REACH OUT AND READ OF GREATER NEW YORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
REACH OUT AND READ OF GREATER NEW YORK INC (EIN 13-4080045)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-09-24
IRS object ID
201232689349300458
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)
Timestamp2012-09-24T07:57:38-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KBL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 WALL ST FL 11AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100053817ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134080045EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1REACH OUT AND READ OF GREATER NEW YORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREACNameControl
Phone6462370103Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 EAST 33RD STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY TANNENBAUMName
TitleTREASURERTitle
Phone6462370103Phone
Date Signed2012-09-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSANJAY SINGLA CPAName
Phone2127859700Phone
Date Prepared2012-09-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY TANNENBAUMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 EAST 33RD STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10016ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1280095GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.REACHOUTANDREADNYC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE SUPPORT, GUIDANCE TRAINING AND FINANCIAL & TECHNICAL RESOURCES TO MEMBER PROGRAMS PARTICIPATING IN NATIONAL PEDIATRIC EARLY-LITERACY PROGRAMActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers550TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1122388ContributionsGrantsPriorYear
Contributions Grants Current Year1276827ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4870InvestmentIncomePriorYear
Investment Income Current Year3268InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1127258TotalRevenuePriorYear
Total Revenue Current Year1280095TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year364851SalariesEtcPriorYear
Salaries Etc Current Year318069SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year173233TotalFundrsngExpCurrentYear
Other Expense Prior Year752857OtherExpensePriorYear
Other Expenses Current Year912756OtherExpensesCurrentYear
Total Expenses Prior Year1117708TotalExpensesPriorYear
Total Expenses Current Year1230825TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9550RevenuesLessExpensesPriorYear
Revenues Less Expenses CY49270RevenuesLessExpensesCY
Total Assets BOY731582TotalAssetsBOY
Total Assets EOY775508TotalAssetsEOY
Total Liabilities BOY59552TotalLiabilitiesBOY
Total Liabilities EOY54208TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY672030NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY721300NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE SUPPORT, GUIDANCE TRAINING AND FINANCIAL & TECHNICAL RESOURCESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense944907Expense
Revenue1276827Revenue
DescriptionREACH OUT AND READ OF GREATER NEW YORK, INC. (ROR GNY) IS A PEDIATRIC LITERACY PROGRAM WHOSE MISSION IS TO PREPARE AMERICA'S YOUNGEST CHILDREN TO SUCCEED IN SCHOOL BY PARTNERING WITH DOCTORS TO PRESCRIBE BOOKS AND ENCOURAGE FAMILIES TO READ TOGETHER. THE ORGANIZATION PROVIDES SUPPORT, GUIDANCE, AND TRAINING, AS WELL AS FINANCIAL AND TECHNICAL RESOURCES TO MEDICAL PROVIDERS AT MEMBER PROGRAM SITES WHO PARTICIPATE IN THIS NATIONAL EARLY LITERACY PROGRAM. ROR GNY ALSO REPRESENTS 183 PROGRAM SITES IN HOSPITALS AND COMMUNITY HEALTH CENTERS THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY, AS WELL AS IN LONG ISLAND, WESTCHESTER, SULLIVAN, DUTCHESS, ROCKLAND, PUTNAM, ULSTER AND ORANGE COUNTIES. ROR GNY ANNUALLY DISTRIBUTES OVER 415,000 DEVELOPMENTALLY - AND CULTURALLY APPROPRIATE NEW BOOKS TO MORE THAN 272,000 CHILDREN AGES 6 MONTHS THROUGH 5 YEARS, AND ADVISES PARENTS ABOUT THE IMPORTANCE OF READING ALOUD TO THEIR CHILDRENDescription
Total Program Service Expense944907TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
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 FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
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 OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
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
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6462370103TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 EAST 33RD STAddressLine1
CityTH FL NEW YORKCity
StateNYState
ZIP Code10016ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JACK E PACE III ESQ
CHAIRPERSON5.00X000
KATINKA DOMOTORFFY
VICE CHAIR5.00X000
GARY TANNENBAUM
TREASURER5.00X000
KEITH DAWKINS
SECRETARY2.00X000
GOLDIE ALFASI-SIFFERT PHD
MEMBER2.00X000
KARINE APOLLON
MEMBER2.00X000
LEORA MOGILNER MD
MEMBER2.00X000
ROBERT FORGRAVE
MEMBER2.00X000
MARIA GOTSCH
MEMBER2.00X000
SUSAN KAUFMAN
MEMBER2.00X000
JUDITH LEVINE
MEMBER2.00X000
SABRINA D MARTIN MD
MEMBER2.00X000
DOUGLAS MCCORMACK
MEMBER2.00X000
LINDA MOODY
MEMBER2.00X000
ANN SAND
MEMBER2X
TRACI LESTER
EXECUTIVE DIRECTOR35108876XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org108876TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events206691FundraisingEvents
Government Grants74000GovernmentGrants
All Other Contributions996136AllOtherContributions
Total Contributions1276827TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3268TotalRevenueColumn
Exclusion$3,268ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1280095TotalRevenueColumn
Exclusion$3,268ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total108876Total
Program Services72947ProgramServices
Management And General14154ManagementAndGeneral
Fundraising21775Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total159403Total
Program Services106800ProgramServices
Management And General20722ManagementAndGeneral
Fundraising31881Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26814Total
Program Services17965ProgramServices
Management And General3486ManagementAndGeneral
Fundraising5363Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22976Total
Program Services15394ProgramServices
Management And General2987ManagementAndGeneral
Fundraising4595Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total68161Total
Program Services27946ProgramServices
Management And General36126ManagementAndGeneral
Fundraising4089Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23645Total
Program Services9694ProgramServices
Management And General12532ManagementAndGeneral
Fundraising1419Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total10000Total
Program Services4100ProgramServices
Management And General5300ManagementAndGeneral
Fundraising600Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5946Total
Program Services2438ProgramServices
Management And General3151ManagementAndGeneral
Fundraising357Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total92056Total
Program Services69042ProgramServices
Management And General8285ManagementAndGeneral
Fundraising14729Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total32753Total
Program Services24565ProgramServices
Management And General2948ManagementAndGeneral
Fundraising5240Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19448Total
Program Services14586ProgramServices
Management And General1750ManagementAndGeneral
Fundraising3112Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total482Total
Program Services362ProgramServices
Management And General43ManagementAndGeneral
Fundraising77Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5552Total
Program Services4164ProgramServices
Management And General500ManagementAndGeneral
Fundraising888Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSE56906356906300
SPECIAL EVENTS778630077863
TELEPHONE & INTERNET48343626435773
MISCELLANEOUS29532215266472

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1230825Total
Program Services944907ProgramServices
Management And General112685ManagementAndGeneral
Fundraising173233Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY167528BOY
EOY138067EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY549017BOY
EOY562285EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4290BOY
EOY52599EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6909BOY
EOY17760EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11496LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10357LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY180BOY
EOY1139EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3658BOY
EOY3658EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY731582BOY
EOY775508EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7552BOY
EOY4208EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY52000BOY
EOY50000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY59552BOY
EOY54208EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY672030BOY
EOY721300EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY672030BOY
EOY721300EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY731582BOY
EOY775508EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses49270ReconcilationRevenueExpenses
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)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1166178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1065970CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1262125CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1122388CurrentTaxYearMinus1Year
Current Tax Year1276827CurrentTaxYear
Total5893488Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1166178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1065970CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1262125CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1122388CurrentTaxYearMinus1Year
Current Tax Year1276827CurrentTaxYear
Total5893488Total
FieldValueIRS element (for citing)
Public Support Total5095893488PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12682CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4870CurrentTaxYearMinus1Year
Current Tax Year3268CurrentTaxYear
Total46335Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12682CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4870CurrentTaxYearMinus1Year
Current Tax Year3268CurrentTaxYear
Total46335Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total5939823Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99220PublicSupportPercentage509
Prior Year Support Percentage0.99030PriorYearSupportPercentage
Investment Income Percentage0.00780InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00970PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures10000PoliticalExpenditures

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus35100CurrentYearMinus3
Current Year Minus25100CurrentYearMinus2
Current Year Minus16600CurrentYearMinus1
Current Year10000CurrentYear
Total26800Total
FieldValueIRS element (for citing)
Lobbying Ceiling$40,200LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus35100CurrentYearMinus3
Current Year Minus25100CurrentYearMinus2
Current Year Minus16600CurrentYearMinus1
Current Year10000CurrentYear
Total26800Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
ExplanationROR'S EXPENSE FOR LOBBYING INCLUDES TIME SPENT IN PREPARING FOR AND ATTENDING A. MEETING WITH KEY LEGISLATIVE LEADERS AND STAFF TO EDUCATE THEM ABOUT ROR'S PROGRAMS AND ROR'S NEED FOR ONGOING PUBLIC SUPPORT B. MEETING WITH KEY ADMINISTRATION STAFF TO EDUCATE THEMExplanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11496OtherCostOrOtherBasis
Depreciation10357Depreciation
Book Value1139BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1139TotalOfBookValueLandBuildings
Total Revenue1280095TotalRevenue
Total Expenses1230825TotalExpenses
Excess Or Deficit For Year49270ExcessOrDeficitForYear
Excess Or Deficit Per FS49270ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1280095TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1280095RevenueSubtotal
Total Revenue Per Form9901280095TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1230825TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1230825ExpensesSubtotal
Total Expenses Per Form9901230825TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE CO EVENTS INCBusinessNameLine1
FieldValueIRS element (for citing)
ActivityANNUAL BENEFITActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts201266GrossReceipts
Amount Retained By Contractor25000AmountRetainedByContractor
Net To Organization176266NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts201266TotalGrossReceipts
Total Retained By Contractors25000TotalRetainedByContractors
Total Net To Organization176266TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event113TH ANNIVERSARYNameOfEvent1
Gross Receipts Event1201266GrossReceiptsEvent1
Gross Revenue Event1201266GrossRevenueEvent1
Food And Beverage Event125971FoodAndBeverageEvent1
Entertainment Event11150EntertainmentEvent1
Other Direct Expenses Event146839OtherDirectExpensesEvent1
Name Of Event2BOWLING FOR BOOKSNameOfEvent2
Gross Receipts Event25425GrossReceiptsEvent2
Gross Revenue Event25425GrossRevenueEvent2
Rent Facility Costs Event23225RentFacilityCostsEvent2
Food And Beverage Event2600FoodAndBeverageEvent2
Other Direct Expenses Event278OtherDirectExpensesEvent2
Gross Receipts Total206691GrossReceiptsTotal
Gross Revenue Total Events206691GrossRevenueTotalEvents
Rent Facility Costs Total Events3225RentFacilityCostsTotalEvents
Food And Beverage Total Events26571FoodAndBeverageTotalEvents
Entertainment Total Events1150EntertainmentTotalEvents
Other Direct Expenses Total Events46917OtherDirectExpensesTotalEvents
Direct Expense Summary Events77863DirectExpenseSummaryEvents
Net Income Summary128828NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JACK E PACE ESQ
BOARD MEMBER69684SEE PART Vfalse
LEORA MOGILNER MD
BOARD MEMBER16363SEE PART Vfalse
SABRINA D MARTIN MD FAAP
BOARD MEMBER1788SEE PART Vfalse
GOLDIE ALFASI-SIFFERTPHD
BOARD MEMBER1705SEE PART Vfalse

Form990 Schedule L Part V Form990ScheduleLPartV (10 entries)

IdentifierIdentifierExplanationExplanation
PART IV, LINE 1JACK E PACE, ESQ IS A PARTNER WITH WHITE & CASE, LLP.
WHITE & CASE, LLP PROVIDED PRO BONO LEGAL ASSISTANCE & OFFICE SUPPORT-$69,684 IN TOTAL
PART IV, LINE 2ROR GNY DONATED 5,950 BOOKS TO MOUNT SINAI VALUED AT $16,363
LEORA MOGILNER, MD WORKS WITH MOUNT SINAI
PART IV, LINE 3ROR GNY DONATED 650 BOOKS TO "THE FAMILY HEALTH CENTER AT NORTH GENERAL
HOSPITAL" VALUED AT $1,788. SABRINA D. MARTIN, MD WORKED WITH
"THE FAMILY HEALTH CENTER AT NORTH GENERAL HOSPITAL"
PART IV, LINE 4ROR GNY DONATED 620 BOOKS TO "THE INSTITUTE FOR FAMILY HEALTH",
PHILLIPS FAMILY PRACTICE VALUED AT $1,705. GOLDIE ALFASI-SIFFERT, PH.D
WORKED WITH THE "THE INSTITUTE FOR FAMILY HEALTH".

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99099506NoncashContribsRptdF990
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XADVERTISING & MARKETING192056FAIR VALUE
XLEGAL FEES158161FAIR VALUE
XPOSTAGE & OFFICE SUPPORT111523FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aBEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S FINANCE
COMMITTEE. AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED BOARD
MEETING) AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE FINANCE
COMMITTEE WILL GIVE A REVIEW OF THE 990 SECTION BY SECTION, WILL
ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO THE BOARD
WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF THEIR
PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO, BASED ON
THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO THE
BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC.
Pt VI, Line 12cTHE ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY
AT EVERY ANNUAL MEETING OF THE BOARD OF DIRECTORS WHERE
EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL
CONFLICTS IN WRITING
Pt VI, Line 15COMPENSATION OF EXECUTIVE DIRECTOR AND OFFICERS IS
REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION
BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATION
AND BACKGROUND & ABILITIES OF EMPLOYEES
Pt VI, Line 19FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING THROUGH
GUIDESTAR AND NY ATTORNEY GENERAL'S WEBSITE
GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY &
FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM
THE ORGANIZATION'S CENTRAL OFFICE

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