THE JOE TORRE SAFE AT HOME FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE JOE TORRE SAFE AT HOME FOUNDATION (EIN 03-0442514)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-28
- IRS object ID
- 201340879349300234
- Schema version
- 2011v1.5
- 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 | 2013-03-28T16:14:00-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131578842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101190219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030442514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOE TORRE SAFE AT HOME FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOET | NameControl |
| Phone | 8778684563 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 TENTH AVENUE NO 410 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH ANN LYNN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8778684563 | Phone |
| Date Signed | 2013-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00293702 | PTIN |
| Phone | 2126955003 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JUDITH ANN LYNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 TENTH AVENUE NO 410 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2318653 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOETORRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S MISSION IS TO DEVELOP EDUCATIONAL PROGRAMS TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2328353 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2138997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9656 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -489730 | OtherRevenuePriorYear |
| Other Revenue Current Year | -434014 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1854862 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1714639 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 451223 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 444450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1019373 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1072784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 418386 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 594040 | OtherExpensePriorYear |
| Other Expenses Current Year | 647488 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2064636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2164722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -209774 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -450083 | RevenuesLessExpensesCY |
| Total Assets BOY | 4301858 | TotalAssetsBOY |
| Total Assets EOY | 3709521 | TotalAssetsEOY |
| Total Liabilities BOY | 424454 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 282200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3877404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3427321 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP EDUCATIONAL PROGRAMS TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES BY PROVIDING INTERVENTION AND PREVENTION PROGRAMS VIA OUR SIGNATURE PROGRAM "MARGARET'S PLACE". | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1443851 | Expense |
| Grants | 444450 | Grants |
| Description | STUDENTS SERVED: IN THIS FISCAL YEAR OVER 8,000 STUDENTS PARTICIPATED IN ONE OR MORE INSTRUCTIONAL OFFERINGS. 83% OF TEACHERS SAID THAT THANKS TO THE MARGARETS PLACE PROGRAM STUDENTS WERE INCREASINGLY WILLING TO SPEAK UP IF THEY SUSPECTED THAT OTHERS ARE BEING HURT OR ABUSED AND OVER 89% SAID THAT STUDENTS WERE INCREASINGLY WILLING TO SPEAK UP IF THEY ARE BEING HURT OR ABUSED. 98% OF STUDENTS WHO RECEIVED COUNSELING SAID COMING TO MARGARETS PLACE MADE THEM MORE HOPEFUL ABOUT THEIR FUTURE. 94% OF STUDENTS SAID THEY FELT SAFER AS A RESULT OF MARGARETS PLACE COUNSELING.NOTE: COMMON REACTIONS TO WITNESSING DOMESTIC VIOLENCE/ABUSE INCLUDE ANGER, GUILT, SHAME, FEAR AND LOW SELF-ESTEEM. WITHOUT INTERVENTION MANY CHILDREN GROW UP ONLY TO REPEAT THE CYCLE OF ABUSE IN THEIR ADULT RELATIONSHIPS. CHILDREN NEED TO KNOW THERE IS HELP AND THAT THE ABUSE THEY WITNESS IS NOT THEIR FAULT. ALL CHILDREN EXPOSED TO VIOLENCE NEED A SAFE PLACE TO TALK, LEARN AND ABOVE ALL KNOW THAT THEY ARE NOT ALONE.1 IN 3 CHILDREN WITNESS DOMESTIC VIOLENCE ANNUALLY, AND BOYS AND GIRLS WHO ARE WITNESSES OF VIOLENCE ARE TWICE AS LIKELY TO BECOME VICTIMS OR PERPETRATORS OF ABUSE IN ADULTHOOD.DOMESTIC VIOLENCE IS AN EPIDEMIC STUDIES HAVE FOUND THAT 15.5 MILLION U.S. CHILDREN LIVE IN FAMILIES IN WHICH PARTNER VIOLENCE OCCURRED AT LEAST ONCE IN THE PAST YEAR, AND 7 MILLION CHILDREN LIVE IN FAMILIES IN WHICH SEVERE PARTNER VIOLENCE OCCURRED.EVERY CHILD DESERVES TO FEEL SAFE AT HOME, SAFE IN SCHOOL AND SAFE IN THEIR COMMUNITY. HOME IS A PLACE TO BE YOURSELF, A PLACE FREE OF THE WORLDS VIOLENCE AND ANGER. HOWEVER, FOR SO MANY CHILDREN, HOME IS NOT A PLACE OF COMFORT, BUT INSTEAD A PLACE OF FEAR. JOE TORRE KNOWS