BELIEVE IN TOMORROW NATIONAL CHILDRENS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELIEVE IN TOMORROW NATIONAL CHILDRENS FOUNDATION INC (EIN 52-1332737)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201342209349300029
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T09:34:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | 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 | 521332737 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELI | NameControl |
| Phone | 4107441032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FREDERICK ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN R MORRISON | Name |
| Title | CEO | Title |
| Phone | 4107441032 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | Phone |
| 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 | BRIAN R MORRISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FREDERICK ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1661706 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BELIEVEINTOMORROW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PEDIATRIC HOSPITAL AND RESPITE HOUSING SERVICES TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 991284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1112121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 166946 | OtherRevenuePriorYear |
| Other Revenue Current Year | 346803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1159522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1460491 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 91498 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 431256 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 429791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33127 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 838115 | OtherExpensePriorYear |
| Other Expenses Current Year | 707492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1269371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1228781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 231710 | RevenuesLessExpensesCY |
| Total Assets BOY | 4313745 | TotalAssetsBOY |
| Total Assets EOY | 4454019 | TotalAssetsEOY |
| Total Liabilities BOY | 493810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 402374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3819935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4051645 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BELIEVE IN TOMORROW CHILDREN'S FOUNDATION PROVIDES EXCEPTIONAL HOSPITAL AND RESPITE HOUSING SERVICES TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. WE BELIEVE IN KEEPING FAMILIES TOGETHER DURING A CHILD'S MEDICAL CRISIS, AND THAT THE GENTLE CADENCE OF NORMAL FAMILY LIFE HAS A POWERFUL INFLUENCE ON THE HEALING PROCESS. WE BELIEVE THAT THE HIGHEST STANDARDS OF SERVICE AND UNPARALLELED HOSPITALITY HELP TO CREATE A UNIQUE HEALING ENVIRONMENT, WHERE FAMILIES FIND HOPE AND COMFORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1025593 | Expense |
| Grants | 91498 | Grants |
| Description | CHILDREN'S HOUSINGAS A WORLD LEADER IN PEDIATRIC HOSPITAL AND RESPITE HOUSING, BELIEVE IN TOMORROW PROVIDES CRITICALLY ILL CHILDREN AND THEIR FAMILIES AN ESCAPE FROM THE STRESSFUL ROUTINE OF MEDICAL TREATMENTS. RESPITE HOUSING OFFERS A RELAXING VACATION SETTING AND A WIDE RANGE OF ACTIVITIES, WHERE FAMILIES CAN RENEW THEIR ENERGY AND SPIRIT BY SPENDING QUALITY TIME TOGETHER. HOSPITAL HOUSING PROVIDES ACCOMMODATIONS TO FAMILIES TRAVELING FROM THROUGHOUT THE UNITED STATES AND THE WORLD, WHO ARE SEEKING MEDICAL TREATMENT AT JOHNS HOPKINS CHILDREN'S CENTER. ALL HOUSING IS PROVIDED FREE OF CHARGE TO FAMILIES.BELIEVE IN TOMORROW OWNS AND OPERATES FIVE RESPITE HOUSING PROPERTIES: BELIEVE IN TOMORROW HOUSE BY THE SEA AND BELIEVE IN TOMORROW HOUSE ON THE BAY, BOTH LOCATED IN OCEAN CITY, MARYLAND; BELIEVE IN TOMORROW HOUSE ON FENWICK ISLAND, LOCATED ON FENWICK ISLAND, DELAWARE; BELIEVE IN TOMORROW HOUSE ON WISP MOUNTAIN, LOCATED IN THE WISP MOUNTAIN RESORT IN MCHENRY, MARYLAND; AND BELIEVE IN TOMORROW HOUSE AT PINNACLE FALLS, OUR NEWEST FACILITY JUST OPENED IN JANUARY 2011, LOCATED JUST OUTSIDE ASHEVILLE, NORTH CAROLINA. BELIEVE IN TOMORROW OWNS AND OPERATES TWO HOSPITAL HOUSING PROPERTIES. THE FIRST, THE CHILDREN'S HOUSE AT JOHNS HOPKINS, LOCATED ON THE PROPERTY OF JOHNS HOPKINS HOSPITAL, OPENED IN 1993 AND PROVIDES AN AVERAGE OF 1,200 INDIVIDUAL OVERNIGHT ACCOMMODATIONS PER MONTH. THE PURPOSE OF THE HOSPITAL HOUSING PROGRAM IS TO KEEP FAMILIES TOGETHER IN THE MIDST OF MEDICAL CRISIS, TO REDUCE STRESS AND PROMOTE SELF-HELP AND MUTUAL SUPPORT. YOUNG PEOPLE WHO RECEIVE MEDICAL TREATMENT AWAY FROM HOME NEED THE EMOTIONAL SUPPORT OF THEIR FAMILIES. THOSE FAMILIES NEED A "HOME-AWAY-FROM-HOME," WHERE THEY CAN RESTORE THEIR OWN PHYSICAL AND EMOTIONAL ENERGIES. THE SECOND FACILITY, THE BELIEVE IN TOMORROW HOUSE AT ST. CASIMIR, IS SITUATED ALONG BALTIMORE'S HISTORIC WATERFRONT IN THE BEAUTIFUL COMMUNITY OF CANTON. THIS FACILITY PROVIDES EXTENDED STAY ACCOMMODATIONS TO PEDIATRIC PATIENTS AND THEIR FAMILIES UNDERGOING LENGTHY HOSPITAL TREATMENTS. THIS NATIONALLY SIGNIFICANT PROJECT IS THE FIRST STAND-ALONE HOSPITAL HOUSING FACILITY WITHIN THE UNITED STATES TO FOCUS EXCLUSIVELY ON THE LONG-TERM HOUSING NEEDS OF PEDIATRIC BONE MARROW TRANSPLANT PATIENTS, THEIR PARENTS AND SIBLINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109850 | Expense |
