JEWELERS FOR CHILDREN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEWELERS FOR CHILDREN (EIN 13-3716474)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-01
IRS object ID: 201210619349300311
Schema version: 2010v3.4
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T08:32:33-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KMR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	432 PARK AVENUE SOUTH	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133716474	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWELERS FOR CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWE	NameControl
Phone	6466580246	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	52 VANDERBILT AVENUE 19TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD BRIDGE	Name
Title	CHAIRMAN	Title
Phone	6466580246	Phone
Date Signed	2012-03-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN MERDINGER	Name
Phone	2126857000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EDWARD BRIDGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	52 VANDERBILT AVENUE 19TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3304677	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JEWELERSFORCHILDREN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION WAS FORMED BY THE MANUFACTURERS, WHOLESALERS, AND RETAILERS IN THE JEWELRY INDUSTRY TO RAISE FUNDS FROM AN ANNUAL DINNER DANCE FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	63	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	63	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3777752	ContributionsGrantsPriorYear
Contributions Grants Current Year	3303139	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2792	InvestmentIncomePriorYear
Investment Income Current Year	1538	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1798	OtherRevenuePriorYear
Other Revenue Current Year	-487240	OtherRevenueCurrentYear
Total Revenue Prior Year	3782342	TotalRevenuePriorYear
Total Revenue Current Year	2817437	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3038170	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2100750	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	326203	SalariesEtcPriorYear
Salaries Etc Current Year	323657	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	164832	TotalFundrsngExpCurrentYear
Other Expense Prior Year	422055	OtherExpensePriorYear
Other Expenses Current Year	374758	OtherExpensesCurrentYear
Total Expenses Prior Year	3786428	TotalExpensesPriorYear
Total Expenses Current Year	2799165	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4086	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18272	RevenuesLessExpensesCY
Total Assets BOY	931546	TotalAssetsBOY
Total Assets EOY	1056723	TotalAssetsEOY
Total Liabilities BOY	559802	TotalLiabilitiesBOY
Total Liabilities EOY	666707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	371744	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	390016	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION WAS FORMED BY THE MANUFACTURERS, WHOLESALERS, AND RETAILERS IN THE JEWELRY INDUSTRY TO RAISE FUNDS FROM AN ANNUAL DINNER DANCE FOR THE BENEFIT OF OTHER CHARITABLE ORGANIZATIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2100750	Expense
Grants	2100750	Grants
Description	PROVIDE GRANTS AND CONTRIBUTIONS TO OTHER 501(C)(3) EXEMPT ORGANIZATIONS SO THAT THESE ORGANIZATIONS ARE ABLE TO PROPERLY PERFORM THEIR EXEMPT FUNCTIONS.	Description
Total Program Service Expense	2100750	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	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	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	63	NbrVotingGoverningBodyMembers
Number Independent Voting Members	63	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	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID L ROCHA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6466580246	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	52 VANDERBILT AVENUE 19TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID ROCHA
EXECUTIVE DIRECTOR	40.00	X	X	X	225000	0	0
EDWARD BRIDGE
CHAIRMAN	0.30	X			0	0	0
JOEL SCHECHTER
VP MARKETING & PR	0.30	X			0	0	0
HOWARD SHERWOOD
IMMEDIATE PAST CHAIRMAN	0.30	X			0	0	0
TERRY CHANDLER
VP SPECIAL PROGRAMS	0.30	X			0	0	0
RUTH BATSON
VP CHARITY PROGRAMS	0.30	X			0	0	0
JOHN GREEN
TREASURER	0.30	X			0	0	0
STEVEN KAISER
SECRETARY	0.30	X			0	0	0
SCOTT BERG
DIRECTOR	0.30	X			0	0	0
HOWARD HAUBEN
DIRECTOR	0.30	X			0	0	0
DAVID BONAPARTE
DIRECTOR	0.30	X			0	0	0
JOHN BOSCO
DIRECTOR	0.30	X			0	0	0
CATHY CALHOUN
DIRECTOR	0.30	X			0	0	0
SUSHIL GOYAL
DIRECTOR	0.30	X			0	0	0
JOHN HAYES
DIRECTOR	0.30	X			0	0	0
JIM DE MATTEI
DIRECTOR	0.30	X			0	0	0
JERRY EHRENWALD
DIRECTOR	0.30	X			0	0	0
PETER ENGEL
VP FUNDRAISING	0.30	X			0	0	0
GAIL FRIEDMAN
DIRECTOR	0.30	X			0	0	0
CECILIA GARDNER
DIRECTOR	0.30	X			0	0	0
JONATHAN GOLDMAN
PAST CHAIRMAN	0.30	X			0	0	0
PATRICK DRUMMON
DIRECTOR	0.30	X			0	0	0
EFRAIM GRINBERG
DIRECTOR	0.30	X			0	0	0
HOWARD HURWITZ
DIRECTOR	0.30	X			0	0	0
SUSAN JACQUES
DIRECTOR	0.30	X			0	0	0
ABHAY JAVERI
DIRECTOR	0.30	X			0	0	0
MARK LIGHT
DIRECTOR	0.30	X			0	0	0
DAN KISCH
DIRECTOR	0.30	X			0	0	0
RUSSELL KWIAT
