I HAVE A DREAM FOUNDATION - NEW JERSEY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
I HAVE A DREAM FOUNDATION - NEW JERSEY INC (EIN 02-0775259)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-07-24
IRS object ID
201222069349300312
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-07-24T09:35:29-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES MUNNS & DOBBINS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115 ESSEX RDAddressLine1
CityPARAMUSCity
StateNJState
ZIP Code076521412ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020775259EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1I HAVE A DREAM FOUNDATION -BusinessNameLine1
Business Name Line2NEWARK NJ PROGRAM INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlIHAVNameControl
Phone2013631766Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 PARKER AVENUEAddressLine1
CityFORT LEECity
StateNJState
ZIP Code07024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJERRY ROBINSONName
TitlePRESIDENTTitle
Phone2013631766Phone
Date Signed2012-07-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN M FLYNNName
Phone2017129800Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJERRY ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11600 PARKER AVENUEAddressLine1
CityFORT LEECity
StateNJState
ZIP Code07024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts100112GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission Description"I HAVE A DREAM" FOUNDATION - NEWARK, NJ PROGRAM, INC. IS A NONPROFIT ORGANIZATION TO MOTIVATE AND EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAM OF MENTORING, TUTORING, AND ENRICHMENT, AND THE PROMISE OF TUITION ASSISTANCE FOR POST-SECONDARY EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year81253ContributionsGrantsPriorYear
Contributions Grants Current Year96343ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6840InvestmentIncomePriorYear
Investment Income Current Year3769InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year88093TotalRevenuePriorYear
Total Revenue Current Year100112TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year56301SalariesEtcPriorYear
Salaries Etc Current Year55728SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year23412OtherExpensePriorYear
Other Expenses Current Year39685OtherExpensesCurrentYear
Total Expenses Prior Year79713TotalExpensesPriorYear
Total Expenses Current Year95413TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8380RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4699RevenuesLessExpensesCY
Total Assets BOY533558TotalAssetsBOY
Total Assets EOY534594TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY533558NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY534594NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission Description"I HAVE A DREAM" FOUNDATION - NEWARK, NJ PROGRAM, INC. IS A NONPROFIT ORGANIZATION TO MOTIVATE AND EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAM OF MENTORING, TUTORING, AND ENRICHMENT, AND THE PROMISE OF TUITION ASSISTANCE FOR POST-SECONDARY EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense81719Expense
Description"I HAVE A DREAM" FOUNDATION - NEWARK, NJ PROGRAM PROVIDES A LONG-TERM PROGRAM OF MENTORING, TUTORING, AND ENRICHMENT, AND THE PROMISE OF TUITION ASSISTANCE FOR POST-SECONDARY EDUCATION.Description
Total Program Service Expense81719TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JEROME ROBINSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2013631766TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11600 PARKER AVENUE 30BAddressLine1
CityFORT LEECity
StateNJState
ZIP Code07024ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JERRY ROBINSON
PRESIDENT1.00XX000
BERNARD ROBINSON
TRUSTEE1.00X000
SAM SCHWARTZ
TRUSTEE1.00X000
JAMES HUDGINS
CHAIRMAN1.00XX000
CHRISTINE LYDON
TRUSTEE1.00X000
ANTHONY SANTIAGO
TRUSTEE1.00X000
DIANE HILL
TRUSTEE1.00X000
DEACON FRANCIS DIXON
SECRETARY1.00XX000
LISA COOPER HUDGINS
TRUSTEE1.00X000
PEGGY BARNETT
TRUSTEE1.00X000
JOSEPH ROTHENBERG
TRUSTEE/TREASURER1.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions96343AllOtherContributions
Total Contributions96343TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3769TotalRevenueColumn
Exclusion$3,769ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column100112TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,769ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total46340Total
Program Services46340ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3823Total
Program Services3823ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5565Total
Program Services5565ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2520Total
Management And General2520ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total715Total
Management And General715ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2153Total
Program Services470ProgramServices
Management And General1683ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1596Total
Management And General1596ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total591Total
Program Services591ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5070Total
Management And General5070ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CAMP1306613066
PARENT/CHILD ACTIVITIES39803980
OTHER PROGRAM SERVICES36293629
EDUCATIONAL SERVICES22562256
FOOD AND SNACKS17861786

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2323Total
Program Services213ProgramServices
Management And General2110ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total95413Total
Program Services81719ProgramServices
Management And General13694ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY532951BOY
EOY418853EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY115056EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY607BOY
EOY685EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY533558BOY
EOY534594EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY533558BOY
EOY534594EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY533558BOY
EOY534594EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY533558BOY
EOY534594EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4699ReconcilationRevenueExpenses
Reconcilation Other Changes-3663ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years402167CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years139319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78833CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81253CurrentTaxYearMinus1Year
Current Tax Year82643CurrentTaxYear
Total784215Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years402167CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years139319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78833CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81253CurrentTaxYearMinus1Year
Current Tax Year82643CurrentTaxYear
Total784215Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total36568AmountsSubstContributorsTotal
Public Support Total170747647PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5939CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18414CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9117CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6840CurrentTaxYearMinus1Year
Current Tax Year3769CurrentTaxYear
Total44079Total
FieldValueIRS element (for citing)
Total Support828294TotalSupport
Public Support Pertcentage1700.90260PublicSupportPertcentage170
Public Support Pertcent Prior Year0.42300PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2FORM 990 PART VI LINE 2: JERRY ROBINSON AND BERNARD ROBINSON HAVE A FAMILY RELATIONSHIP. JAMES HUDGINS AND LISA COOPER HUDGINS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 PART VI LINE 11A: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, AN ELECTRONIC OR PAPER COPY IS SENT TO MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS. ANY COMMENTS AND QUESTIONS CONCERNING THE 990 ARE DISCUSSED WITH MANAGEMENT AND APPROPRIATE ACTIONS ARE TAKEN WHEN NECESSARY BEFORE FILING WITH THE IRS.
FORM 990 PAGE 6 PART VI LINE 19: "I HAVE A DREAM" FOUNDATION MAKES IT FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF TH INTERNAL REVENUE CODE BY POSTING OF THE RETURN ON FOUNDATIONCENTER.ORG.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:PRIOR PERIOD ADJUSTMENTS: -3,663.FORM 990, PART XI, LINE 5:

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