| Description | HANDS ON ADVENTURESBELIEVE IN TOMORROW'S MISSION TO PROVIDE CRITICALLY ILL CHILDREN AND THEIR FAMILIES AN ESCAPE FROM THE STRESSFUL ROUTINE OF MEDICAL TREATMENTS DOES NOT END WITH CHILDREN'S HOUSING. TOGETHER WITH NATIONAL CHARITY PARTNERS, THE FOLLOWING EXTRAORDINARY, ONE-OF-A-KIND ADVENTURES ARE CURRENTLY OFFERED: HANDS ON BULLRIDING WITH PBR (PROFESSIONAL BULL RIDERS, INC.); HANDS ON FLYING WITH SNOOPY ONE AND SNOOPY TWO (THE METLIFE AND THE LIGHTSHIP GROUP); AND HANDS ON RACING WITH NHRA (THE NATIONAL HOT ROD ASSOCIATION). IN ADDITION TO THESE ADVENTURES, ADMISSION TICKETS TO VARIOUS ATHLETIC EVENTS, CULTURAL EVENTS, AMUSEMENT PARKS, MUSEUMS AND OTHER LOCAL ATTRACTIONS ARE PROVIDED AT NO COST TO FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1135443 | 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 | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIE A HUNTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107441032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FREDERICK ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| RICHARD E MCCREADY | |||||||
| CHAIRMAN | 3.00 | 1.00 | X | X | 0 | 0 | 0 |
| DAVID AMICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DORSEY BALDWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COARD SIMPLER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTIE HUNTER | |||||||
| TREASURER | 8.00 | 2.00 | X | X | 0 | 0 | 0 |
| NANCY CAPLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY ELKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE FOSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEWART J GREENEBAUM | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| THOMAS R MANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MURPHY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVE PRUITT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM REESE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN MORRISON | |||||||
| PRESIDENT, CEO | 30.00 | 10.00 | X | X | 65197 | 20000 | 34559 |
| DANIEL OSSING | |||||||
| PARENT REPRESENTATIVE | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID REYMANN | |||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| JIM SEARS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEN STOLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH TRUFFER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT VOGT | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| TRENT WAITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG WIDLAKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCUNNY MCCUSKER | |||||||
| DIRECTOR THROUGH 8/24/12 | 10.00 | X | 0 | 0 | 0 | ||
| MARYANNE DAVIS | |||||||
| VP - OPERATIONS | 40.00 | X | 65000 | 0 | 22381 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130197 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56940 | 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 | 59555 | FundraisingEvents |
| All Other Contributions | 1052566 | AllOtherContributions |
| Noncash Contributions | 312577 | NoncashContributions |
| Total Contributions | 1112121 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910 | TotalRevenueColumn |
| Exclusion | $910 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9972 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9315 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 657 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 657 | TotalRevenueColumn |
| Exclusion | $657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 420239 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59555 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 141582 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278657 | TotalRevenueColumn |
| Exclusion | $278,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 118464 | GrossIncomeGaming |
| Gaming Direct Expenses | 50318 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68146 | TotalRevenueColumn |
| Exclusion | $68,146 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1460491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $348,370 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91498 | Total |
| Program Services | 91498 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179016 | Total |
| Program Services | 160219 | ProgramServices |
| Management And General | 13068 | ManagementAndGeneral |
| Fundraising | 5729 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193587 | Total |
| Program Services | 174745 | ProgramServices |
| Management And General | 12225 | ManagementAndGeneral |
| Fundraising | 6617 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8267 | Total |
| Program Services | 7399 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 265 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23483 | Total |
| Program Services | 21017 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25438 | Total |
| Program Services | 22767 | ProgramServices |
| Management And General | 1857 | ManagementAndGeneral |
| Fundraising | 814 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23575 | Total |
| Program Services | 17681 | ProgramServices |
| Management And General | 2947 | ManagementAndGeneral |
| Fundraising | 2947 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 13500 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 2250 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939 | Total |
| Program Services | 705 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22736 | Total |
| Program Services | 21599 | ProgramServices |
| Fundraising | 1137 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42144 | Total |
| Program Services | 36739 | ProgramServices |
| Management And General | 4205 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11897 | Total |
| Program Services | 10707 | ProgramServices |
