ALCOVE CENTER FOR GRIEVING CHILDREN AND FAMILIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALCOVE CENTER FOR GRIEVING CHILDREN AND FAMILIES INC (EIN 22-3808649)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-26
- IRS object ID
- 201332699349300538
- 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 | 2013-09-26T15:11:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222097516 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capaldi Reynolds & Pelosi PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 Tilton Road | AddressLine1 |
| City | Northfield | City |
| State | NJ | State |
| ZIP Code | 08225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223808649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Alcove Center for Grieving Children | BusinessNameLine1 |
| Business Name Line2 | and Families Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALCO | NameControl |
| Phone | 6096534177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 Tilton Road | AddressLine1 |
| City | Northfield | City |
| State | NJ | State |
| ZIP Code | 08225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mindy Shemtov | Name |
| Title | Executive Director | Title |
| Phone | 6096534177 | Phone |
| Date Signed | 2013-09-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas E Reynolds | Name |
| PTIN | P00626962 | PTIN |
| Phone | 6096414000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mindy Shemtov | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8208 Lagoon Dr | AddressLine1 |
| City | Margate | City |
| State | NJ | State |
| ZIP Code | 08402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 305976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thealcove.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | The Alcove's mission is to provide a safe place where children and their families who are grieving the death of a loved one can receive comfort and support through the healing process. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 252740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 223206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5774 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 247076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 239983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 147573 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 111893 | OtherExpensePriorYear |
| Other Expenses Current Year | 102636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 271777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 250209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24701 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10226 | RevenuesLessExpensesCY |
| Total Assets BOY | 58142 | TotalAssetsBOY |
| Total Assets EOY | 48388 | TotalAssetsEOY |
| Total Liabilities BOY | 43655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42744 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5644 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Alcove's mission is to provide a safe place where children and their families who are grieving the death of a loved one can receive comfort and support through the healing process. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 185295 | Expense |
| Revenue | 3840 | Revenue |
| Description | The Organization offers youth and family support groups for bereaved children, school based youth support groups and adult support groups at no cost to the children and their families. Individualized support groups are offered for an additional fee. | Description |
| Total Program Service Expense | 185295 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 5 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | 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 | Mindy Shemtov | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6094841133 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 Tilton Road | AddressLine1 |
| City | Northfield | City |
| State | NJ | State |
| ZIP Code | 08225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Beth Blumberg | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Christopher S Lipari Esq | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Jason Goldstein | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ginger O'Neill | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| David Spatz | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| John F Palladino Esq | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Michael S Scales EdD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jim Fraser | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Richard Albuquerque Esq | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Amy Weintrob Esq | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Steven Cocchi Esq | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sarah Beth Johnson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lisa Evans | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Barry H Rizzo Jr DC | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Diana Zamani Esq | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| John Heist | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Debra Glass | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dave Pena | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mindy Shemtov MSW LCSW | ||||||
| Executive Director | 40.00 | X | 63483 | 0 | 6050 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63483 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6050 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 64711 | FundraisingEvents |
| All Other Contributions | 158495 | AllOtherContributions |
| Noncash Contributions | 66235 | NoncashContributions |
| Total Contributions | 223206 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Therapy | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 3840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37 | TotalRevenueColumn |
| Exclusion | $37 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7957 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 64711 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8975 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1018 | TotalRevenueColumn |
| Exclusion | -$1,018 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 895 | GrossIncomeGaming |
| Gaming Direct Expenses | 498 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397 | TotalRevenueColumn |
| Exclusion | $397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 66235 | GrossSalesOfInventory |
| Cost Of Goods Sold | 56520 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9715 | TotalRevenueColumn |
| Exclusion | $9,715 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3806 | TotalRevenueColumn |
| Exclusion | $3,806 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3806 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3840 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,937 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71257 | Total |
| Program Services | 57005 | ProgramServices |
| Management And General | 7126 | ManagementAndGeneral |
| Fundraising | 7126 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64975 | Total |
| Program Services | 51981 | ProgramServices |
| Management And General | 6497 | ManagementAndGeneral |
| Fundraising | 6497 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11341 | Total |
| Program Services | 9073 | ProgramServices |
| Management And General | 1134 | ManagementAndGeneral |
| Fundraising | 1134 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275 | Total |
| Program Services | 1019 | ProgramServices |
| Management And General | 128 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7257 | Total |
| Program Services | 6905 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575 | Total |
| Program Services | 459 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8666 | Total |
| Program Services | 6461 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
| Fundraising | 723 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56980 | Total |
| Program Services | 45584 | ProgramServices |
| Management And General | 5698 | ManagementAndGeneral |
| Fundraising | 5698 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029 | Total |
| Program Services | 823 | ProgramServices |
| Management And General | 103 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543 | Total |
| Program Services | 1531 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381 | Total |
| Management And General | 381 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598 | Total |
| Program Services | 478 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2848 | Total |
| Program Services | 2278 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 285 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Thrift Shop Expense | 17727 | 17727 | ||
| Training | 2202 | 1001 | 1201 | |
| Licenses & Fees | 822 | 822 | ||
| School Based Group | 530 | 530 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203 | Total |
| Program Services | 167 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250209 | Total |
| Program Services | 185295 | ProgramServices |
| Management And General | 25175 | ManagementAndGeneral |
| Fundraising | 39739 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43042 | BOY |
| EOY | 23169 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996 | BOY |
| EOY | 1616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20396 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858 | BOY |
| EOY | 260 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246 | BOY |
| EOY | 3628 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58142 | BOY |
| EOY | 48388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3655 | BOY |
| EOY | 1744 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 16000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43655 | BOY |
| EOY | 42744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14487 | BOY |
| EOY | 5644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14487 | BOY |
| EOY | 5644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58142 | BOY |
| EOY | 48388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10226 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1383 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| 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 | 239965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223206 | CurrentTaxYear |
| Total | 1287808 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 301584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223206 | CurrentTaxYear |
| Total | 1287808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1287808 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 2306 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3806 | CurrentTaxYear |
| Total | 8086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1298200 | TotalSupport |
| Public Support Pertcentage170 | 0.99200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99360 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20656 | OtherCostOrOtherBasis |
| Depreciation | 20396 | Depreciation |
| Book Value | 260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 260 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rent - Security deposit | Description |
| Book Value | 10000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10000 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Alcove A Go Go | NameOfEvent1 |
| Gross Receipts Event1 | 43650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40635 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3015 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2700 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 777 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Sundaes on Sunday | NameOfEvent2 |
| Gross Receipts Event2 | 8845 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6711 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2134 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 309 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1460 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 315 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17716 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14908 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2808 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2728 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 70211 | GrossReceiptsTotal |
| Charitable Contributions Total | 62254 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7957 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5428 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 309 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1460 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1092 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8289 | DirectExpenseSummaryEvents |
| Net Income Summary | -332 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 66235 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| 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 (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed, then signed and mailed by the Executive Director Mindy Shemtov. |
| Form 990, Part VI, Section B, line 15 | Compensation of employees is reviewed and approved each year taking into consideration their duties, comparable salaries for similar duties in the general region, and the organization's budget. |
| Form 990, Part VI, Section C, line 19 | The Organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org |
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