THE CURETIVITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CURETIVITY FOUNDATION (EIN 20-8669454)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349304489
- 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 | 2013-11-13T14:43:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131459550 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CROSSWAYS PARK DRIVE WEST | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | 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 | 208669454 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ERIC TRUMP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ERIC | NameControl |
| Phone | 2128363210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O WEISERMAZARS LLP 60 CROSSWAYS | AddressLine1 |
| Address Line2 | PARK DR W | AddressLine2 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC TRUMP | Name |
| Title | CHAIRMAN OF BOARD/PRESIDENT | Title |
| Phone | 2128363210 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD BENDER | Name |
| PTIN | P00312738 | PTIN |
| Phone | 5164881200 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ERIC TRUMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CENTRAL PARK SOUTH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2282370 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ERICTRUMPFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MONETARY OR FINANCIAL AID EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THESE PURPOSES AND FOR THE BETTERMENT OF CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1059227 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2223285 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1059227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2223285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1028620 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2038050 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1500 | OtherExpensePriorYear |
| Other Expenses Current Year | 3000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1030120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2041050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 182235 | RevenuesLessExpensesCY |
| Total Assets BOY | 43724 | TotalAssetsBOY |
| Total Assets EOY | 225959 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 225959 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE MONETARY OR FINANCIAL AID EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THESE PURPOSES AND FOR THE BETTERMENT OF CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2038050 | Expense |
| Grants | 2038050 | Grants |
| Description | THE ORGANIZATION PROVIDES GRANTS AND AWARDS TO OTHER CHARITABLE ORGANIZATIONS. THIS YEAR A $1,913,000 GRANT WAS AWARDED TO ST. JUDES CHILDREN'S RESEARCH HOSPITAL TO FURTHER THEIR EFFORTS FOR THE BETTERMENT OF CHILDREN. | Description |
| Total Program Service Expense | 2038050 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | NumberOfEmployees |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5164881200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CROSSWAYS PARK DRIVE WEST SUITE | AddressLine1 |
| City | WOODBURY | City |
| State | NY | State |
| ZIP Code | 11797 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERIC TRUMP | ||||||
| CHAIRMAN OF BOARD/PRESIDEN | 4.00 | X | X | 0 | 0 | 0 |
| ANDREW GRAVES | ||||||
| VICE CHAIRMAN/VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW JOBLON | ||||||
| VICE CHAIRMAN/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL D COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY GLICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN SCAVINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN ASIDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS M SPARICO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY THOMPSON SIDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JT FOXX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAUN CAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTL MAHFOUZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRITTANY HEBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Fundraising Events | 2223285 | FundraisingEvents |
| Total Contributions | 2223285 | TotalContributions |
| Gross Income Fundraising Events | 59085 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2223285 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59085 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2223285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038050 | Total |
| Program Services | 2038050 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2041050 | Total |
| Program Services | 2038050 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43724 | BOY |
| EOY | 225959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43724 | BOY |
| EOY | 225959 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43724 | BOY |
| EOY | 225959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43724 | BOY |
| EOY | 225959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43724 | BOY |
| EOY | 225959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 182235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1201459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2282370 | CurrentTaxYear |
| Total | 4854263 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 558372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1201459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2282370 | CurrentTaxYear |