THAT FEAR. HE GREW UP IN A HOUSEHOLD WHERE HE WAS AFRAID TO GO HOME FEARING HIS FATHERS RAGE AND VIOLENCE TOWARDS HIS MOTHER. IT IS FOR THIS REASON HE AND HIS WIFE ALI STARTED THE JOE TORRE SAFE AT HOME FOUNDATION.FOUNDED IN 2002, THE JOE TORRE SAFE AT HOME FOUNDAITON IS A PUBLIC NONPROFIT ORGANIZATION WITH THE MISSION OF EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES. IN THE TEN YEARS SINCE ITS CREATION THE FOUNDATION HAS EDUCATED OVER 37,000 STUDENTS, PARENTS, TEACHERS AND SCHOOL FACULTY ABOUT THE DEVASTATING EFFECTS OF DOMESTIC VIOLENCE AND NOW HAS 12 SAFE ROOMS IN SCHOOLS AND FAMILY JUSTICE CENTERS IN LOS ANGELES, CA AND THE NEW YORK TRI-STATE AREA.WITH OUR IN-SCHOOL PROGRAM, MARGARETS PLACE, WE HAVE POSITIVELY IMPACTED THE LIVES OF OVER 8,000 CHILDREN JUST THIS PAST YEAR, ALONE. MARGARETS PLACE, A TRIBUTE TO JOE TORRES MOTHER, IS A COMPREHENSIVE PROGRAM WHICH PROVIDES MIDDLE AND HIGH SCHOOL STUDENTS A SAFE ROOM IN SCHOOLS, WHERE THEY CAN TALK TO EACH OTHER AND TO A PROFESSIONAL COUNSELOR TRAINED IN DOMESTIC VIOLENCE INTERVENTION AND PREVENTION. THIS NON-THREATENING ENVIORNMENT HAS PROVEN TO BE AN EFFECTIVE SETTING IN WHICH TO PROMOTE DISCUSSION OF ISSUES SURROUNDING VIOLENCE, WHILE ALSO OFFERING PEER SUPPORT AND EDUCATION TO CHANGE THE SCHOOL ENVIRONMENT.BY INTERVENING WITH CHILDREN AT A YOUNG AGE, PROVIDING THEM WITH A SAFE ENVIORNMENT AND GIVING THEM SUPPORT, WE CAN END THE CYCLE OF ABUSE. CHILDREN DO NOT HAVE TO SUFFER SILENTLY, BECOME A VICITM OR BECOME A PERPETRATOR. AS WE CONTINUE TO EXPAND OUR AWARENESS, PROGRAMMING AND OUTREACH EFFORTS, WE NEED THE INVALUABLE SUPPORT AND GENEROSITY OF OTHERS WHO BELIEVE IN OUR MISSION AND WANT TO MAKE A DIFFERENCE IN THE FUTURE OF OUR YOUTH. | Description |
| Total Program Service Expense | 1443851 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH ANN LYNN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8778684563 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 TENTH AVENUE - SUITE 410 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH TORRE | ||||||
| CHAIRMAN | 3.30 | X | X | 0 | 0 | 0 |
| ALICE TORRE | ||||||
| PRESIDENT | 3.30 | X | X | 0 | 0 | 0 |
| MAURY GOSTFRAND | ||||||
| BOARD MEMBER | 3.30 | X | 0 | 0 | 0 | |
| THOMAS KUSHNER | ||||||
| BOARD MEMBER | 3.30 | X | 0 | 0 | 0 | |
| ALISON PETROCELLI | ||||||
| BOARD MEMBER | 3.30 | X | 0 | 0 | 0 | |
| GLENN C FINN | ||||||
| TREASURER | 3.30 | X | X | 0 | 0 | 0 |
| MARGARET JANES | ||||||
| SECRETARY | 3.30 | X | X | 0 | 0 | 0 |
| STEVEN B KALAFER | ||||||
| BOARD MEMBER | 3.30 | X | 0 | 0 | 0 | |
| JAMES S REDPATH | ||||||
| BOARD MEMBER | 3.30 | X | 0 | 0 | 0 | |
| ROBERT M DEVLIN | ||||||
| BOARD MEMBER | 3.30 | X | 0 | 0 | 0 | |
| CHRISTINA BLOOM | ||||||
| BOARD MEMBER | 3.30 | X | 0 | 0 | 0 | |
| ANDREA BERNSTEIN | ||||||
| BOARD MEMBER | 3.30 | X | 0 | 0 | 0 | |
| JUDITH ANN LYNN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 200000 | 0 | 20394 | |
| JEFF KLIEWER | ||||||
| DIRECTOR | 40.00 | X | 142211 | 0 | 37897 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 342211 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 58291 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN FRIEDMAN DBA THE BACH CENTER | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 WEST 75TH ST - 9H | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM EVALUATIONS | DescriptionOfServices |
| Compensation | 174153 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1740687 | FundraisingEvents |
| All Other Contributions | 398310 | AllOtherContributions |
| Total Contributions | 2138997 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9656 | TotalRevenueColumn |
| Exclusion | $9,656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1740687 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 604014 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -434014 | TotalRevenueColumn |
| Exclusion | -$434,014 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1714639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$424,358 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444450 | Total |
| Program Services | 444450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333332 | Total |
| Program Services | 120230 | ProgramServices |
| Management And General | 81604 | ManagementAndGeneral |
| Fundraising | 131498 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566407 | Total |
| Program Services | 333782 | ProgramServices |
| Management And General | 94208 | ManagementAndGeneral |
| Fundraising | 138417 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12697 | Total |
| Program Services | 7482 | ProgramServices |
| Management And General | 2112 | ManagementAndGeneral |
| Fundraising | 3103 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98742 | Total |
| Program Services | 61287 | ProgramServices |
