TOMORROWS CHILDRENS FUND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TOMORROWS CHILDRENS FUND INC (EIN 13-3155199)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201232079349300728
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-25T10:57:27-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223491267 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf Saltzman Manganelli Pfeil & Tendler | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Passaic Avenue 3rd Floor | AddressLine1 |
| City | Fairfield | City |
| State | NJ | State |
| ZIP Code | 07004 | 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 | 133155199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMORROWS CHILDREN'S FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOMO | NameControl |
| Phone | 2019965500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HOFFMAN | Name |
| Title | Executive Director | Title |
| Phone | 2019965500 | Phone |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK TENDLER | Name |
| PTIN | P00239728 | PTIN |
| Phone | 9738089500 | 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 | LYNN HOFFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1223696 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.atcfkid.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COMFORT, COUNSELING AND FINANCIAL ASSISTANCE TO CHILDREN WITH CANCER AND BLOOD DISORDERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2322652 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 737517 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113891 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37608 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 164498 | OtherRevenuePriorYear |
| Other Revenue Current Year | 266635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2601041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1041760 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 367653 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1392468 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 710364 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 648953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 281135 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1388167 | OtherExpensePriorYear |
| Other Expenses Current Year | 509757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2466184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2551178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1509418 | RevenuesLessExpensesCY |
| Total Assets BOY | 6012118 | TotalAssetsBOY |
| Total Assets EOY | 4232777 | TotalAssetsEOY |
| Total Liabilities BOY | 2654758 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1290703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3357360 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2942074 | NetAssetsOrFundBalancesEOY |
| Mission Description | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1133312 | Expense |
| Description | THE ORGANIZATION PROVIDES CHILDREN PATIENTS OF HACKENSACK UNIVERSITY MEDICAL CENTER (HACKENSACK UMC) WITH GENERAL COMFORT, MEDICAL TRANSPORTATION, EDUCATIONAL TUTORING, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL. IN ADDITION, THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO HUMC FACILITIES AND FINANCIAL ASSISTANCE FOR THEIR CHILDREN PATIENTS WITH CANCER AND BLOOD DISORDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 663326 | Expense |
| Description | THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR HACKENSACK UMC'S "CURE & BEYOND" SERVICES. FOR RECOVERING CHILD CANCER PATIENTS' WHICH INCLUDES REGULAR FOLLOW-UP ASSESSMENTS OF DISEASE STATUS AND LIFETIME MONITORING OF PATIENTS' MEDICAL AND MENTAL/SOCIAL HEALTH. THE ORGANIZATION WILL PROVIDE FINANCIAL ASSISTANCE WHERE NEED IS DEMONSTATED (PAYMENT OF RENT/MORTGAGE & UTILITIES,OTHER) FOR FAMILIES OF THESE RECOVERING CHILD PATIENTS', RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF CANCER AND REENTERING SOCIETY, INCLUDING THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL IMPACT ON THE PATIENTS AND THEIR FAMILIES AND PROVIDING SUPPORT SERVICES DURING THIS TRANSITION PERIOD FOR EACH OF THESE AREAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1796638 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 1 | 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 | 12 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN HOFFMAN | NamePerson |
| Telephone Number | 2019965500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD S BIRNBAUM | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| JOHN V BIVONA | ||||||
| CO-PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| DONALD CAMINITI | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| KENDAL GARVIN | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| DAVID JURIST | ||||||
| CO-PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| GARY GRIMALDI | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| ANNE BIVONA | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| JACKIE ZUIDEMA | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| ALICE JURIST | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER GARVIN | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| CHRIS FALLON | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| DONNA LACORAZZA | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| BONNIE PIZZARELLI | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| LOIS FRIEDMAN | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| LETA ARAD | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| VINCENT MASSA | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| VIVIAN DIPIETRO | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH GOLDMAN | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| JERRY PINKUS | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| RICK GENNARELLI | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| MARVA BROOKS | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| ANGELA FIGLIOLO | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| CAROL STABILE | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| PAUL LIPANI | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| MARGARET LIPANI | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| THERESA BYNUM | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| STEVE GALLO | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| ROSEMARY BIVONA | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| LYNN HOFFMAN | ||||||
| Executive Direc | 40.00 | 160094 | 0 | 12526 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160094 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12526 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 49180 | FundraisingEvents |
| All Other Contributions | 688337 | AllOtherContributions |
| Noncash Contributions | 88986 | NoncashContributions |
| Total Contributions | 737517 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37608 | TotalRevenueColumn |
| Exclusion | $37,608 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 448571 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49180 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 181936 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266635 | TotalRevenueColumn |
| Exclusion | $266,635 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1041760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $304,243 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058123 | Total |
| Program Services | 1058123 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334345 | Total |
| Program Services | 334345 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172120 | Total |
| Program Services | 37866 | ProgramServices |
| Management And General | 72291 | ManagementAndGeneral |
| Fundraising | 61963 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368736 | Total |
| Program Services | 81122 | ProgramServices |
| Management And General | 154869 | ManagementAndGeneral |
| Fundraising | 132745 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15340 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 6443 | ManagementAndGeneral |
| Fundraising | 5522 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46553 | Total |
| Program Services | 10242 | ProgramServices |
| Management And General | 19552 | ManagementAndGeneral |
| Fundraising | 16759 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46204 | Total |
| Program Services | 10165 | ProgramServices |
| Management And General | 19406 | ManagementAndGeneral |
| Fundraising | 16633 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69000 | Total |
| Management And General | 69000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21918 | Total |
| Fundraising | 21918 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67022 | Total |
| Program Services | 15990 | ProgramServices |
| Management And General | 32845 | ManagementAndGeneral |
| Fundraising | 18187 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129278 | Total |
| Program Services | 75928 | ProgramServices |
| Management And General | 53350 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13329 | Total |
| Program Services | 13329 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12547 | Total |
| Management And General | 12547 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT ENTERTAINMENT | 154563 | 154563 | ||
| DEPRECIATION | 29930 | 29930 | ||
| PRINTING | 8852 | 490 | 954 | 7408 |
| MISCELLANEOUS | 3318 | 1100 | 2218 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2551178 | Total |
| Program Services | 1796638 | ProgramServices |
| Management And General | 473405 | ManagementAndGeneral |
| Fundraising | 281135 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453526 | BOY |
| EOY | 178252 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309073 | BOY |
| EOY | 3819423 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64000 | BOY |
| EOY | 102418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20183 | BOY |
| EOY | 35771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 358780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 284380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97245 | BOY |
| EOY | 74400 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032043 | BOY |
| EOY | 8274 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36048 | BOY |
| EOY | 14239 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6012118 | BOY |
| EOY | 4232777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434391 | BOY |
| EOY | 618547 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1319273 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9760 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901094 | BOY |
| EOY | 662396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654758 | BOY |
| EOY | 1290703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3293360 | BOY |
| EOY | 2942074 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3357360 | BOY |
| EOY | 2942074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6012118 | BOY |
| EOY | 4232777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1509418 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1094132 | ReconcilationOtherChanges |
| 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 | 2913769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3187849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2062674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2688568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1239438 | CurrentTaxYear |
| Total | 12092298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2913769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3187849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2062674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2688568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1239438 | CurrentTaxYear |
| Total | 12092298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2021026 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10071272 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37608 | CurrentTaxYear |
| Total | 645565 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10858 | CurrentTaxYearMinus4Years |
| Total | 10858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12748721 | TotalSupport |
| Public Support Pertcentage170 | 0.79000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82300 | 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 | 224076 | OtherCostOrOtherBasis |
| Depreciation | 191494 | Depreciation |
| Book Value | 32582 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134704 | OtherCostOrOtherBasis |
| Depreciation | 92886 | Depreciation |
| Book Value | 41818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74400 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS HELD FOR OTHERS | Description |
| Amount | $662,396 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 662396 | TotalOfAmounts |
| Total Revenue | 1041760 | TotalRevenue |
| Total Expenses | 2551178 | TotalExpenses |
| Excess Or Deficit For Year | -1509418 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -28489 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 53350 | DonatedServicesAndFacilities |
| Other | $1,069,271 | OtherAmount |
| Total Adjustments | 1094132 | TotalAdjustments |
| Excess Or Deficit Per FS | -415286 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1248557 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28489 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 53350 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 181936 | OtherRevenues |
| Revenue Not Rptd F990 | 206797 | RevenueNotRptdF990 |
| Revenue Subtotal | 1041760 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1041760 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1663842 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -887336 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -887336 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2551178 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2551178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Fund has adopted the authoritative guidance concerning accounting for uncertainty in income taxes. Its adoption has had no effect on the Funds financial statements. The Fund accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the balance sheet dates, and no interest and penalties related to unrecognized tax benefits have been recognized in the Funds financial statements. The Fund files tax returns in the U.S. federal jurisdiction and believes it fulfills its legal obligation to submit annual state registrations in various states. The Fund has no open tax years prior to 2008, and no federal income tax returns or state registrations are presently under examination by the relevant authorities |
| Part XI, Line 8 - Other Adjustments: | FORGIVENESS OF PLEDGE PAYABLE 1,124,813. AMORTIZATION OF DISCOUNT ON PLEDGE PAYABLE -55,542. Total to Schedule D, Part XI, Line 8: 1,069,271. | |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISER INCOME OFFSET BY DIRECT COSTS 181,936. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISER EXPENSE 181,936. FORGIVENESS OF PLEDGE PAYABLE -1,124,813. AMORTIZATION OF DISCOUNT ON PLEDGE PAYABLE 55,541. | |
| . |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RADIOTHON | NameOfEvent1 |
| Gross Receipts Event1 | 49180 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49180 | CharitableContributionsEvent1 |
| Name Of Event2 | VARIOUS SMALL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 448571 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 448571 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 181936 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 497751 | GrossReceiptsTotal |
| Charitable Contributions Total | 49180 | CharitableContributionsTotal |
| Gross Revenue Total Events | 448571 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 181936 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181936 | DirectExpenseSummaryEvents |
| Net Income Summary | 266635 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKENSACK UNIVERSITY MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 221487576 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 1058123 | AmountOfCashGrant |
| Purpose Of Grant | TO REIMBURSE FOR CURE AND BEYOND AND PATIENT AID SALARIES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FINANCIAL SUPPORT | 110 | 204469 |
| TRANSPORTATION AND TRAVEL | 65 | 44007 |
| TUITION AND TUTOR ASSISTANCE | 15 | 23200 |
| FUNERAL AND BEREAVMENT AID | 20 | 44641 |
| VARIOUS PAITIENT ASSISTANCE | 110 | 18028 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | LYNN HOFFMAN | NamePerson |
| Base Compensation Filing Org | 160094 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12526 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172620 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LOIS FRIEDMAN | |||
| DIRECTOR | 12792 | PURCHASE OF PROMO ITEMS | 0 |
| VIVIAN DIPIETRO | |||
| DIRECTOR | 12792 | PURCHASE OF PROMO ITEMS | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4487 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TOYS/ENTERTAINMENT | Description |
| Number Of Contributions | 152 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84499 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Line 2 explanation - Husband and wife both on Board of Directors: David and Alice Jurist, John and Anne Bivona, Christopher and Kendal Garvin, Margaret and Paul Lipani | |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. THE EXECUTIVE BOARD IS MADE UP OF ELEVEN MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE BOARD CONSISTS OF ALL OFFICERS OF THE ORGANIZATION. | |
| Form 990, Part VI, Section B, line 12c | Organization regularly monitors the conflict of interest policy by annually renewing the affidavit signed by all employees, officers, and directors. | |
| Form 990, Part VI, Section B, line 15 | Compensation is discussed and approved by the compensation committee on an annual basis. | |
| Form 990, Part VI, Section C, line 19 | Governing documents and conflict of interest policy are available upon request. Form 990 and Financial Statements are available at www.guidestar.org | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -28,489. Donated services and use of facilities: 53,350. FORGIVENESS OF PLEDGE PAYABLE 1,124,813. AMORTIZATION OF DISCOUNT ON PLEDGE PAYABLE -55,542. Total to Form 990, Part XI, Line 5: 1,094,132. | Changes in Net Assets or Fund Balances: |
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