VALERIE FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VALERIE FUND (EIN 22-2126867)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349302412
- 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
- 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 | 2012-11-15T10:24:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221655803 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | 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 | 222126867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VALERIE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALE | NameControl |
| Phone | 9737610422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 MILLBURN AVENUE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY KIRSCHNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9737610422 | Phone |
| Date Signed | 2012-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | 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 | BARRY KIRSCHNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 MILLBURN AVENUE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3955322 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEVALERIEFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE VALERIE FUND IS A 501(C)3 NOT FOR PROFIT ORGANIZATION ESTABLISHED ON 1976 IN MEMORY OF NINE YEAR OLD VALERIE GOLDSTEIN BY HER PARENTS, ED AND SUE. THE VALERIE FUND'S MISSION IS TO PROVIDE SUPPORT FOR THE COMPREHENSIVE HEALTH CARE OF CHILDREN WITH CANCER AND BLOOD DISORDERS. FAMILIES TURN TO THE VALERIE FUND BECAUSE OF THE UNIQUE COMBINATION OF MEDICAL CARE, COUNSELING, AND OTHER SERVICES IT PROVIDES. THE VALERIE FUND CHILDREN'S CENTERS COMPRISE THE LARGEST NETWORK OF HEALTHCARE FACILITIES FOR CHILDREN WITH CANCER AND BLOOD DISORDERS IN NEW JERSEY, AND ONE OF THE LARGEST IN THE NATION. THE SEVEN CENTERS HOST APPROXIMATELY 25,000 PATIENT VISITS EACH YEAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2052255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2099984 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10272 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 249812 | OtherRevenuePriorYear |
| Other Revenue Current Year | 974288 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2312339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3081395 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1007589 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1025980 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 650672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 678475 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 323524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 456598 | OtherExpensePriorYear |
| Other Expenses Current Year | 511092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2114859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2215547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197480 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 865848 | RevenuesLessExpensesCY |
| Total Assets BOY | 3368875 | TotalAssetsBOY |
| Total Assets EOY | 4244426 | TotalAssetsEOY |
| Total Liabilities BOY | 597411 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 605320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2771464 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3639106 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO RAISE FUNDS TO SUPPORT COMPREHENSIVE HEALTH CARE FOR CHILDREN WITHCANCER AND BLOOD DISORDERS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1208025 | Expense |
| Grants | 1025980 | Grants |
| Description | THE VALERIE FUND SUPPORTS THE CHILD LIFE ACTIVITIES AND SOCIAL WORK PROGRAMS AT SEVEN HOSPITAL-BASED VALERIE FUND CENTERS IN NEW YORK & NEW JERSEY. CHILDREN AND THEIR FAMILIES VISITED THE CENTERS APPROXIMATELY 25,000 TIMES IN 2011 TO BE TREATED FOR CANCER AND OTHER BLOOD DISORDERS. THE VALERIE FUND ALSO HOSTS SEVERAL HOLIDAY PARTIES AT VARIOUS TIMES DURING THE YEAR. HOLIDAY FUNCTIONS HOSTED BY TVF DURING 2011 SERVED APPROXIMATELY 2500 PATIENTS AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 364083 | Expense |
| Description | THE VALERIE FUND OPERATES CAMP HAPPY TIMES, A FREE ONE-WEEK CAMP FOR CHILDREN WITH CANCER. CAMP HAPPY TIMES SERVES BETWEEN 175 AND 200 CHILDREN AND TEENAGE PATIENT LEADERS-IN-TRAINING. ADDITIONALLY, SUBSIDY FUNDING WAS PROVIDED FOR 50-75 CHILDREN WITH BLOOD DISORDERS TO ATTEND OTHER CAMP PROGRAMS DESIGNED FOR THEIR NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221945 | Expense |
| Description | THE VALERIE FUND ENGAGES IN YEAR ROUND ADVOCACY AND SUPPORT FOR THE CHILDREN TREATED WITH CANCER AND BLOOD DISORDERS. BEYOND PSYCHOSOCIAL CARE PROVIDED FOR YEAR ROUND, EACH DECEMBER CHILDREN TREATED AT EACH OF THE CENTERS ARE INVITED TO ENJOY FESTIVE HOLIDAY PARTIES WITH THEIR PARENTS AND SIBLINGS. THESE PARTIES BRING TOGETHER AS MANY AS 500 AT A TIME FOR JOYOUS HOLIDAY CELEBRATIONS WHERE PATIENTS CAN ENJOY THEIR CAREGIVERS IN AN ENTIRELY DIFFERENT SETTING. THE FUND HAS CREATED A SCHOLARSHIP PROGRAM TO PROMOTE THE CONTINUED EDUCATION AND ADVANCEMENT OF CHILDREN TREATED AT THE CENTERS. IT ALSO DISTRIBUTES SPORTING AND EVENT TICKETS PROVIDED BY DONORS TO ENHANCE THE PSYCHOLOGICAL AND EMOTIONAL CARE OF THE CHILDREN UNDER TREATMENT AS WELL AS ACTS YEAR-ROUND ON BEHALF OF ALL CHILDREN FIGHTING THESE DISEASES REGIONALLY AS WELL AS NATIONALLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1794053 | 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 | 1 | 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 | 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 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY KIRSCHNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737610422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 MILLBURN AVE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MERRIE BERNSTEIN | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 | |
