MILES OF HOPE BREAST CANCER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILES OF HOPE BREAST CANCER FOUNDATION INC (EIN 13-4281796)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-23
- IRS object ID
- 201342969349300439
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-23T12:10:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141619319 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDELSON GIORDANO & SIEGEL CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 ROUTE 211 EAST | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10941 | 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 | 134281796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILES OF HOPE BREAST CANCER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILE | NameControl |
| Phone | 8452642005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405 | AddressLine1 |
| City | LAGRANGEVILLE | City |
| State | NY | State |
| ZIP Code | 12540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PARI FOROOD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8452642005 | Phone |
| Date Signed | 2013-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00286425 | PTIN |
| Phone | 8456929500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PARI FOROOD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405 | AddressLine1 |
| City | LAGRANGEVILLE | City |
| State | NY | State |
| ZIP Code | 12540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 540597 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILESOFHOPEBCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FOUNDATION IS TO PROVIDE FUNDING TO NON-PROFIT ORGANIZATIONS FOR SUPPORT SERVICES AND OUTREACH FOR PEOPLE AFFECTED BY BREAST CANCER IN THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, PUTNAM, WESTCHESTER, ROCKLAND, AND ORANGE, ULSTER AND GREENE COUNTIES). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 89029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100741 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 263246 | OtherRevenuePriorYear |
| Other Revenue Current Year | 423449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 372057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 540597 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 117700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 151834 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70630 | OtherExpensePriorYear |
| Other Expenses Current Year | 86225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 257767 | TotalExpensesPriorYear |
| Total Expenses Current Year | 314349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 226248 | RevenuesLessExpensesCY |
| Total Assets BOY | 1040533 | TotalAssetsBOY |
| Total Assets EOY | 1269743 | TotalAssetsEOY |
| Total Liabilities BOY | 5625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8587 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1034908 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1261156 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FUNDING TO NON-PROFIT ORGANIZATIONS FOR SUPPORT SERVICES AND OUTREACH FOR PEOPLE AFFECTED BY BREAST CANCER IN THE HUDSON VALLEY, NEW YORK (COLUMBIA, DUTCHESS, PUTNAM, WESTCHESTER, ROCKLAND, AND ORANGE, ULSTER AND GREENE COUNTIES). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6843 | Expense |
| Grants | 6843 | Grants |
| Description | COMPLEMENTARY MEDICAL EXPENSE TO PROVIDE EDUCATIONAL ASSISTANCE FOR BREAST AND OVARIAN CANCER PATIENTS IN WESTCHESTER. ALSO PROVIDES ASSISTANCE FOR TREATMENT, REHAB, AND EMOTIONAL AID FOR BREAST CANCER PATIENTS AND SURVIVORS AT ST. FRANCIS HOSPITALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10000 | Expense |
| Grants | 10000 | Grants |
| Description | PEER TO PEER PROGRAM UNITING RECENTLY DIAGNOSED BREAST CANCER PATIENTS WITH TRAINED SURVIVORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8000 | Expense |
| Grants | 8000 | Grants |
| Description | SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WHOSE LIVES HAVE BEEN AFFECTED BY BREAST CANCER. SCHOLARSHIPS GIVEN IN ALL 8 COUNTIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 126991 | Expense |
| Grants | 126991 | Grants |
| Description | ALL OTHER PROGRAMS FOR THE FURTHERANCE OF PROVIDING FUNDS FOR SUPPORT SERVICES AND OUTREACH FOR PEOPLE AFFECTED BY BREAST CANCER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 126991 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 126991 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 151834 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 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 |
| 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 | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARI FOROOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8455276884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405 | AddressLine1 |
| City | LAGRANGEVILLE | City |
| State | NY | State |
| ZIP Code | 12540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PARI FOROOD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 70650 | 0 | 0 |
| LISA ARNOFF | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANGELA KELEHER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARY SCHANZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JED TURK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHELLEY TURK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JERRY WALTON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANIEL ARONZON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BARRY ROTHFELD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TIMMIAN MASSIE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANA EFFRON | ||||||
| CO-FOUNDER | 0.00 | X | 0 | 0 | 0 | |
| CATHY VARUNOK | ||||||
| CO-FOUNDER | 0.00 | X | 0 | 0 | 0 | |
| JULIA SCHAEFER-CUTILLO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL MULLANEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RIHANA AZAM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARY BONURA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARY RITTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 100741 | AllOtherContributions |
| Total Contributions | 100741 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16407 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 327808 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327808 | TotalRevenueColumn |
| Exclusion | $327,808 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS IN FM | Description |
| Business Code | 900001 | BusinessCode |
| Total Revenue Column | 95641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95641 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 95641 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112048 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $327,808 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151834 | Total |
| Program Services | 151834 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70650 | Total |
| Management And General | 21195 | ManagementAndGeneral |
| Fundraising | 49455 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5640 | Total |
| Management And General | 1692 | ManagementAndGeneral |
| Fundraising | 3948 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17221 | Total |
| Management And General | 17221 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6914 | Total |
| Management And General | 6914 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7543 | Total |
| Fundraising | 7543 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11881 | Total |
| Management And General | 5941 | ManagementAndGeneral |
| Fundraising | 5940 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9707 | Total |
| Fundraising | 9707 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5952 | Total |
| Management And General | 595 | ManagementAndGeneral |
| Fundraising | 5357 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407 | Total |
| Management And General | 407 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| CONFERENCES & MEETINGS | 10038 | 2008 | 8030 |
| MERCHANDISE | 8794 | 8794 | |
| INSURANCE | 7768 | 7768 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314349 | Total |
| Program Services | 151834 | ProgramServices |
| Management And General | 63741 | ManagementAndGeneral |
| Fundraising | 98774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74109 | BOY |
| EOY | 253678 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149201 | BOY |
| EOY | 150187 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2496 | BOY |
| EOY | 1478 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2758 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2657 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813820 | BOY |
| EOY | 861142 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040533 | BOY |
| EOY | 1269743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5625 | BOY |
| EOY | 8587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5625 | BOY |
| EOY | 8587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034908 | BOY |
| EOY | 1261156 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034908 | BOY |
| EOY | 1261156 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040533 | BOY |
| EOY | 1269743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 226248 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 434950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498749 | CurrentTaxYear |
| Total | 2053793 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498749 | CurrentTaxYear |
| Total | 2053793 | 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 | 2053793 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16407 | CurrentTaxYear |
| Total | 85490 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16407 | CurrentTaxYear |
| Total | 85490 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515156 | CurrentTaxYear |
| Total | 2139283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04280 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 813820 | BeginningOfYearBalance |
| Contributions | 76992 | Contributions |
| Investment Earnings Or Losses | 111062 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -133818 | GrantsOrScholarships |
| Administrative Expenses | 6914 | AdministrativeExpenses |