| Management And General | 18404 | ManagementAndGeneral |
| Fundraising | 19051 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61606 | Total |
| Program Services | 32386 | ProgramServices |
| Management And General | 11126 | ManagementAndGeneral |
| Fundraising | 18094 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264935 | Total |
| Program Services | 258946 | ProgramServices |
| Management And General | 5989 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52851 | Total |
| Program Services | 27784 | ProgramServices |
| Management And General | 9545 | ManagementAndGeneral |
| Fundraising | 15522 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25491 | Total |
| Program Services | 25491 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116548 | Total |
| Program Services | 61270 | ProgramServices |
| Management And General | 21048 | ManagementAndGeneral |
| Fundraising | 34230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21716 | Total |
| Program Services | 11299 | ProgramServices |
| Management And General | 1113 | ManagementAndGeneral |
| Fundraising | 9304 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22045 | Total |
| Program Services | 11589 | ProgramServices |
| Management And General | 3981 | ManagementAndGeneral |
| Fundraising | 6475 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8508 | Total |
| Management And General | 8508 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 71571 | 37624 | 12927 | 21020 |
| TEMPORARY HELP | 28359 | 5873 | 15677 | 6809 |
| CREDIT CARD CHARGES | 13328 | 13328 | ||
| SUBSCRIPTIONS | 5225 | 2747 | 943 | 1535 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611 | Total |
| Program Services | 1611 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164722 | Total |
| Program Services | 1443851 | ProgramServices |
| Management And General | 302485 | ManagementAndGeneral |
| Fundraising | 418386 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4088545 | BOY |
| EOY | 3375165 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108000 | BOY |
| EOY | 245000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42584 | BOY |
| EOY | 29086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 136988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45846 | BOY |
| EOY | 42046 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16883 | BOY |
| EOY | 18224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4301858 | BOY |
| EOY | 3709521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28295 | BOY |
| EOY | 38840 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281250 | BOY |
| EOY | 31250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114909 | BOY |
| EOY | 212110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424454 | BOY |
| EOY | 282200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761211 | BOY |
| EOY | 3427321 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116193 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3877404 | BOY |
| EOY | 3427321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4301858 | BOY |
| EOY | 3709521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -450083 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4312042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1856523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2499464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1838623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2166997 | CurrentTaxYear |
| Total | 12673649 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 910454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 807060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142000 | CurrentTaxYear |
| Total | 2992924 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5222496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2663583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3057214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2414283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2308997 | CurrentTaxYear |
| Total | 15666573 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65000 | CurrentTaxYear |
| Total | 1089189 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1910500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 990968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537753 | CurrentTaxYear |
| Total | 4396393 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2090559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1307993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 723845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 602753 | CurrentTaxYear |
| Total | 5485582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10180991 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9656 | CurrentTaxYear |
| Total | 336483 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9656 | CurrentTaxYear |
