REACH OUT AND READ OF GREATER NEW YORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
REACH OUT AND READ OF GREATER NEW YORK INC (EIN 13-4080045)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-07
IRS object ID
201343119349300204
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-11-07T05:29:39-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KBL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1114 W 47TH ST FL 19AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134080045EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REACH OUT AND READ OF GREATER NEW YORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREACNameControl
Phone6462370103Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 EAST 33RD STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY TANNENBAUMName
TitleTREASURERTitle
Phone6462370103Phone
Date Signed2013-11-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSANJAY SINGLA CPAName
Phone2127859700Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY TANNENBAUMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 EAST 33RD STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1110648GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.REACHOUTANDREADNYC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SUPPORT, GUIDANCE TRAINING AND FINANCIAL & TECHNICAL RESOURCES TO MEMBER PROGRAMS PARTICIPATING IN NATIONAL PEDIATRIC EARLY-LITERACY PROGRAMActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1276827ContributionsGrantsPriorYear
Contributions Grants Current Year1094771ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3268InvestmentIncomePriorYear
Investment Income Current Year15877InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1280095TotalRevenuePriorYear
Total Revenue Current Year1110648TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year318069SalariesEtcPriorYear
Salaries Etc Current Year347010SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year162530TotalFundrsngExpCurrentYear
Other Expense Prior Year912756OtherExpensePriorYear
Other Expenses Current Year637082OtherExpensesCurrentYear
Total Expenses Prior Year1230825TotalExpensesPriorYear
Total Expenses Current Year984092TotalExpensesCurrentYear
Revenues Less Expenses Prior Year49270RevenuesLessExpensesPriorYear
Revenues Less Expenses CY126556RevenuesLessExpensesCY
Total Assets BOY775508TotalAssetsBOY
Total Assets EOY937907TotalAssetsEOY
Total Liabilities BOY54208TotalLiabilitiesBOY
Total Liabilities EOY90051TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY721300NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY847856NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SUPPORT, GUIDANCEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense760294Expense
Revenue1094771Revenue
DescriptionREACH OUT AND READ OF GREATER NEW YORK PREPARES NEW YORK'S YOUNGEST CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH DOCTORS TO PRESCRIBE BOOKS AND ENCOURAGE FAMILIES TO READ TOGETHER. MEDICAL PROFESSIONALS INCORPORATE REACH OUT AND READ'S EVIDENCE-BASED MODEL INTO REGULAR PEDIATRIC CHECKUPS, BY ADVISING PARENTS ABOUT THE IMPORTANCE OF READING ALOUD AND GIVING FREE, DEVELOPMENTALLY-APPROPRIATE BOOKS TO CHILDREN. THE PROGRAM BEGINS AT THE 6-MONTH CHECKUP AND CONTINUES THROUGH AGE 5, WITH A SPECIAL EMPHASIS ON CHILDREN GROWING UP IN LOW-INCOME COMMUNITIES. PRIMARILY SERVING NEW YORK CITY, WE ALSO HAVE PROGRAMS THROUGHOUT LONG ISLAND, WESTCHESTER, ROCKLAND, DUTCHESS, SULLIVAN, ORANGE, PUTNAM AND ULSTER COUNTIES.Description
Total Program Service Expense760294TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6462370103TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 EAST 33RD STAddressLine1
CityTH FL NEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JACK E PACE III ESQ
CHAIRPERSON5.00X000
KATINKA DOMOTORFFY
VICE CHAIR5.00X000
GARY TANNENBAUM
TREASURER5.00X000
ALAN FEDERMAN
MEMBER2.00X000
GOLDIE ALFASI-SIFFERT PHD
MEMBER2.00X000
KARINE APOLLON
MEMBER2.00X000
LEORA MOGILNER MD
MEMBER2.00X000
ROBERT FORGRAVE
MEMBER2.00X000
MARIA GOTSCH
MEMBER2.00X000
SUSAN KAUFMAN
MEMBER2.00X000
JUDITH LEVINE
MEMBER2.00X000
SABRINA D MARTIN MD
MEMBER2.00X000
DOUGLAS MCCORMACK
MEMBER2.00X000
LINDA MOODY
SECRETARY2.00X000
VINCENT FITZPATRICK ESQ
MEMBER2X
TRACI LESTER
EXECUTIVE DIRECTOR351113765569XX
KEITH DAWKINS
MEMBER2X
FieldValueIRS element (for citing)
Total Reportable Comp From Org111376TotalReportableCompFromOrg
Total Other Compensation5569TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events196816FundraisingEvents
Government Grants89000GovernmentGrants
All Other Contributions808955AllOtherContributions
Total Contributions1094771TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15877TotalRevenueColumn
Exclusion$15,877ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events196816CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1110648TotalRevenueColumn
Exclusion$15,877ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total111376Total
Program Services71013ProgramServices
Management And General15472ManagementAndGeneral
Fundraising24891Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total167870Total
Program Services107034ProgramServices
Management And General23319ManagementAndGeneral
Fundraising37517Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total41268Total
Program Services26312ProgramServices
Management And General5733ManagementAndGeneral
Fundraising9223Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26496Total
Program Services16894ProgramServices
Management And General3681ManagementAndGeneral
Fundraising5921Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total36558Total
Program Services29246ProgramServices
Management And General3290ManagementAndGeneral
Fundraising4022Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26650Total
Program Services21320ProgramServices
Management And General2399ManagementAndGeneral
Fundraising2931Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total5200Total
Program Services4160ProgramServices
Management And General468ManagementAndGeneral
Fundraising572Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42924Total
Program Services34500ProgramServices
Management And General3791ManagementAndGeneral
Fundraising4633Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21816Total
Program Services17852ProgramServices
Management And General1784ManagementAndGeneral
Fundraising2180Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total480Total
Program Services480ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6314Total
Program Services5051ProgramServices
Management And General568ManagementAndGeneral
Fundraising695Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSE41965341965300
SPECIAL EVENTS690130069013
TELEPHONE & INTERNET49443955445544
MISCELLANEOUS35302824318388

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total984092Total
Program Services760294ProgramServices
Management And General61268ManagementAndGeneral
Fundraising162530Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY138067BOY
EOY207009EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY562285BOY
EOY113063EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY52599BOY
EOY80580EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY17760BOY
EOY17927EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11496LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10837LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1139BOY
EOY659EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY515011EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3658BOY
EOY3658EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY775508BOY
EOY937907EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4208BOY
EOY16051EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY50000BOY
EOY74000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY54208BOY
EOY90051EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY721300BOY
EOY847856EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY721300BOY
EOY847856EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY775508BOY
EOY937907EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses126556ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1065970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1262125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1122388CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1276827CurrentTaxYearMinus1Year
Current Tax Year1094771CurrentTaxYear
Total5822081Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1065970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1262125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1122388CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1276827CurrentTaxYearMinus1Year
Current Tax Year1094771CurrentTaxYear
Total5822081Total
FieldValueIRS element (for citing)
Public Support Total5095822081PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12682CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8950CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3268CurrentTaxYearMinus1Year
Current Tax Year15877CurrentTaxYear
Total45647Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12682CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8950CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3268CurrentTaxYearMinus1Year
Current Tax Year15877CurrentTaxYear
Total45647Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total5867728Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99220PublicSupportPercentage509
Prior Year Support Percentage0.99220PriorYearSupportPercentage
Investment Income Percentage0.00780InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00780PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures5200PoliticalExpenditures