| JULIE RUBINSTEIN | |||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| BRIAN FUHRO ESQ | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JODI ROSENBERG ESQ | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JUDY ABRAMS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GAIL P COHEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TARA FAVORS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK GALL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA GELBAND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ABBY GOLDBERG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFF GREENHOLTZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TIM HARTNETT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID NOVAK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GLENN SCHIFFMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DEBBIE SCHILLER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DIANE YOUNG MD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BARRY KIRSCHNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 147082 | 4382 | ||
| BERNICE FLANDERS | |||||||
| EVENTS DIRECTOR | 40.00 | 0 | 108151 | 3094 | X | ||
| LORI B ABRAMS | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0 | 125581 | 21751 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 380814 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29227 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 374445 | FundraisingEvents |
| All Other Contributions | 1725539 | AllOtherContributions |
| Total Contributions | 2099984 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9303 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 252290 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 254470 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2180 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2180 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1593745 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 374445 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 619457 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 974288 | TotalRevenueColumn |
| Exclusion | $974,288 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3081395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $974,288 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025980 | Total |
| Program Services | 1025980 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151464 | Total |
| Program Services | 82084 | ProgramServices |
| Management And General | 17560 | ManagementAndGeneral |
| Fundraising | 51820 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428053 | Total |
| Program Services | 231895 | ProgramServices |
| Management And General | 49824 | ManagementAndGeneral |
| Fundraising | 146334 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8551 | Total |
| Program Services | 4688 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
| Fundraising | 3004 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37699 | Total |
| Program Services | 20670 | ProgramServices |
| Management And General | 3787 | ManagementAndGeneral |
| Fundraising | 13242 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52708 | Total |
| Program Services | 28898 | ProgramServices |
| Management And General | 5295 | ManagementAndGeneral |
| Fundraising | 18515 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 5652 | ProgramServices |
| Management And General | 1884 | ManagementAndGeneral |
| Fundraising | 4464 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154915 | Total |
| Program Services | 122716 | ProgramServices |
| Management And General | 7313 | ManagementAndGeneral |
| Fundraising | 24886 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22461 | Total |
| Program Services | 11000 | ProgramServices |
| Management And General | 1742 | ManagementAndGeneral |
| Fundraising | 9719 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15530 | Total |
| Program Services | 8079 | ProgramServices |
| Management And General | 2211 | ManagementAndGeneral |
| Fundraising | 5240 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATIONS | 118781 | 83988 | 2327 | 32466 |
| OTHER PROGRAM EXPENSES | 47569 | 47569 | ||
| TRANSPORTATION | 38753 | 37839 | 228 | 686 |
| SUPPLIES | 36934 | 30880 | 1438 | 4616 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64149 | Total |
| Program Services | 52115 | ProgramServices |
| Management And General | 3502 | ManagementAndGeneral |
| Fundraising | 8532 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215547 | Total |
| Program Services | 1794053 | ProgramServices |
| Management And General | 97970 | ManagementAndGeneral |
| Fundraising | 323524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310905 | BOY |