| Total | 336483 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5376966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2761858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2430522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2318653 | CurrentTaxYear |
| Total | 16003056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.58900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179034 | OtherCostOrOtherBasis |
| Depreciation | 136988 | Depreciation |
| Book Value | 42046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42046 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUAL DINNER DEPOSITS | $184,000 |
| DEFERRED RENT CREDIT | $28,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 212110 | TotalOfAmounts |
| Total Revenue | 1714639 | TotalRevenue |
| Total Expenses | 2164722 | TotalExpenses |
| Excess Or Deficit For Year | -450083 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -450083 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1834639 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 120000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 120000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1714639 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1714639 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2284722 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 120000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 120000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2164722 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2164722 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| DAVID HINDIE | 992 BEDFORD AVENUE - 2ND FLOOR | BROOKLYN | NY | 11205 | FUNDRAISING CONSULTANT | 0 | 0 | 35000 | 0 |
| ASA CONSULTING | |||||||||
| 770 BROADWAY - 2ND FLOOR | NEW YORK | NY | 10003 | FUNDRAISING CONSULTANT | 0 | 0 | 5000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 40000 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1469099 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1341099 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 128000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 117701 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 74280 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 281859 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 365127 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 323127 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 51750 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 78424 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 76461 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 76461 | CharitableContribOtherEvents |
| Gross Receipts Total | 1910687 | GrossReceiptsTotal |
| Charitable Contributions Total | 1740687 | CharitableContributionsTotal |
| Gross Revenue Total Events | 170000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 169451 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 74280 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 360283 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 604014 | DirectExpenseSummaryEvents |
| Net Income Summary | -434014 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WESTCHESTER JEWISH COMMUNITY SERVICES | |||||||
| 845 NORTH BROADWAY - SUITE 2 | WHITE PLAINS | NY | 10603 | 131740071 | 501(C)(3) | 341250 | DAILY ADMINISTRATION OF MARGARET'S PLACE |
| NORTH HUDSON COMMUNITY ACTION CORPORATION | |||||||
| 5301 BROADWAY | WEST NEW YORK | NJ | 07093 | 221818699 | 501(C)(3) | 110000 | DAILY ADMINISTRATION OF MARGARET'S PLACE |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 100 GOLD STREET - 2ND FLOOR | NEW YORK | NY | 10038 | 133783906 | 501(C)(3) | 211250 | DAILY ADMINISTRATION OF MARGARET'S PLACE |
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: ORGANIZATIONS AWARDED FUNDS ARE REQUIRED TO PROVIDE REPORTS TWICE A YEAR TO THE FOUNDATION. THERE ARE ALSO THIRD PARTY EVALUATIONS PERFORMED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH ANN LYNN | |||||||||||||
| 200000 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 8394 | 0 | 220394 | 0 | 0 | 0 |
| JEFF KLIEWER | |||||||||||||
| 142211 | 0 | 0 | 0 | 0 | 0 | 8533 | 0 | 29364 | 0 | 180108 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CHAIRMAN AND PRESIDENT ARE HUSBAND AND WIFE. ALSO THE EXECUTIVE DIRECTOR AND THE PRESIDENT ARE SISTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS RESPONSIBLE FOR SELECTING, MONITORING, EVALUATING AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY PERSONNEL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | NO CHANGES FROM PRIOR YEAR | |
| FORM 990 - PAGE 1 - B | FORM 990 WAS AMENDED TO INCLUDE SCHEDULE G - PART I. NO OTHER CHANGES WERE MADE TO THE ORIGINALLY FILED FORM 990 RETURN. | AMENDEMENT OF FORM 990 |
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