| Total | 4854263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4854263 | PublicSupportTotal170 |
| Total Support | 4854263 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2223285 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2223285 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2223285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2041050 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2041050 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2041050 | 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 HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARD BOARD'S AUTHORITATIVE GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A MORE-LIKE-THAN-NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN BY THE FOUNDATION. AS OF DECEMBER 31, 2012, THE FOUNDATION DETERMINED THAT IT HAD NO INCOME TAX UNCERTAINTIES WHICH WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF INVITATIONAL | NameOfEvent1 |
| Gross Receipts Event1 | 2282370 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2223285 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59085 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 59085 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2282370 | GrossReceiptsTotal |
| Charitable Contributions Total | 2223285 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59085 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59085 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59085 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABILIS INC | ||||||||
| 50 GLENVILLE STREET | GREENWICH | CT | 06831 | 066009327 | 501 (C) (3) | 5000 | GENERAL | |
| DARRYL STRAWBERRY FOUNDATION | ||||||||
| PO BOX 400 | SAINT PETERS | MO | 63376 | 205687559 | 501 (C) (3) | 5000 | GENERAL | |
| FRIENDS OF JACLYN FOUNDATION | ||||||||
| 119 OREGON ROAD | CORTLANDT MANOR | NY | 10567 | 208326822 | 501 (C) (3) | 2500 | GENERAL | |
| GEORGE RODRIGUE FOUNDATION OF THE ARTS INC | ||||||||
| 747 MAGAZINE STREET | NEW ORLEANS | LA | 70001 | 263623732 | 501 (C) (3) | 25000 | GENERAL | |
| GREGORY T SPAGNOLETTI MEMORIAL FOUNDATION | ||||||||
| 62 WOLFF ST | WATERBURY | CT | 06708 | 061633779 | 501 (C) (3) | 10000 | GENERAL | |
| HARBORING HEARTS | ||||||||
| 601 WEST 26TH ST SUITE 325-18 | NEW YORK | NY | 10001 | 943433059 | 501 (C) (3) | 5000 | GENERAL | |
| HOPE AT THE POINT FOUNDATION | ||||||||
| 631 BRAWLEY SCHOOL RD | MOORESVILLE | NC | 28117 | 201489132 | 501 (C) (3) | 500 | GENERAL | |
| JULIE'S JUNGLE | ||||||||
| 5 OLD LIME KILN ROAD | HOPEWELL JUNCTION | NY | 12533 | 455147517 | 501 (C) (3) | 1000 | GENERAL | |
| MARSH SANCTUARY INC | ||||||||
| 112 SOUTH BEDFORD RD | MOUNT KISCO | NY | 10549 | 133020694 | 501 (C) (3) | 500 | GENERAL | |
| NEPHCURE FOUNDATION | ||||||||
| 15 WATERLOO AVENUE | BERWYN | PA | 19312 | 383569922 | 501 (C) (3) | 6500 | GENERAL | |
| OPERATION SMILE | ||||||||
| 6435 TIDEWATER DRIVE | NORFOLK | VA | 23509 | 541460147 | 501 (C) (3) | 10000 | GENERAL | |
| SKY HIGH FOR ST JUDE'S INC | ||||||||
| 14855 MEMORIAL DR | HOUSTON | TX | 77079 | 800961437 | 501 (C) (3) | 11550 | GENERAL | |
| SPINA BIFIDA ASSOCIATION OF AMERICA | ||||||||
| 4590 MACARTHUR BOULEVARD NW SUITE | WASHINGTON | DC | 20007 | 581342181 | 501 (C) (3) | 2500 | GENERAL | 250 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501 (C) (3) | 1913000 | GENERAL | |
| STANDING TALL INC | ||||||||
| 101 WEST 116TH STREET | NEW YORK | NY | 10026 | 364188614 | 501 (C) (3) | 5000 | GENERAL | |
| STATEN ISLAND ZOOLOGICAL SOCIETY INC | ||||||||
| 614 BROADWAY | STATEN ISLAND | NY | 10310 | 135680691 | 501 (C) (3) | 10000 | GENERAL | |
| THE ANTHONY RINALDI JR FOUNDATION | ||||||||
| 538 SPRUCE ST SUITE 538 | SCRANTON | PA | 18503 | 274024405 | 501 (C) (3) | 15000 | GENERAL | |
| TIKVA CHILDREN'S HOME | ||||||||
| 501 TENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 223779212 | 501 (C) (3) | 10000 | GENERAL | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS MAY ELECT NEW BOARD MEMBERS WHEN TERMS OF CURRENT MEMBERS END OR CURRENT MEMBERS LEAVE BEFORE EXPIRATION OF THEIR TERM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER, WHO ARE BOARD MEMBERS, BEFORE BEING SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POSSIBLE CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, ARRANGEMENTS ARE MADE FOR THAT BOARD MEMBER TO RECUES HIM/HERSELF FROM ANY VOTES WHICH INVOLVE THEM. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE IRS DETERMINATION LETTER AND FORMS 1023 AND 990 ARE AVAILABLE ON WWW.CHARITIESNYS.COM AND FORM 990 FOR THE YEARS 2009, 2010 & 2011 ARE AVAILABLE ON WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | ERIC TRUMP - 100 CENTRAL PARK SOUTH, NEW YORK, NY 10019. ANDREW GRAVES - 434 E. 72ND STREET APT# 6G, NEW YORK, NY 10021. ANDREW JOBLON - 350 W. 42ND STREET APT# 7A, NEW YORK, NY 10036. MICHAEL D. COHEN - 502 PARK AVENUE, UNIT 10A, NEW YORK, NY 10022. LARRY GLICK - 41 COLGATE LANE, WOODBURY, NY 11797. DAN SCAVINO - 47 ST. ANDREWS LANE, HOPEWELL JUNCTION, NY 12533. BRIAN A.SIDMAN - 55 ANJOU, NEWPORT COAST, CA 92657. THOMAS M. SPARICO - 803 WILLOW AVE. APT 2R, HOBOKEN, NJ 07030. ASHLEY THOMPSON SIDMAN - 55 ANJOU, NEWPORT COAST, CA 92657. J.T. FOXX - C/O JT FOXX ORG FOXX REAL ESTATE WORKS LLC 10736 JEFFERSON BLVD CULVER CITY, CA 90230. SHAUN CAIN - 20 PINE STREET, PH 41, NEW YORK, NY 10005. CHRISTL MAHFOUZ - 214 SANDHURST DRIVE, LAFAYETTE, LA 70508. BRITTANY HEBERT - 9634 MEADOWGLEN LANE, HOUSTON, TX 77063. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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