| Management And General | 952 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5857 | Total |
| Program Services | 4978 | ProgramServices |
| Management And General | 586 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12058 | Total |
| Program Services | 10852 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100348 | Total |
| Program Services | 97123 | ProgramServices |
| Management And General | 2580 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22268 | Total |
| Program Services | 17814 | ProgramServices |
| Management And General | 4231 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT EXPENSES | 384645 | 384645 | ||
| MISCELLANEOUS | 44169 | 33542 | 10417 | 210 |
| FUNDRAISING | 9356 | 9356 | ||
| DUES & SUBSCRIPTIONS | 6369 | 5095 | 1242 | 32 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3131 | Total |
| Program Services | 2818 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228781 | Total |
| Program Services | 1135443 | ProgramServices |
| Management And General | 60211 | ManagementAndGeneral |
| Fundraising | 33127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4958 | BOY |
| EOY | 3651 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465648 | BOY |
| EOY | 718210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64563 | BOY |
| EOY | 89330 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15017 | BOY |
| EOY | 15234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4841712 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1214118 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3688442 | BOY |
| EOY | 3627594 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9315 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65802 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313745 | BOY |
| EOY | 4454019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73041 | BOY |
| EOY | 12853 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19735 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401034 | BOY |
| EOY | 386562 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2959 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493810 | BOY |
| EOY | 402374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3819935 | BOY |
| EOY | 4051645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3819935 | BOY |
| EOY | 4051645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313745 | BOY |
| EOY | 4454019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 231710 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1152668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 960002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 991284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112121 | CurrentTaxYear |
| Total | 4943939 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538703 | CurrentTaxYear |
| Total | 1930474 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1395808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1164940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1318638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1344203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650824 | CurrentTaxYear |
| Total | 6874413 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6874413 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 910 | CurrentTaxYear |
| Total | 34913 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 910 | CurrentTaxYear |
| Total | 34913 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1419595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1170428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1322074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1345495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1651734 | CurrentTaxYear |
| Total | 6909326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01010 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 893478 | OtherCostOrOtherBasis |
| Book Value | 893478 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3468957 | OtherCostOrOtherBasis |
| Depreciation | 995626 | Depreciation |
| Book Value | 2473331 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383163 | OtherCostOrOtherBasis |
| Depreciation | 122377 | Depreciation |
| Book Value | 260786 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96114 | OtherCostOrOtherBasis |
| Depreciation | 96115 | Depreciation |
| Book Value | -1 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3627594 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $2,959 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2959 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2050366 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 589875 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 589875 | RevenueNotRptdF990 |
| Revenue Subtotal | 1460491 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1460491 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1818656 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 589875 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 589875 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1228781 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1228781 | 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 FOUNDATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 131488 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6433 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 125055 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34329 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4844 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PORT TO FORT RACE | NameOfEvent2 |
| Gross Receipts Event2 | 118172 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 38000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 80172 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 19530 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 10032 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 230134 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15122 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 215012 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1420 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 15007 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 27379 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1376 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 26265 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 479794 | GrossReceiptsTotal |
| Charitable Contributions Total | 59555 | CharitableContributionsTotal |
| Gross Revenue Total Events | 420239 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1420 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 68866 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27379 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2776 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41141 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 141582 | DirectExpenseSummaryEvents |
| Net Income Summary | 278657 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 118464 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 43991 | CashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 4435 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 1892 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 118464 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 43991 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 4435 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 1892 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 50318 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 68146 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIE A HUNTER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FREDERICK ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MARYANNE DAVIS | GamingManagerNamePerson |
| Gaming Manager Compensation | 874 | GamingManagerCompensation |
| Gaming Manager Services Provided | THE INDIVIDUAL LISTED ABOVE IS THE VICE PRESIDENT OF OPERATIONS OF THE ORGANIZATION. SHE SHARES THE OVERALL RESPONSIBILITY FOR THE ORGANIZATION INCLUDING THEIR GAMING EVENTS WITH THE PRESIDENT/CEO. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| 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 | THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 MCELDERRY STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521619682 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 91498 | AmountOfNonCashAssistance |
| Method Of Valuation | RETAIL VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | VARIOUS NONCASH ITEMS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | 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: THE GRANT IS TO A RELATED ORGANIZATION. THE BOARD OF DIRECTORS MONITORS THE GRANT. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 52906 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 272 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 141174 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TICKETS | 32 | 85090 | RETAIL VALUE |
| X | FURNITURE | 2 | 3000 | RETAIL VALUE |
| X | TOYS AND GAMES | 57 | 19453 | RETAIL VALUE |
| X | GIFT CARDS | 22 | 10954 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE CEO AND TREASURER AND AN ELECTRONIC COPY WAS PROVIDED TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONFLICTS WHETHER ACTUAL OR POTENTIAL ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND ALL BOARD MEMBERS AND KEY EMPLOYEES ARE MADE AWARE OF THE CONFLICTS SO THAT ALL NECESSARY STEPS CAN BE TAKEN IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE UTILIZES INFORMATION FROM NUMEROUS SOURCES, INCLUDING TRADE INDUSTRY SALARY SURVEYS, OBTAINING DATA FROM LIKE ORGANIZATIONS' FORM 990 AND OTHER INTERNAL AND EXTERNAL SOURCES TO ESTABLISH COMPENSATION RANGES. THE BOARD THEN REVIEWS THE RANGES AND ESTABLISHES THE COMPENSATION FOR THE EXECTIVE DIRECTOR AND KEY EMPLOYEES, BASED ON THE COMPENSATION RANGES, PERFORMANCE OF THE INDIVIDUAL AND THE STATE OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. | |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FINANCIAL STATEMENTS AND INDEPENDENT ACCOUNTANT PROCESS: |
| FORM 990, PART I, LINE 6, | VOLUNTEERS SERVE AN ESSENTIAL ROLE IN BELIEVE IN TOMORROW DELIVERY OF SERVICES. MOST VOLUNTEERS WORK DIRECTLY IN ONE OR MORE OF BELIEVE IN TOMORROW'S SEVEN HOSPITAL AND RESPITE FACILITIES. | DESCRIPTION OF VOLUNTEERS: |
| FORM 990, PART VII | ALL EMPLOYEES FOR BOTH BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION AND THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC., RELATED CHARITABLE ENTITIES, ARE PAID BY BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION. ACCOUNTING ENTRIES ARE MADE BETWEEN THE ORGANIZATIONS TO CORRECTLY REFLECT AND TRANSFER MONIES AS NECESSARY FOR THE COMPENSATION RELATED TO SERVICES PERFORMED ON BEHALF OF THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC. | COMPENSATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOUSE AT JOHNS HOPKINS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 MCELDERRY STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521619682 | EIN |
| Primary Activities | CRITICAL HOSPITAL HOUSING FOR CHILDREN & FAMILIES | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments