TOMORROWS CHILDRENS FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TOMORROWS CHILDRENS FUND INC (EIN 13-3155199)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-06
- IRS object ID
- 201141579349300464
- Schema version
- 2010v3.2
- 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 | 2011-06-06T11:26:06-07:00 | 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 | LEAF SALTZMAN MANGANELLI PFEIL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 PASSAIC AVE | AddressLine1 |
| City | FAIRFIELD | City |
| State | NJ | State |
| ZIP Code | 070042530 | 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 | 133155199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMORROWS CHILDRENS 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 HUMC | 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 |
| Date Signed | 2011-06-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK TENDLER | Name |
| Phone | 9738089500 | 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 | 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 | 2749109 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4051918 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2322652 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72065 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113891 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 164498 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4123983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2601041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 367653 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 696869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 710364 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 242303 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2273008 | OtherExpensePriorYear |
| Other Expenses Current Year | 1388167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2969877 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2466184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1154106 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134857 | RevenuesLessExpensesCY |
| Total Assets BOY | 7366037 | TotalAssetsBOY |
| Total Assets EOY | 6012118 | TotalAssetsEOY |
| Total Liabilities BOY | 4111679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2654758 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3254358 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3357360 | 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 984883 | Expense |
| Description | THE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCED MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 646927 | Expense |
| Description | THE ORGANIZATION PROVIDES "CURE & BEYOND" SERVICES FOR CURED 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(PAYMENT OF RENT/MORTGAGE & UTILITIES,OTHER) FOR FAMILIES OF THESE CURED CHILD PATIENTS', RECOGNIZING THE DIFFICULTY OF ATTEMPTING TO LIVE WITH THE LIFELONG EFFECTS OF SURVIVING 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 | 1631810 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | 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 | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | 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 | AK | 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 (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VIVIAN DIPIETRO | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| VINCENT MASSA | ||||||||
| 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 MAZZOLA | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| RICK GENNARELLI | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| RICHARD S BIRNBAUM | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| PAUL LIPANI | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| NORMA NAPOLI | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| MARVA BROOKS | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| MARGARET LIPANI | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| LYNN HOFFMAN | ||||||||
| Executive Direc | 40.00 | X | 174898 | 0 | 46472 | X | X | |
| LOIS FRIEDMAN | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| LETA ARAD | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| KENDAL GARVIN | ||||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X | ||
| JOHN V BIVONA | ||||||||
| CO-PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | ||
| JERRY PINKUS | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| JACKIE ZUIDEMA | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| GARY GRIMALDI | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| ERNIE ZIMA | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| ELIZABETH GOLDMAN | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| DONNA LACORAZZA | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| DONALD CAMINITI | ||||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X | ||
| DAYNA CAVANAUGH | ||||||||
| DEVELOP. DIRECTOR | 40.00 | 94897 | 0 | 12842 | X | |||
| DAVID JURIST | ||||||||
| CO-PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | ||
| CHRISTOPHER GARVIN | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| CHRIS FALLON | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| CAROL STABILE | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| BONNIE PIZZARELLI | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| ANNE BIVONA | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| ANGELA FIGLIOLO | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| ALICE JURIST | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269795 | TotalReportableCompFromOrg |
| Total Other Compensation | 59314 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 339841 | FundraisingEvents |
| All Other Contributions | 1982811 | AllOtherContributions |
| Noncash Contributions | 39164 | NoncashContributions |
| Total Contributions | 2322652 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113891 | TotalRevenueColumn |
| Exclusion | $113,891 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 312566 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 339841 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 148068 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164498 | TotalRevenueColumn |
| Exclusion | $164,498 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2601041 | TotalRevenueColumn |
| Exclusion | $278,389 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367653 | Total |
| Program Services | 367653 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221370 | Total |
| Program Services | 37633 | ProgramServices |
| Management And General | 117326 | ManagementAndGeneral |
| Fundraising | 66411 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379055 | Total |
| Program Services | 64439 | ProgramServices |
| Management And General | 200899 | ManagementAndGeneral |
| Fundraising | 113717 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20067 | Total |
| Program Services | 3411 | ProgramServices |
| Management And General | 10636 | ManagementAndGeneral |
| Fundraising | 6020 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46962 | Total |
| Program Services | 7983 | ProgramServices |
| Management And General | 24890 | ManagementAndGeneral |
| Fundraising | 14089 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42910 | Total |
| Program Services | 7295 | ProgramServices |
| Management And General | 22742 | ManagementAndGeneral |
| Fundraising | 12873 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16599 | Total |
| Fundraising | 16599 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74528 | Total |
| Program Services | 12697 | ProgramServices |
| Management And General | 61831 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147764 | Total |
| Program Services | 94414 | ProgramServices |
| Management And General | 53350 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17616 | Total |
| Program Services | 17616 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2645 | Total |
| Management And General | 2645 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 18501 | 1440 | 4467 | 12594 |
| PATIENT ENTERTAINMENT | 136284 | 136284 | ||
| DEPRECIATION | 28513 | 28513 | ||
| COUNSELORS/MEDICAL STAFF REIMB | 998394 | 998394 | ||
| AMORTIZ. OF DSCOUNT-PLEDGE PAY | 76002 | 76002 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -188679 | Total |
| Program Services | -193451 | ProgramServices |
| Management And General | 4772 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2466184 | Total |
| Program Services | 1631810 | ProgramServices |
| Management And General | 592071 | ManagementAndGeneral |
| Fundraising | 242303 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616616 | BOY |
| EOY | 453526 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4048362 | BOY |
| EOY | 3309073 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475499 | BOY |
| EOY | 64000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 351695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 254450 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41858 | BOY |
| EOY | 97245 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118328 | BOY |
| EOY | 2032043 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65374 | BOY |
| EOY | 36048 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7366037 | BOY |
| EOY | 6012118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723732 | BOY |
| EOY | 434391 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937876 | BOY |
| EOY | 1319273 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450071 | BOY |
| EOY | 901094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4111679 | BOY |
| EOY | 2654758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2778859 | BOY |
| EOY | 3293360 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475499 | BOY |
| EOY | 64000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3254358 | BOY |
| EOY | 3357360 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7366037 | BOY |
| EOY | 6012118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 134857 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31855 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 4038600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2913769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3187849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2062674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2688568 | CurrentTaxYear |
| Total | 14891460 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4038600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2913769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3187849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2062674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2688568 | CurrentTaxYear |
| Total | 14891460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1961819 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12929641 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113891 | CurrentTaxYear |
| Total | 805583 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10858 | CurrentTaxYearMinus3Years |
| Total | 12000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15709043 | TotalSupport |
| Public Support Pertcentage170 | 0.82310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72400 | 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 | 242958 | OtherCostOrOtherBasis |
| Depreciation | 178621 | Depreciation |
| Book Value | 64337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108737 | OtherCostOrOtherBasis |
| Depreciation | 75829 | Depreciation |
| Book Value | 32908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97245 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUNDS HELD FOR OTHERS | Description |
| Amount | $901,094 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 901094 | TotalOfAmounts |
| Total Revenue | 2601041 | TotalRevenue |
| Total Expenses | 2466184 | TotalExpenses |
| Excess Or Deficit For Year | 134857 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -85205 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 53350 | DonatedServicesAndFacilities |
| Total Adjustments | -31855 | TotalAdjustments |
| Excess Or Deficit Per FS | 103002 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2717254 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -85205 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 53350 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 148068 | OtherRevenues |
| Revenue Not Rptd F990 | 116213 | RevenueNotRptdF990 |
| Revenue Subtotal | 2601041 | RevenueSubtotal |
| Total Revenue Per Form990 | 2601041 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2614252 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 148068 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 148068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2466184 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2466184 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Fund is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the charitable contribution deduction.The Fund adopted the provisions for uncertainty in income taxes provided in GAAP effective January 1, 2009. These provisions require the recognition of an uncertain tax liability when there is uncertainty as to whether the relevant tax authorities will accept, for example, the Fund's continuing qualification as a tax-exempt organization or identify, for example, unrelated business income. At the statement of financial position dates, the Fund has determined that no such liability is required. In addition, the Fund continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.The Fund timely files Form 990 annually in the U.S. federal jurisdiction and believes it fulfills its legal obligation to submit annual state registrations in various states, as required. The Fund has no open filing years prior to 2007. No returns or registrations are presently under examination by the relevant authorities. In addition, the Fund's policy is to classify, if any, interest accrued on unrecognized tax benefits with interest expense, and penalties within management and general expenses. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | DIRECT FUNDRAISER EXPENSE $148068 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISER INCOME OFFSET BY DIRECT COSTS $148068 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS SMALL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 428134 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115568 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 312566 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 121422 | OtherDirectExpensesEvent1 |
| Name Of Event2 | IMUS RADIOTHON | NameOfEvent2 |
| Gross Receipts Event2 | 224273 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 224273 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 26646 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 652407 | GrossReceiptsTotal |
| Charitable Contributions Total | 339841 | CharitableContributionsTotal |
| Gross Revenue Total Events | 312566 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 148068 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 148068 | DirectExpenseSummaryEvents |
| Net Income Summary | 164498 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | 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 |
|---|---|---|
| VARIOUS PAITIENT ASSISTANCE | 125 | 13746 |
| TUITION AND TUTOR ASSISTANCE | 20 | 16328 |
| TRANSPORTATION AND TRAVEL | 75 | 52943 |
| FUNERAL AND BEREAVMENT AID | 20 | 37827 |
| FINANCIAL SUPPORT | 125 | 246809 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN HOFFMAN | NamePerson |
| Base Compensation Filing Org | 174898 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 46472 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 221370 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| VIVIAN DIPIETRO | |||
| DIRECTOR | 8159 | PURCHASE OF PROMO ITEMS | false |
| LOIS FRIEDMAN | |||
| DIRECTOR | 8159 | PURCHASE OF PROMO ITEMS | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION PURCHASED PROMOTIONAL ITEMS FROM FIRST IMPRESSIONS, INC. LOIS FRIEDMAN AND VIVIAN DIPIETRO ARE CO PRESIDENTS' OF FIRST IMPRESSIONS, INC., AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS OF TOMORROWS CHILDREN'S FUND, INC. | Explanation |
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 | 3663 | 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/ENTERTAINM | Description |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31838 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part IX, Line 24f - Reduction of Pledge Payable | In 2002, the Fund pledged to provide $7,000,000 for construction costs incurred in connection with the establishment of the Women and Children's Pavilion and the Mark Messier Skyway at Hackensack University Medical Center ("HUMC") ("the "2002 Pledge"). The Fund committed to pay the pledge in equal annual installments of $1,000,000 over seven years, with the first payment having been made in March 2005. However, effective May 31, 2010, the Fund reduced the amounts of the future annual installments and extended the payment period, and adjusted the remaining total amount to be paid, as follows: $500,000 paid May 31, 2010, and $250,000 to be paid for each of the next six years thereafter, beginning March 31, 2011 (final payment to be made by March 31, 2016). As a result of the extension of the payment period, the discount to present value increased by $194,605 and has been recognized in entirety as a "reduction of pledge arising from extension of payment term" in the 2010 statement of functional expenses. This expense reduction of $194,605 is included as a reduction of total program expenses. Interest continues to be imputed at a rate of 4.86%, which was equal to the weighted-average rate of 7-year and 10-year U.S. Treasury Notes as of June 14, 2002, the date that the pledge commitment was originally finalized. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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 VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization regularly monitors the conflict of interest policy by annually renewing the affidavit signed by all employees, officers, and directors. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | 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, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 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, Line 2 |
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