THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS A NON-: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE INSTITUTE FOR CHILDREN WITH CANCER AND BLOOD DISORDERS A NON- (EIN 22-3092432)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349303800
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T15:15:58-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUST DORI & BENICK CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 BARTLES CORNER ROAD | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223092432 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBRACE KIDS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMBR | NameControl |
| Phone | 7322475300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOMERSET STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A BROWN | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 7322475300 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9087827300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT A BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOMERSET STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1679565 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMBRACEKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE PROGRAM AND FINANCIAL SUPPORT TO THE PEDIATRIC HEMATOLOGY-ONCOLOGY AT UMDNJ-RWJMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 554107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 437265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20487 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20253 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 549939 | OtherRevenuePriorYear |
| Other Revenue Current Year | 661062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1124533 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1118580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 379193 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 328003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149842 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 754478 | OtherExpensePriorYear |
| Other Expenses Current Year | 689776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1133671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1017779 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 100801 | RevenuesLessExpensesCY |
| Total Assets BOY | 1499515 | TotalAssetsBOY |
| Total Assets EOY | 1529952 | TotalAssetsEOY |
| Total Liabilities BOY | 224800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78913 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1274715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1451039 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE AND CARE OF CHILDREN WITH CANCER BY PROVIDING SUPPORT TO UMDNJ-RWJUH, NEW BRUNSWICK, NJ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 785813 | Expense |
| Description | TO PROVIDE PROGRAM AND FINANCIAL SUPPORT TO THE DIVISION OF PEDIATRIC HEMATOLOGY-ONCOLOGY AT UMDNJ-RMJMS, NEW BRUNSWICK, NJ AND TO FUND TREATMENT SERVICES FOR CHILDREN WITH CANCER AND OTHER BLOOD DISORDERS. | Description |
| Total Program Service Expense | 785813 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 0 | QuidProQuoContributions |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 | PA | 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 | GLENN JENKINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7322475300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOMERSET STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT A BROWN | ||||||
| BOARD CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| DANIEL M DIDOMENICO | ||||||
| PRESIDENT/BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| TIMOTHY X GIBSON ESQ | ||||||
| VICE PRESIDENT/BOARD MEMBE | 2.00 | X | X | 0 | 0 | 0 |
| JOSEPH SHERIDAN | ||||||
| SECOND VICE PRESIDENT/BRD MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| KIM JOHNSON | ||||||
| RECORDING SECRETARY/BRD MBR | 2.00 | X | X | 0 | 0 | 0 |
| MATT WOLKOFSKY | ||||||
| RECORDING SECRETARY/BRD MBR | 2.00 | X | X | 0 | 0 | 0 |
| KRIS EMERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDY FINGERHUT CPA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN INGATO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROL AMEDEO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JERRY KAULIUS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN MORTENSON CPA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES ANASTASIOU | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TK SHAMY ESQ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICK CANNELLOS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARBARA CRISCITO CPA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT J DILEO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLY GAYDEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARL GREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE HEYN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CONSTANTINE KATSIFIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GLENN JENKINS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 124889 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 124889 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 18130 | FederatedCampaigns |
| Fundraising Events | 100950 | FundraisingEvents |
| All Other Contributions | 318185 | AllOtherContributions |
| Total Contributions | 437265 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10580 | TotalRevenueColumn |
| Exclusion | $10,580 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206037 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 196364 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9673 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9673 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 998029 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 364621 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 633408 | TotalRevenueColumn |
| Exclusion | $633,408 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL SYSTEM REIMBURS | Description |
| Total Revenue Column | 27654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27654 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27654 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37327 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $643,988 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124889 | Total |
| Program Services | 117013 | ProgramServices |
| Management And General | 7876 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117248 | Total |
| Management And General | 28104 | ManagementAndGeneral |
| Fundraising | 89144 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30267 | Total |
| Program Services | 20361 | ProgramServices |
| Management And General | 2459 | ManagementAndGeneral |
| Fundraising | 7447 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28226 | Total |
| Program Services | 18989 | ProgramServices |
| Management And General | 2292 | ManagementAndGeneral |
| Fundraising | 6945 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27373 | Total |
| Program Services | 18415 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
| Fundraising | 6734 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16689 | Total |
| Management And General | 16689 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Fundraising | 22000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923 | Total |
| Program Services | 14 | ProgramServices |
| Management And General | 909 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20703 | Total |
| Program Services | 8430 | ProgramServices |