DIRECTOR	0.30	X			0	0	0
CAROL PENNELLI
DIRECTOR	0.30	X			0	0	0
EDDIE LEVIAN
DIRECTOR	0.30	X			0	0	0
MARVIN MARKMAN
DIRECTOR	0.30	X			0	0	0
ANNA MARTIN
AUDIT COMMITTEE CHAIR	0.30	X			0	0	0
DAN MAWICKE
DIRECTOR	0.30	X			0	0	0
SAMIR MEHTA
DIRECTOR	0.30	X			0	0	0
MARTIN RAPAPORT
DIRECTOR	0.30	X			0	0	0
SALLY MORRISON
DIRECTOR	0.30	X			0	0	0
JIM ROSENHEIM
DIRECTOR	0.30	X			0	0	0
GLENN ROTHMAN
DIRECTOR	0.30	X			0	0	0
MATTHEW RUNCI
DIRECTOR	0.30	X			0	0	0
JAN-PATRICK SCHMITZ
DIRECTOR	0.30	X			0	0	0
WHITNEY SIELAFF
DIRECTOR	0.30	X			0	0	0
PAMELA MORTENSEN
DIRECTOR	0.30	X			0	0	0
LAURA SWAN
DIRECTOR	0.30	X			0	0	0
ELLIOT TANNENBAUM
DIRECTOR	0.30	X			0	0	0
CRAIG UNDERWOOD
DIRECTOR	0.30	X			0	0	0
ALEX WEINDLING
DIRECTOR	0.30	X			0	0	0
VICTOR WEINMAN
DIRECTOR	0.30	X			0	0	0
ULRICH WOHN
DIRECTOR	0.30	X			0	0	0
DEBRA PUZIO
DIRECTOR	0.30	X			0	0	0
DENNIS ULRICH
DIRECTOR	0.30	X			0	0	0
BOBBY WILKERSON
DIRECTOR	0.30	X			0	0	0
NABIL ABDALLAH
DIRECTOR	0.30	X			0	0	0
TOM ANDRUSKEVICH
DIRECTOR	0.30	X			0	0	0
DEBBIE AZAR
DIRECTOR	0.30	X			0	0	0
JOHN ESPOSITO
DIRECTOR	0.30	X			0	0	0
REBECCA FOERSTER
DIRECTOR	0.30	X			0	0	0
MICHAEL LANGHAMMER
DIRECTOR	0.30	X			0	0	0
DIPU MEHTA
DIRECTOR	0.30	X			0	0	0
DENNIS PERRY
DIRECTOR	0.30	X			0	0	0
MARK UDELL
DIRECTOR	0.30	X			0	0	0
STEVEN VELASQUEZ
DIRECTOR	0.30	X			0	0	0
JOSH WEINMAN
DIRECTOR	0.30	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	225000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MANDALAY BAY HOTEL	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3950 LAS VEGAS BOULEVARD	AddressLine1
City	SOUTH LAS VEGAS	City
State	NV	State
ZIP Code	89119	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SPECIAL EVENTS VENUE	DescriptionOfServices
Compensation	450000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	2633238	FundraisingEvents
All Other Contributions	669901	AllOtherContributions
Noncash Contributions	27143	NoncashContributions
Total Contributions	3303139	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1538	TotalRevenueColumn
Exclusion	$1,538	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2633238	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	487240	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-487240	TotalRevenueColumn
Exclusion	-$487,240	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2817437	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$485,702	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2100750	Total
Program Services	2100750	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	225000	Total
Management And General	225000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	55497	Total
Management And General	55497	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15422	Total
Management And General	15422	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12655	Total
Management And General	12655	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15083	Total
Management And General	15083	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9229	Total
Management And General	9229	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20220	Total
Management And General	20220	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56615	Total
Management And General	56615	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30399	Total
Management And General	30399	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27143	Total
Management And General	27143	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16461	Total
Management And General	16461	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3696	Total
Management And General	3696	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2916	Total
Management And General	2916	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
SPECIAL PROGRAMS	145902	145902
POSTAGE AND SHIPPING	15609		15609
CREDIT CARD AND BANK CH	15346		15346
ADVERTISING AND MARKETI	14076	14076
EQUIPMENT RENTAL	4854	4854

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12292	Total
Management And General	12292	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2799165	Total
Program Services	2100750	ProgramServices
Management And General	533583	ManagementAndGeneral
Fundraising	164832	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	2	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	145152	BOY
EOY	850573	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	377885	BOY
EOY	203000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2539	BOY
EOY	1300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16632	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5544	BOY
EOY	1848	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	400426	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	931546	BOY
EOY	1056723	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	104802	BOY
EOY	116707	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	455000	BOY
EOY	550000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	559802	BOY
EOY	666707	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	371744	BOY
EOY	390016	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371744	BOY
EOY	390016	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	931546	BOY