| End Of Year Balance | 861142 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 706234 | BeginningOfYearBalance |
| Contributions | 251000 | Contributions |
| Investment Earnings Or Losses | -27729 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 109400 | GrantsOrScholarships |
| Administrative Expenses | 6285 | AdministrativeExpenses |
| End Of Year Balance | 813820 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 441859 | BeginningOfYearBalance |
| Contributions | 240000 | Contributions |
| Investment Earnings Or Losses | 83063 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54000 | GrantsOrScholarships |
| Administrative Expenses | 4688 | AdministrativeExpenses |
| End Of Year Balance | 706234 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 392732 | BeginningOfYearBalance |
| Contributions | 144471 | Contributions |
| Investment Earnings Or Losses | 89263 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 181000 | GrantsOrScholarships |
| Administrative Expenses | 3607 | AdministrativeExpenses |
| End Of Year Balance | 441859 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 670162 | BeginningOfYearBalance |
| Contributions | 10526 | Contributions |
| Investment Earnings Or Losses | -166366 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 116710 | GrantsOrScholarships |
| Administrative Expenses | 4880 | AdministrativeExpenses |
| End Of Year Balance | 392732 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2657 | OtherCostOrOtherBasis |
| Depreciation | 2657 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DOMESTIC EQUITY INVESTMENTS | 408651 | F |
| INTERNATIONAL EQUITY INVESTMENTS | 184444 | F |
| INCOME INVESTMENTS | 265729 | F |
| DIMENSIONAL MONEY MARKET | 2318 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 861142 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 611893 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 71296 | OtherRevenues |
| Revenue Not Rptd F990 | 71296 | RevenueNotRptdF990 |
| Revenue Subtotal | 540597 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 540597 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 385645 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 71296 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 71296 | ExpensesNotRptdF990 |
| Expenses Subtotal | 314349 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 314349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS IN THE UNITED STATES AND THE TAX LAWS THAT GOVERN ORGANIZATIONS EXEMPT FROM INCOME TAX. AS OF DECEMBER 31, 2011, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY. THE FOUNDATION'S INFORMATION EXEMPT TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2011, THE FOUNDATION'S FEDERAL AND STATE INFORMATIONAL TAX EXEMPT FILINGS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT PROGRAM EXPENSES 71,296. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT PROGRAM EXPENSES 71,296. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRUNCH EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 115207 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 115207 | GrossRevenueEvent1 |
| Name Of Event2 | WALK EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 93291 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 93291 | GrossRevenueEvent2 |
| Total Number Of Other Events | 20 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 119310 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 119310 | GrossRevenueOtherEvents |
| Gross Receipts Total | 327808 | GrossReceiptsTotal |
| Gross Revenue Total Events | 327808 | GrossRevenueTotalEvents |
| Net Income Summary | 327808 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| DUTCHESS COUNTY COMMUNITY ACTION AGENCY | ||||||
| 77 CANNON STREET | POUGHKEEPSIE | NY | 12601 | 501 (C)(3) | 60000 | EDUCATIONAL ASSISTANCE FOR BREAST CANCER PATIENTS |
| GREATER HUDSON VALLEY FAMILY HEALTH CENTER | ||||||
| 2570 ROUTE 9W SUITE 10 | CORNWALL | NY | 12518 | 25000 | PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS | |
| FAMILY OF WOODSTOCK | ||||||
| 3 WARREN STREET | ELLENVILLE | NY | 12428 | 501 (C)(3) | 17000 | ASSISTANCE FOR CRISIS INTERVENTION PROGRAMS FOR BREAST CANCER PATIENTS |
| SUPPORT CONNECTION INC | ||||||
| 40 TRIANGLE CENTER | YORKTOWN HEIGHTS | NY | 10598 | 501 (C)(3) | 13818 | TREATMENT AND REHAB FOR BREAST CANCER PATIENTS |
| CANCER SUPPORT TEAM | ||||||
| 2900 WESTCHESTER AVE SUITE 103 | PURCHASE | NY | 10577 | 501 (C)(3) | 10000 | PROGRAMS FOR THE FURTHER SUPPORT OF BREAST CANCER PATIENTS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED BY KEY MEMBERS OF THE ORGANIZATION'S BOARD FOR APPROVAL PRIOR TO FILING. AT THE SUBSEQUENT BOARD OF DIRECTORS' MEETING, THE 990 IS REVIEWED BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MILES OF HOPE HAS A CONFLICT-OF-INTEREST STATEMENT FOR BOARD MEMBERS. THEY ARE REQUIRED TO SIGN THIS STATEMENT WHEN THEY BECOME A BOARD MEMBER AND EVERY THREE YEARS WHEN THEIR TERM IS RENEWED. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS RELATED TO GOVERNANCE AND FINANCIAL RESULTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATION. |
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