| EOY | 2904769 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52740 | BOY |
| EOY | 232759 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314620 | BOY |
| EOY | 385625 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97223 | BOY |
| EOY | 62875 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75873 | BOY |
| EOY | 97588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 446690 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 174413 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245671 | BOY |
| EOY | 272277 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161843 | BOY |
| EOY | 163533 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 125000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368875 | BOY |
| EOY | 4244426 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89911 | BOY |
| EOY | 71888 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487500 | BOY |
| EOY | 400000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 133432 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597411 | BOY |
| EOY | 605320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403044 | BOY |
| EOY | 2099903 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401528 | BOY |
| EOY | 570328 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966892 | BOY |
| EOY | 968875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2771464 | BOY |
| EOY | 3639106 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368875 | BOY |
| EOY | 4244426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 865848 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1794 | 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 | 1526799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1603010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1425819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1807688 | CurrentTaxYear |
| Total | 7695947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1526799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1603010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1425819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1332631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1807688 | CurrentTaxYear |
| Total | 7695947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7695947 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9303 | CurrentTaxYear |
| Total | 182691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7878638 | TotalSupport |
| Gross Receipts From Admissions Etc | 7660241 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96740 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 965391 | BeginningOfYearBalance |
| Contributions | 1983 | Contributions |
| Investment Earnings Or Losses | -1159 | InvestmentEarningsOrLosses |
| Other Expenditures | 250 | OtherExpenditures |
| End Of Year Balance | 965965 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 831410 | BeginningOfYearBalance |
| Contributions | 137180 | Contributions |
| Investment Earnings Or Losses | 2387 | InvestmentEarningsOrLosses |
| Other Expenditures | 5586 | OtherExpenditures |
| End Of Year Balance | 965391 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 339035 | BeginningOfYearBalance |
| Contributions | 487737 | Contributions |
| Investment Earnings Or Losses | 5138 | InvestmentEarningsOrLosses |
| Other Expenditures | 500 | OtherExpenditures |
| End Of Year Balance | 831410 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 321017 | BeginningOfYearBalance |
| Contributions | 25063 | Contributions |
| Investment Earnings Or Losses | 741 | InvestmentEarningsOrLosses |
| Other Expenditures | 7786 | OtherExpenditures |
| End Of Year Balance | 339035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396690 | OtherCostOrOtherBasis |
| Depreciation | 174413 | Depreciation |
| Book Value | 222277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 272277 | TotalOfBookValueLandBuildings |
| Total Revenue | 3081395 | TotalRevenue |
| Total Expenses | 2215547 | TotalExpenses |
| Excess Or Deficit For Year | 865848 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 494 | NetUnrealizedGLOnInvestments |
| Other | $1,300 | OtherAmount |
| Total Adjustments | 1794 | TotalAdjustments |
| Excess Or Deficit Per FS | 867642 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3163508 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 494 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 81619 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 82113 | RevenueNotRptdF990 |
| Revenue Subtotal | 3081395 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3081395 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2295866 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80319 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 80319 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2215547 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2215547 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND FOR BOTH SPECIFIC PURPOSES AND FOR THE GENERAL SUPPORT OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF DECEMBER 31, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FUND'S TAX POSITION THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST US IN EVALUATING THE FUND'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IN-KIND EXPENSE INCLUDED IN PREPAID EXPENSS 1,300. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THANKSGIVING BALL | NameOfEvent1 |