EOY	1056723	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	18272	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4877380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4276317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2208754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3541571	CurrentTaxYearMinus1Year
Current Tax Year	3275997	CurrentTaxYear
Total	18180019	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356326	CurrentTaxYearMinus4Years
Total	356326	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5233706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4276317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2208754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3541571	CurrentTaxYearMinus1Year
Current Tax Year	3275997	CurrentTaxYear
Total	18536345	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	18536345	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2792	CurrentTaxYearMinus1Year
Current Tax Year	1538	CurrentTaxYear
Total	135233	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2792	CurrentTaxYearMinus1Year
Current Tax Year	1538	CurrentTaxYear
Total	135233	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	696118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236181	CurrentTaxYearMinus1Year
Current Tax Year	345674	CurrentTaxYear
Total	1965632	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6016972	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4648591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2567894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3780544	CurrentTaxYearMinus1Year
Current Tax Year	3623209	CurrentTaxYear
Total	20637210	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89820	PublicSupportPercentage509
Prior Year Support Percentage	0.90260	PriorYearSupportPercentage
Investment Income Percentage	0.00660	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00950	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18480	OtherCostOrOtherBasis
Depreciation	16632	Depreciation
Book Value	1848	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1848	TotalOfBookValueLandBuildings
Total Revenue	2817437	TotalRevenue
Total Expenses	2799165	TotalExpenses
Excess Or Deficit For Year	18272	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	18272	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2817437	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2817437	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2817437	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2799165	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2799165	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2799165	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER DANCE	NameOfEvent1
Gross Receipts Event1	2633238	GrossReceiptsEvent1
Charitable Contributions Event1	2633238	CharitableContributionsEvent1
Rent Facility Costs Event1	450000	RentFacilityCostsEvent1
Other Direct Expenses Event1	37240	OtherDirectExpensesEvent1
Gross Receipts Total	2633238	GrossReceiptsTotal
Charitable Contributions Total	2633238	CharitableContributionsTotal
Rent Facility Costs Total Events	450000	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	37240	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	487240	DirectExpenseSummaryEvents
Net Income Summary	-487240	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	500000	DONATION
NATIONAL CASA ASSOCIATION
100 WEST HARRISON AVENUE	SEATTLE	WA	98119	911255818	501(C)(3)	500000	DONATION
MAKE-A-WISH FOUNDATION OF AMERICA
3550 NO CENTRAL AVE STE 300	PHOENIX	AZ	85012	860481941	501(C)(3)	500750	DONATION
ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION
1140 CONNECTICUT AVE NW STE 200	WASHINGTON	DC	20036	954191698	501(C)(3)	500000	DONATION
MAKE-A-WISH FOUNDATION INTERNATIONAL
4041 NO CENTRAL AVENUE	PHOENIX	AZ	85012	860726985	501(C)(3)	50000	DONATION
SANTA AMERICA INC
308 BELROSE AVENUE STE 200	DAPHNE	AL	36526	201943073	501(C)(3)	25000	DONATION
SAVE THE CHILDREN
54 WILTON ROAD	WESTPOORT	CT	06881	060726487	501(C)(3)	25000	DONATION
(no name)
							DONATION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DAVID ROCHA	NamePerson
Base Compensation Filing Org	225000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	12764	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	7369	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	245133	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	RENT EXPENSE	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	27143	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY APPROPRIATE OFFICIALS BEFORE FILING.
	ONCE A YEAR THE ORGANIZATION SENDS OUT MEMO AND ANNOUNCES AT MEETINGS THAT EMPLOYEES MUST REPORT ANY CONFLICTS OF INTEREST	FORM 990, PART VI, SECTION B, LINE 12C
	COMPENSATION IS DETERMINED ONCE A YEAR AT AN ANNUAL REVIEW AND COMPARED TO SIMILAR POSITIONS OUTSIDE OF THE ORGANIZATION	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, BY EMAIL, FAX OR MAIL.	FORM 990, PART VI, SECTION C, LINE 19
CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	DAVID ROCHA - 52 VANDERBILT AVE 19TH FL, NEW YORK, NY 10017.	FORM 990, PART VII
	THERE HAS BEEN CHANGE IN PROCESS FROM PREVIOUS YEAR.