FRANCES POPE MEMORIAL FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES POPE MEMORIAL FOUNDATION INC (EIN 13-3605053)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349302906
- Schema version
- 2011v1.2
- 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 | 2012-05-15T10:36:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112355064 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133605053 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES POPE MEMORIAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 8666350853 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST 81ST STREET NO 20A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100285829 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH CHASE | Name |
| Title | TREASURER | Title |
| Phone | 8666350853 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON SIESS | Name |
| PTIN | P00027748 | PTIN |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY O'DOWD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST 81ST STREET NO 20A | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100285829 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 553337 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FRANCESPOPEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FRANCES POPE MEMORIAL FOUNDATION IS TO ASSIST FAMILIES CARING FOR A CHILD WITH CANCER BY HELPING TO PAY SOME OF THE EXPENSES NOT COVERED BY INSURANCE IN ORDER TO HELP THEM FOCUS ON THEIR MOST IMMEDIATE CONCERN, GETTING THEIR CHILD WELL. SINCE ITS INCEPTION, THE FOUNDATION HAS ASSISTED COUNTLESS FAMILIES IN THEIR ORDEAL OF CARING FOR THEIR SERIOUSLY ILL CHILD. THE ASSISTANCE HAS TAKEN ON A VARIETY OF FORMS, ALWAYS WITH THE AIM OF RESPONDING TO THE UNIQUE NEEDS OF EACH INDIVIDUAL FAMILY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 266188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 322481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -14952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 490 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 270162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 340579 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 123145 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 136465 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44766 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95260 | OtherExpensePriorYear |
| Other Expenses Current Year | 115007 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 304050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 296238 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33888 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44341 | RevenuesLessExpensesCY |
| Total Assets BOY | 247089 | TotalAssetsBOY |
| Total Assets EOY | 280025 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 247089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 253821 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE FRANCES POPE MEMORIAL FOUNDATION IS TO ASSIST FAMILIES CARING FOR A CHILD WITH CANCER BY HELPING TO PAY SOME OF THE EXPENSES NOT COVERED BY INSURANCE IN ORDER TO HELP THEM FOCUS ON THEIR MOST IMMEDIATE CONCERN, GETTING THEIR CHILD WELL. SINCE ITS INCEPTION, THE FOUNDATION HAS ASSISTED COUNTLESS FAMILIES IN THEIR ORDEAL OF CARING FOR THEIR SERIOUSLY ILL CHILD. THE ASSISTANCE HAS TAKEN ON A VARIETY OF FORMS, ALWAYS WITH THE AIM OF RESPONDING TO THE UNIQUE NEEDS OF EACH INDIVIDUAL FAMILY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 207109 | Expense |
| Revenue | 322481 | Revenue |
| Description | THE FOUNDATION HELPS TO PAY MORTGAGE, RENT, CAR, ELECTRIC, WATER, PHONE, FOOD, AND OTHER HOUSEHOLD EXPENSE PAYMENTS. WE ALSO HELP WITH TRAVEL, ACCOMMODATIONS AND LIVING EXPENSES FOR FAMILIES RECEIVING MEDICAL CARE WHEN AWAY FROM HOME. THE ORGANIZATION HAS BEEN ABLE TO FUND AND CONTINUE TO SUPPORT THE ANDREW BAEUMLER TECHNOLOGY PROGRAM AT THE MOUNT SINAI KRAVIS CHILDREN'S HOSPITAL TO ENHANCE THE QUALITY OF LIFE FOR PEDIATRIC ONCOLOGY PATIENTS DURING HOSPITALIZATION. THIS PROGRAM ALLOWS SERIOUSLY ILL CHILDREN IN THE HOSPITAL ENVIRONMENT TO COPE AND ADJUST THROUGH COMMUNICATION, INTERACTION, ENTERTAINMENT AND EDUCATION. IN ADDITION WE PROVIDE FUNDS TO COVER A PORTION OF A FULL TIME FELLOW ON STAFF AT THE PEDIATRIC HEMATOLOGY/ONCOLOGY DEPARTMENT AT THE NYU MEDICAL CENTER. THESE FUNDS ARE VITAL TO CONTINUE TO TRAIN NEW DOCTORS TO BECOME EXPERT IN THE CARE OF CHILDREN WITH CANCER AND TO SEEK NEW METHODS OF COMBATING CANCER. | Description |
| Total Program Service Expense | 207109 | 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 | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 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 | MARY O'DOWD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127728616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST 81ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY O'DOWD | ||||||
| PRESIDENT | 40.00 | X | X | 40000 | 0 | 0 |
| ROBERT POPE | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH CHASE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TRACY SULLIVAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEANNE CLUESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE DONOHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN DONOHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS KINNALLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AUSTIN MCCANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA CLANCY MCCARTHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS O'GRADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY O'NEILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN PREIMESBERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU STEINCKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANN WALDMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WIPF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40000 | 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 | 322481 | FundraisingEvents |
