FURP.ORG / PUBLIC DATA EXPLORER

THE SOMEBODY CARES FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE SOMEBODY CARES FOUNDATION (EIN 20-1612967)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-22
IRS object ID
201231749349300428
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

FieldValueIRS element (for citing)
Timestamp2012-06-22T12:01:04-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARINI & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1191 WOODPORT RD STE 205AddressLine1
CitySPARTACity
StateNJState
ZIP Code07871ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201612967EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOMEBODY CARES FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOMENameControl
Phone9737291801Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 SCHOOLHOUSE RDAddressLine1
CityMANCHESTER TOWNSHIPCity
StateNJState
ZIP Code08759ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHOWARD HAUCKName
TitlePRESIDENTTitle
Phone9737291801Phone
Date Signed2012-06-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNED MARININame
Phone9737291801Phone
Date Prepared2012-06-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHOWARD HAUCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line148 SCHOOLHOUSE RDAddressLine1
CityWHITINGCity
StateNJState
ZIP Code08759ZIPCode
FieldValueIRS element (for citing)
Gross Receipts37930GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission Descriptionsupporting organization for public charityActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year100000ContributionsGrantsPriorYear
Contributions Grants Current Year10000ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year162828InvestmentIncomePriorYear
Investment Income Current Year27930InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year262828TotalRevenuePriorYear
Total Revenue Current Year37930TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year60000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY60000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year10314OtherExpensePriorYear
Other Expenses Current Year13774OtherExpensesCurrentYear
Total Expenses Prior Year70314TotalExpensesPriorYear
Total Expenses Current Year73774TotalExpensesCurrentYear
Revenues Less Expenses Prior Year192514RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-35844RevenuesLessExpensesCY
Total Assets BOY2218409TotalAssetsBOY
Total Assets EOY2163136TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2218409NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2163136NetAssetsOrFundBalancesEOY
Mission Descriptionsupporting organization for public charityMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense73774Expense
Revenue37930Revenue
DescriptionPROVIDE FUNDING TO A PUBLIC CHARITY. THIS FOUNDATION SUPPORTS A PUBLIC CHARITY CALLED SOMEBODY CARES INC. THIS FOUNDATION WAS FORMED WITH THE ASSISTANCE OF THE EXEMPT ORGANIZATION DIVISION OF THE IRS IN MAKING THIS ORGANIZATGION A SUPPORTING ORGANZIATION FOR ANOTHER NON PROFIT PUBLIC CHARITYDescription
Total Program Service Expense73774TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SOMEBODY CARES FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9737291801TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line148AddressLine1
CityWHITINGCity
StateNJState
ZIP Code08759ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonSEE ATTACHEDNamePerson
Titlelist of board membersTitle
Average Hours Per Week3.00AverageHoursPerWeek
Individual Trustee Or DirectorXIndividualTrusteeOrDirector
Reportable Comp From Organization0ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions10000AllOtherContributions
Total Contributions10000TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27930TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column37930TotalRevenueColumn
Related Or Exempt Function Income27930RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total60000Total
Program Services60000ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7943Total
Program Services7943ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4563Total
Program Services4563ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total243Total
Program Services243ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionRegistration feesDescription
Total25Total
Program Services25ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total73774Total
Program Services73774ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12840BOY
EOY13254EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis727LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY727EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2205569BOY
EOY2149155EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2218409BOY
EOY2163136EOY

Total Liabilities TotalLiabilities

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2218409BOY
EOY2163136EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2218409BOY
EOY2163136EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2218409BOY
EOY2163136EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-35844ReconcilationRevenueExpenses
Reconcilation Other Changes-19429ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOMEBODY CARES INC - 48 WHITING NJ 08759BusinessNameLine1
FieldValueIRS element (for citing)
EIN222176240EIN
Type Of Organization501c3TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$60,000Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts60000SumOfAmounts
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis727OtherCostOrOtherBasis
Book Value727BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings727TotalOfBookValueLandBuildings
Total Revenue37930TotalRevenue
Total Expenses73774TotalExpenses
Excess Or Deficit For Year-35844ExcessOrDeficitForYear
Net Unrealized GL On Investments-19429NetUnrealizedGLOnInvestments
Total Adjustments-19429TotalAdjustments
Excess Or Deficit Per FS-55273ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt37930TotRevenueEtcAuditedFinclStmt
Revenue Subtotal37930RevenueSubtotal
Total Revenue Per Form99037930TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt93203TotExpensesEtcAuditedFinclStmt
Other Expenses Included19429OtherExpensesIncluded
Expenses Not Rptd F99019429ExpensesNotRptdF990
Expenses Subtotal73774ExpensesSubtotal
Total Expenses Per Form99073774TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1SOMEBODY CARES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line148 SCHOOLHOUSE RDAddressLine1
CityWHITINGCity
StateNJState
ZIP Code08759ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient222176240EINOfRecipient
IRC Section501c3IRCSection
Amount Of Cash Grant60000AmountOfCashGrant
Method Of Valuationn/aMethodOfValuation
Description Of Non Cash Assistancen/aDescriptionOfNonCashAssistance
Purpose Of GrantcharityPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationThe grantee supplies to the grantor an accouting of the expendituresExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 12cboard members and officers must disclose conflicts to the board in writing every yr
Pt VI, Line 15no payroll - all volunteers
Pt VI, Line 7amembers of the current board elect new members after their term expires
Pt VI, Line 7bofficer decisions must be approved by the board of directors
Pt VI, Line 8aall meetings are documented in minutes
Pt VI, Line 8ball meetings are documented in minutes
Pt VI, Line 19the organization's policies are available for public inspection with reasonable notice
Pt VI, Line 11athe organizations board approves the 990 tax return
Pt XIunrealized losses not on 990

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SOMEBODY CARES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line148 SCHOOLHOUSE RDAddressLine1
CityWHITINGCity
StateNJState
ZIP Code08759ZIPCode
FieldValueIRS element (for citing)
EIN222176240EIN
Primary ActivitiesCHARITYPrimaryActivities
Legal Domicile StateNJLegalDomicileState
Exempt Code Section501c3ExemptCodeSection
Public Charity StatusactivePublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1SOMEBODY CARES INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypebmTransactionType
Method Of Amt DeterminationcostMethodOfAmtDetermination