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus35100CurrentYearMinus3
Current Year Minus26600CurrentYearMinus2
Current Year Minus110000CurrentYearMinus1
Current Year5200CurrentYear
Total26900Total
FieldValueIRS element (for citing)
Lobbying Ceiling$40,350LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus35100CurrentYearMinus3
Current Year Minus26600CurrentYearMinus2
Current Year Minus110000CurrentYearMinus1
Current Year5200CurrentYear
Total26900Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
ExplanationROR'S EXPENSE FOR LOBBYING INCLUDES TIME SPENT IN PREPARING FOR AND ATTENDING A. MEETING WITH KEY LEGISLATIVE LEADERS AND STAFF TO EDUCATE THEM ABOUT ROR'S PROGRAMS AND ROR'S NEED FOR ONGOING PUBLIC SUPPORT B. MEETING WITH KEY ADMINISTRATION STAFF TO EDUCATE THEMExplanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis11496OtherCostOrOtherBasis
Depreciation10837Depreciation
Book Value659BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings659TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1110648TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1110648RevenueSubtotal
Total Revenue Per Form9901110648TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt984092TotExpensesEtcAuditedFinclStmt
Expenses Subtotal984092ExpensesSubtotal
Total Expenses Per Form990984092TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
LAWRENCE CO EVENTS INC
ANNUAL BENEFITfalse19172625000166726
TAVROWLUND CONSULTING LLC
CAPITAL CAMPAIGNfalse27782599000178825
FieldValueIRS element (for citing)
Total Gross Receipts469551TotalGrossReceipts
Total Retained By Contractors124000TotalRetainedByContractors
Total Net To Organization345551TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event114TH ANNIVERSARYNameOfEvent1
Gross Receipts Event1191726GrossReceiptsEvent1
Gross Revenue Event1191726GrossRevenueEvent1
Food And Beverage Event114875FoodAndBeverageEvent1
Entertainment Event1450EntertainmentEvent1
Other Direct Expenses Event151665OtherDirectExpensesEvent1
Name Of Event2BOWLING FOR BOOKSNameOfEvent2
Gross Receipts Event25091GrossReceiptsEvent2
Gross Revenue Event25091GrossRevenueEvent2
Rent Facility Costs Event21912RentFacilityCostsEvent2
Other Direct Expenses Event2111OtherDirectExpensesEvent2
Gross Receipts Total196817GrossReceiptsTotal
Gross Revenue Total Events196817GrossRevenueTotalEvents
Rent Facility Costs Total Events1912RentFacilityCostsTotalEvents
Food And Beverage Total Events14875FoodAndBeverageTotalEvents
Entertainment Total Events450EntertainmentTotalEvents
Other Direct Expenses Total Events51776OtherDirectExpensesTotalEvents
Direct Expense Summary Events69013DirectExpenseSummaryEvents
Net Income Summary127804NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JACK E PACE ESQ
BOARD MEMBER36997SEE PART Vfalse
GOLDIE ALFASI-SIFFERTPHD
BOARD MEMBER825SEE PART Vfalse
GARY TANNENBAUM
BOARD MEMEBR18390SEE PART Vfalse

Form990 Schedule L Part V Form990ScheduleLPartV (6 entries)

IdentifierIdentifierExplanationExplanation
PART IV, LINE 1JACK E PACE, ESQ IS A PARTNER WITH WHITE & CASE, LLP.
WHITE & CASE, LLP PROVIDED PRO BONO LEGAL ASSISTANCE & OFFICE SUPPORT-$36,997 IN TOTAL
PART IV, LINE 2ROR GNY DONATED 300 BOOKS TO "THE INSTITUTE FOR FAMILY HEALTH",
PHILLIPS FAMILY PRACTICE VALUED AT $825. GOLDIE ALFASI-SIFFERT, PH.D
WORKED WITH THE "THE INSTITUTE FOR FAMILY HEALTH".
PART IV, LINE 3FACILITY USED BY THE ORGANIZATION FOR ANNUAL BENEFIT OWNED BY THE BOARD MEMBER

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990237379NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XPOSTAGE & OFFICE SUPPORT113397FAIR VALUE
XLEGAL FEES123600FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bBEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S FINANCE
COMMITTEE. AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED BOARD
MEETING) AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE FINANCE
COMMITTEE WILL GIVE A REVIEW OF THE 990 SECTION BY SECTION, WILL
ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO THE BOARD
WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF THEIR
PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO, BASED ON
THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO THE
BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC.
Pt VI, Line 12cTHE ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY
AT EVERY ANNUAL MEETING OF THE BOARD OF DIRECTORS WHERE
EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL
CONFLICTS IN WRITING
Pt VI, Line 15aCOMPENSATION OF EXECUTIVE DIRECTOR AND OFFICERS IS
REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION
BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATION
AND BACKGROUND & ABILITIES OF EMPLOYEES
Pt VI, Line 19FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING THROUGH
GUIDESTAR AND NY ATTORNEY GENERAL'S WEBSITE
GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY &
FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM
THE ORGANIZATION'S CENTRAL OFFICE
Pt VI, Line 15bOTHER OFFICERS AND KEY EMPLOYEES IS
REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION
BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATION
AND BACKGROUND & ABILITIES OF EMPLOYEES

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