 597 | ManagementAndGeneral |
| Fundraising | 1193 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4521 | Total |
| Management And General | 4521 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DISASTER RELIEF | 44822 | 44822 | ||
| MISCELLANEOUS | 1475 | 636 | 306 | 533 |
| BAD DEBT EXPENSE | 1000 | 100 | 900 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106437971 | Total |
| Program Services | 105543282 | ProgramServices |
| Management And General | 435890 | ManagementAndGeneral |
| Fundraising | 458799 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656496 | BOY |
| EOY | 751639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384243 | BOY |
| EOY | 928641 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25053 | BOY |
| EOY | 2000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239469 | BOY |
| EOY | 158196 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9055 | BOY |
| EOY | 6800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50679 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14245 | BOY |
| EOY | 8278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328561 | BOY |
| EOY | 1855554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230786 | BOY |
| EOY | 225903 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230786 | BOY |
| EOY | 225903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2097775 | BOY |
| EOY | 1629651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2097775 | BOY |
| EOY | 1629651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328561 | BOY |
| EOY | 1855554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -468124 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61981552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90168931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104560396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82260088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106180477 | CurrentTaxYear |
| Total | 445151444 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61981552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90168931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104560396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82260088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106180477 | CurrentTaxYear |
| Total | 445151444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 232961278 | AmountsSubstContributorsTotal |
| Public Support Total170 | 212190166 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2820 | CurrentTaxYear |
| Total | 71792 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 3090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 445226326 | TotalSupport |
| Gross Receipts From Admissions Etc | 3422659 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 2,940. 2012 AMOUNT: $ 150. | GeneralExplanation |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50679 | OtherCostOrOtherBasis |
| Depreciation | 42401 | Depreciation |
| Book Value | 8278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8278 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 105969847 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 105969847 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 105969847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 106437971 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 106437971 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 106437971 | 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 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO DECEMBER 31, 2009. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | THE ORGANIZATION DONATES NEW CHILDREN'S CLOTHES, BOOKS AND OTHER ESSENTIALS TO RECIPIENT ORGANIZATION FOR POVERTY ASSISTANCE. | SpecificServicesProvided |
| Total Expenditures | 187802 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 187802 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 187802 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT | POVERTY ASSISTANCE | N/A | 79718 | CHILDREN'S CLOTHING | DONOR FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT | POVERTY ASSISTANCE | N/A | 90690 | CHILDREN'S CLOTHING | DONOR FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT | POVERTY ASSISTANCE | N/A | 17394 | CHILDREN'S CLOTHING | DONOR FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: RECIPIENT ORGANIZATION MUST PROVIDE DOCUMENTATION OF ITS EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST NOTIFY KIDS IN DISTRESSED SITUATIONS, INC. OF ANY CHANGES TO ITS EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL FUNDING. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1037618 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 820786 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 216832 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 141450 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2047 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 286935 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOMEN'S LUNC | NameOfEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1037618 | GrossReceiptsTotal |
| Charitable Contributions Total | 820786 | CharitableContributionsTotal |
| Gross Revenue Total Events | 216832 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 141450 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2047 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 286935 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 430432 | DirectExpenseSummaryEvents |
| Net Income Summary | -213600 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
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 | VARIOUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 104139402 | AmountOfNonCashAssistance |
| Method Of Valuation | DONOR FMV | MethodOfValuation |
| Description Of Non Cash Assistance | APPAREL | DescriptionOfNonCashAssistance |
| Purpose Of Grant | POVERTY ASSISTANCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 542 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: RECIPIENT ORGANIZATION MUST PROVIDE DOCUMENTATION OF ITS EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST NOTIFY KIDS IN DISTRESSED SITUATIONS, INC. OF ANY CHANGES TO ITS EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL FUNDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION: BONUS COMPENSATION IS BASED ON THE REVENUES OF THE ORGANIZATION FOR THE EMPLOYEE LISTED ON FORM 990, SCHEDULE J, PART II. BONUS IS PAID BASED ON THE REVIEW OF PRIOR YEAR RESULTS IN COMPARISON TO BUDGETED AND TARGETED AMOUNTS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 104139402 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | KIDS IN DISTRESSED SITUATIONS (K.I.D.S.) MISSION IS TO PROVIDE NEW CLOTHING, TOYS, SHOES, BABY PRODUCTS, BOOKS AND MORE TO CHILDREN AND FAMILIES CHALLENGED BY POVERTY, HOMELESSNESS, DOMESTIC ABUSE, LOW LITERACY, MILITARY FAMILY SERVICE, MAJOR ILLNESS, INCARCERATED FAMILY MEMBERS, AND DISASTER SURVIVAL. OVER THE PAST 26 YEARS, K.I.D.S. HAS PROVIDED MORE THAN 70 MILLION UNDERPRIVILEGED AND DISASTER-STRUCK CHILDREN WITH OVER ONE BILLION DOLLARS OF MERCHANDISE, GIVING THESE CHILDREN, AND OFTEN THEIR ENTIRE FAMILIES, HOPE AND SELF-ESTEEM THROUGH A GIFT OF SOMETHING BRAND NEW. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | KIDS IN DISTRESSED SITUATIONS, INC. (K.I.D.S.) IS A PUBLIC CHARITY ORGANIZED TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES. K.I.D.S. IS A GLOBAL CHARITY OF LEADING RETAILERS, MANUFACTURERS AND LICENSORS OF CHILDREN'S AND YOUTH PRODUCTS, IN PARTNERSHIP WITH MAJOR FOUNDATIONS, COMMITTED TO HELPING IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES WHO ARE ILL, LIVING IN POVERTY, OR VICTIMS OF NATURAL DISASTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 WITH ALL ATTACHMENTS IS PROVIDED ELECTRONICALLY TO ALL BOARD OF DIRECTORS FOR REVIEW AT LEAST ONE WEEK PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR K.I.D.S. REQUIRES THAT ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHICH THEY MUST SIGN. BOARD MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS IN WRITING TO THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT AND CHIEF OPERATING OFFICER IS EVALUATED BY THE COMPENSATION COMMITTEE AND CHAIRMAN OF THE BOARD. COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE PRESIDENT ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, RECOMMENDING SALARY LEVELS FOR STAFF, AND PERIODICALLY PROVIDING BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS. THE EXECTUTIVE COMMITEE MAKES ALL FINAL DECISIONS REGARDING COMPENSATION. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | K.I.D.S. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. | |
| COMMITTEE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS: | FORM 990, PART XII, LINE 2C: | K.I.D.S. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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