| Management And General | 7084 | ManagementAndGeneral |
| Fundraising | 5189 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60415 | Total |
| Program Services | 45321 | ProgramServices |
| Management And General | 7547 | ManagementAndGeneral |
| Fundraising | 7547 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27954 | Total |
| Program Services | 20966 | ProgramServices |
| Management And General | 3494 | ManagementAndGeneral |
| Fundraising | 3494 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | 533398 | 533398 | ||
| EMPLOYEE LEASING | 4472 | 2906 | 224 | 1342 |
| PRINTING, PUBLICATIONS | 1622 | 1622 | ||
| TELEPHONE | 1600 | 1600 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017779 | Total |
| Program Services | 785813 | ProgramServices |
| Management And General | 82124 | ManagementAndGeneral |
| Fundraising | 149842 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135228 | BOY |
| EOY | 134423 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51285 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11331 | BOY |
| EOY | 5256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1062483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270769 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819669 | BOY |
| EOY | 791714 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482002 | BOY |
| EOY | 598559 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499515 | BOY |
| EOY | 1529952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141718 | BOY |
| EOY | 21727 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83082 | BOY |
| EOY | 57186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224800 | BOY |
| EOY | 78913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074715 | BOY |
| EOY | 1251039 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274715 | BOY |
| EOY | 1451039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499515 | BOY |
| EOY | 1529952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 100801 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 75524 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 577549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336315 | CurrentTaxYear |
| Total | 2315389 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1164516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1312408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 863426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069623 | CurrentTaxYear |
| Total | 5414156 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1744614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1889957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1444974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1244062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1405938 | CurrentTaxYear |
| Total | 7729545 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7729545 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10580 | CurrentTaxYear |
| Total | 98514 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10580 | CurrentTaxYear |
| Total | 98514 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490 | CurrentTaxYearMinus3Years |
| Total | 650 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1775047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1919907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1462220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1255017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1416518 | CurrentTaxYear |
| Total | 7828709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30547 | OtherCostOrOtherBasis |
| Book Value | 30547 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 983482 | OtherCostOrOtherBasis |
| Depreciation | 227917 | Depreciation |
| Book Value | 755565 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48454 | OtherCostOrOtherBasis |
| Depreciation | 42852 | Depreciation |
| Book Value | 5602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 791714 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE EQUITIES | 555086 | F |
| BOND FUNDS | 43473 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 598559 | TotalOfBookValueSecurities |
| Total Revenue | 1118580 | TotalRevenue |
| Total Expenses | 1017779 | TotalExpenses |
| Excess Or Deficit For Year | 100801 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 75524 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 75524 | TotalAdjustments |
| Excess Or Deficit Per FS | 176325 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1194104 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 75524 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 75524 | RevenueNotRptdF990 |
| Revenue Subtotal | 1118580 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1118580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1017779 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1017779 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1017779 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X LINE 2 - THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE ON JANUARY 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS OR UNRECOGNIZED TAX LIABILITIES ON THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | NJ | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 211823 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15905 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 195918 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32742 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 43209 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCE MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 419195 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18300 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 400895 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4367 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3695 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 42829 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 467961 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 66745 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 401216 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 237781 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1098979 | GrossReceiptsTotal |
| Charitable Contributions Total | 100950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 998029 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 37109 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3695 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 323819 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 364623 | DirectExpenseSummaryEvents |
| Net Income Summary | 633406 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | GLENN JENKINS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SOMERSET STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 089050109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION RECEIVES A DRAFT COPY OF FORM 990 FROM THE PREPARER PRIOR TO FILING. THE GOVERNING BODY IS INSTRUCTED TO REVIEW THE INFORMATION RETURN. THE PREPARER AWAITS APPROVAL OF THE RETURN FROM THE GOVERNING BODY. UPON RECEIVING THIS APPROVAL, THE PREPARER SUBMITS A FINAL DRAFT OF FORM 990 FOR SIGNATURE AND SUBMISSION. | |
| THE ORGANIZATION UTILIZES THEIR WEBSITE TO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 75,524. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XI, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS FOR THE AUDIT DURING THE YEAR ENDED DECEMBER 31, 2010 HAS NOT CHANGED FROM THE PRIOR YEAR. |
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