| Total Contributions | 322481 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600 | TotalRevenueColumn |
| Exclusion | $600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3645 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3755 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -110 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -110 | TotalRevenueColumn |
| Exclusion | -$110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179289 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 322481 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 179289 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 34695 | GrossIncomeGaming |
| Gaming Direct Expenses | 29714 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4981 | TotalRevenueColumn |
| Exclusion | $4,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12627 | TotalRevenueColumn |
| Exclusion | $12,627 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12627 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,098 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23375 | Total |
| Program Services | 23375 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113090 | Total |
| Program Services | 113090 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 30000 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485 | Total |
| Program Services | 1114 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3281 | Total |
| Program Services | 2461 | ProgramServices |
| Management And General | 328 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5411 | Total |
| Management And General | 5411 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14530 | Total |
| Program Services | 248 | ProgramServices |
| Management And General | 14232 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075 | Total |
| Program Services | 4075 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53090 | Total |
| Program Services | 3304 | ProgramServices |
| Management And General | 16800 | ManagementAndGeneral |
| Fundraising | 32986 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278 | Total |
| Fundraising | 2278 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5576 | Total |
| Program Services | 518 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
| Fundraising | 4990 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003 | Total |
| Program Services | 753 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM CORDINATOR | 24000 | 24000 | ||
| PUBLIC RELATIONS | 3038 | 3038 | ||
| REPAIRS AND MAINTENANCE | 1511 | 1133 | 151 | 227 |
| MISCELLANEOUS | 414 | 414 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81 | Total |
| Management And General | 81 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296238 | Total |
| Program Services | 207109 | ProgramServices |
| Management And General | 41733 | ManagementAndGeneral |
| Fundraising | 47396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239894 | BOY |
| EOY | 42650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 194281 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4463 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3755 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437 | BOY |
| EOY | 26594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247089 | BOY |
| EOY | 280025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15554 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 26204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247089 | BOY |
| EOY | 253821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247089 | BOY |
| EOY | 253821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247089 | BOY |
| EOY | 280025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 44341 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -37609 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322481 | CurrentTaxYear |
| Total | 1021384 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322481 | CurrentTaxYear |
| Total | 1021384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 234596 | AmountsSubstContributorsTotal |
| Public Support Total170 | 786788 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -14952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 4100 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17608 | CurrentTaxYear |
| Total | 36534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1062018 | TotalSupport |
| Public Support Pertcentage170 | 0.74080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72590 | PublicSupportPertcentPriorYear |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4463 | OtherCostOrOtherBasis |
| Depreciation | 4463 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT DEPOSITS | Description |
| Book Value | 26594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 26594 | TotalBookValueOtherAssets |
| Total Revenue | 340579 | TotalRevenue |
| Total Expenses | 296238 | TotalExpenses |