| Gross Receipts Event1 | 641875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 125925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 515950 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 50113 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 75219 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 9000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 54071 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 544797 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 544797 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 25422 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 8598 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2000 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7902 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 110516 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 781461 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 248520 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 532941 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 41112 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 108108 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 127339 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1968133 | GrossReceiptsTotal |
| Charitable Contributions Total | 374445 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1593688 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 116647 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 191925 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 16902 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 291926 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 619400 | DirectExpenseSummaryEvents |
| Net Income Summary | 974288 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| VALERIE FUND CHILDREN'S CENTER - NEWARK BETH ISRAEL HOSPITAL | |||||||
| 201 LYONS AVE | NEWARK | NJ | 07112 | 222587176 | 501(C)(3) | 200000 | SUPPORT OF CHILDREN'S CENTER |
| VALERIE FUND CHILDREN'S CENTER - ST BARNABUS MEDICAL CENTER | |||||||
| 94 OLD SHORT HILLS RD | LIVINGSTON | NJ | 07039 | 222378422 | 501(C)(3) | 264920 | SUPPORT OF CHILDREN'S CENTER |
| VALERIE FUND CHILDREN'S CENTER - OVERLOOKMORRISTOWN HOSPITAL | |||||||
| 33 OVERLOOK RD SUITE 211 | SUMMIT | NJ | 07901 | 510194054 | 501(C)(3) | 232560 | SUPPORT OF CHILDREN'S CENTER |
| VALERIE FUND CHILDREN'S CENTER - MONMOUTH MEDICAL CENTER | |||||||
| 300 SECOND AVE | LONG BRANCH | NJ | 07740 | 222456079 | 501(C)(3) | 113500 | SUPPORT OF CHILDREN'S CENTER |
| VALERIE FUND CHILDREN'S CENTER - NY PRESBYTRIAN HOSPITAL | |||||||
| 622 WEST 168TH ST | NEW YORK | NY | 10032 | 743066193 | 501(C)(3) | 95000 | SUPPORT OF CHILDREN'S CENTER |
| VALERIE FUND CHILDREN'S CENTER - CHILDHOSPOF PHILANJ SECTION OF HEMONC | |||||||
| 1012 LAUREL OAK RD | VOORHEES | NJ | 08043 | 232237932 | 501(C)(3) | 120000 | SUPPORT OF CHILDREN'S CENTER |
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: THE ORGANIZATION MONITORS GRANT FUNDS TO HOSPITAL CENTERS ON A QUARTERLY BASIS AS STATUS REPORTS ARE SENT TO THE MAIN OFFICE. FUNDS TO BE ALLOCATED TO EACH CENTER IS DETERMINED ANNUALLY DURING THE BUDGET PLANNING PROCESS WITH THE BOARD. SCHOLARSHIP APPLICATIONS ARE REVIEWED AND VOTED ON BY THE BOARD. SCHOLARSHIP RECEIPIENTS ARE VALERIE FUND PEDIATRIC PATIENTS ENTERING COLLEGE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | BARRY KIRSCHNER | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 147082 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 4382 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 151464 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 250400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CAMP SUPPLIES | 1 | 40364 | FAIR MARKET VALUE |
| X | SPORTS TICKETS, TOYS, GAMES, ETC | 41 | 41784 | FAIR MARKET VALUE |
| 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 (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION BROKE OUT PROGRAM SERVICES IN A MORE DETAILED FORMAT IN THE CURRENT YEAR; THE PROGRAMS WERE ALREADY EXISTING. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES MEET AND REPORT BACK TO THE BOARD OF TRUSTEES. IN MOST CASES, THE EXECUTIVE DIRECTOR, DEVELOPMENT OF SPECIAL EVENT DIRECTOR IS IN ATTENDANCE AT COMMITTEE MEETINGS BUT ALL DECISIONS RECOMMENDED BY COMMITTEES ON DEALING WITH VALERIE FUND GOVERNANCE OR FINANCIAL MATTERS NOT PREVIOUSLY APPROVED IN THE ANNUAL BUDGET HAVE TO THEN BE VOTED ON AND APPROVED BY THE BOARD OF TRUSTEES BEFORE ANY ACTIONS ARE TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES REVIEWS ALL INFORMATION ON FORM 990 ALONG WITH OUR OUTSIDE AUDITORS PRIOR TO FILING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH REVIEW AT BOARD MEETINGS AND THROUGH THE NEED FOR DUAL SIGNATURES ON MAJOR EXPENSES TO ENSURE THERE IS NO VIOLATION ON THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES THROUGH REVIEWING INDEPENDENT SALARY SOURCES. THE RESULTS OF THIS REVIEW IS DOCUMENTED IN THE MINUTES OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 494. IN-KIND EXPENSE INCLUDED IN PREPAID EXPENSS 1,300. TOTAL TO FORM 990, PART XI, LINE 5: 1,794. |
| FORM 990, PAGE 11, PART XI, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNT. |
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