| Excess Or Deficit For Year | 44341 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 44341 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 340579 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 340579 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 340579 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 296238 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 296238 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 296238 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 740. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRIENDSHIP BALL | NameOfEvent1 |
| Gross Receipts Event1 | 439874 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 290022 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 149852 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 100551 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 49301 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 61896 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32459 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29437 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 22943 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6494 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 501770 | GrossReceiptsTotal |
| Charitable Contributions Total | 322481 | CharitableContributionsTotal |
| Gross Revenue Total Events | 179289 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 123494 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 55795 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 179289 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 34695 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 8225 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 21489 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 34695 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 8225 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 21489 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 29714 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 4981 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK'S BOOKEEPING | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEST 24TH STREET 3F | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ALSACST JUDE CHILDREN'S HOSPITAL | |||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | 5000 | FMV | N/A | GENERAL SUPPORT |
| FIRSTGIVINGCOM SNACK & KIDS | |||||||||
| 220 EAST 86TH ST LL | NEW YORK | NY | 10028 | 205934666 | 501(C)(3) | 5000 | FMV | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DIRECT CASH ASSISTANCE TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. | TypeOfGrant |
| Number Of Recipients | 63 | NumberOfRecipients |
| Amount Of Cash Grant | 113090 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS FOR FAMILIES ARE REFERRED BY SOCIAL WORKERS, PHYSICIANS, BOARD MEMBERS OR SUPPORTERS OF THE FOUNDATION. BEFORE FUNDS ARE DISTRIBUTED THE NEED IS VERIFIED & DOCUMENTED THROUGH SOCIAL WORKER OR PHYSICIAN. THE FAMILY IS INTERVIEWED BY TELEPHONE BY OUR FAMILY COORDINATOR OR PRESIDENT TO DETERMINE MOST PRESSING NEEDS. THE FAMILY IS REQUIRED TO SEND AN ACKNOLWEDGEMENT OF RECEIPT OF FUNDS, PHOTO OF THE CHILD AND RECEIPTS WHEN POSSIBLE. THE FOUNDATION'S PERSONNEL KEEP TRACK OF FAMILY'S STATUS AND CONTINUES SUPPORT AS NEEDED. EACH YEAR THE HOSPITALS SEND A FORMAL REQUEST FOR FUNDING, A REASON FOR NEEDING FUNDS, AN UPDATE ON HOW FUNDS WERE USED, AND PERMISSION TO SHARE THEIR TESTIMONIALS AND OUTCOME WITH DONORS. GRANTS TO ORGANIZATIONS MUST SEND A FORMAL REQUEST FOR FUNDS STATING THE REASON FOR NEEDING FUNDS, FOLLOW UP WITH AN UPDATE ON HOW FUNDS WERE USED AND PERMISSION FOR US TO SHARE THIS INFORMATION WITH OUR DONORS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY O'DOWD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT AND BOARD MEMBER OF ORGANIZATION | Relationship |
| Amount Of Transaction | 40000 | AmountOfTransaction |
| Description Of Transaction | MARY RECEIVES COMPENSATION FROM THE ORGANIZATION AS AN OFFICER OF THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARY O'DOWD, PRESIDENT OF THE BOARD, AND ROBERT A. POPE, VICE-PRESIDENT OF THE BOARD ARE FORMER SPOUSES. DEBBIE DONAHUE, BOARD DIRECTOR, AND MARTIN DONAHUE, BOARD DIRECTOR, ARE SIBLINGS. TRACY SULLIVAN, BOARD DIRECTOR, AND ROBERT A. POPE, VICE-PRESIDENT OF THE BOARD, ARE COUSINS. MARY O'DOWD, PRESIDENT OF THE BOARD IS AUNT TO JOSEPH CHASE, TREASURER OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD BEFORE FILING WITH THE IRS. THE AUDITED FINANCIAL STATEMENTS, WHICH ARE THE BASIS OF FORM 990, ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY STATEMENT SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -37,609. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REPORTED ON AN ACCRUAL BASIS. THE ORGANIZATION'S FORM 990 HAS BEEN FILED ON A CASH BASIS FOR PRIOR YEARS. EFFECTIVE JANUARY 1ST, 2011, THE ORGANIZATION IS ELECTING TO CHANGE THEIR FORM 990 REPORTING METHOD FROM CASH BASIS TO ACCRUAL BASIS. THE NET ASSETS OR FUND BALANCES AT DECEMBER 31, 2011 RECONCILE AS FOLLOWS: NET ASSETS AT JANUARY 1, 2011 247,089 (FORM 990, PART I, LINE 22 (PRIOR YEAR)) CURRENT YEAR ACCRUAL BASIS INCOME 44,341 (FORM 990, SCHEDULE D, PART XI, LINE 10) 481(A) ADJ. - PRIOR PERIOD ADJ. (37,609) (FORM 990, PART XI, LINE 5) NET ASSETS AT DECEMBER 31, 2011 253,821 (FORM 990, PART I, LINE 22 (CURRENT YEAR)) NET ASSETS PER AUDITED FINANCIAL STATEMENTS AT DECEMBER 31, 2011 253,821 | ||
| FORM 990, PART XII, LINE 2(C) | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments