OCTOBERWOMAN FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OCTOBERWOMAN FOUNDATION (EIN 22-6650096)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2011-09-13
IRS object ID: 201142569349300514
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-13T11:23:08-05:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANGO & HUBER LLC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 DUNDAR RD STE 210	AddressLine1
City	SPRINGFIELD	City
State	NJ	State
ZIP Code	070813513	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	226650096	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OCTOBERWOMAN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OCTO	NameControl
Phone	2013910792	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 296	AddressLine1
City	PARK RIDGE	City
State	NJ	State
ZIP Code	07656	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDITH DIBELLA	Name
Title	TRUSTEE	Title
Phone	2013910792	Phone
Date Signed	2011-09-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN HUBER III	Name
Phone	9732186410	Phone
Date Prepared	2011-09-09	DatePrepared

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	JUDITH DIBELLA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 296	AddressLine1
City	PARK RIDGE	City
State	NJ	State
ZIP Code	07656	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1588919	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OCTOBERWOMAN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	PROVIDE DONATIONS TO MEDICAL CENTERS TO AID IN THE AWARENESS OF CANCER THROUGH SPECIAL PROGRAMS, SEMINARS AND RESEARCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	136694	ContributionsGrantsPriorYear
Contributions Grants Current Year	32733	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	113259	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1555208	ProgramServiceRevenueCY
Investment Income Prior Year	1045	InvestmentIncomePriorYear
Investment Income Current Year	978	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	250998	TotalRevenuePriorYear
Total Revenue Current Year	1588919	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	163675	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1020916	TotalFundrsngExpCurrentYear
Other Expense Prior Year	143095	OtherExpensePriorYear
Other Expenses Current Year	1487979	OtherExpensesCurrentYear
Total Expenses Prior Year	143095	TotalExpensesPriorYear
Total Expenses Current Year	1651654	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	107903	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-62735	RevenuesLessExpensesCY
Total Assets BOY	427760	TotalAssetsBOY
Total Assets EOY	365025	TotalAssetsEOY
Total Liabilities BOY	2350	TotalLiabilitiesBOY
Total Liabilities EOY	2350	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	425410	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	362675	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE DONATIONS TO MEDICAL CENTERS TO AID IN THE AWARENESS OF CANCER THROUGH SPECIAL PROGRAMS, SEMINARS AND RESEARCH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDE DONATIONS TO MEDICAL CENTERS TO AID IN THE AWARENESS OF CANCER THROUGH PROGRAMS, SEMINARS AND RESEARCH.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	544234	Expense
Description	PROVIDE DONATIONS TO MEDICAL CENTERS TO AID IN THE AWARENESS OF CANCER THROUGH SPECIAL PROGRAMS, SEMINARS AND RESEARCH.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	544234	TotalOfOtherProgramServiceExp
Total Program Service Expense	544234	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	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
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OCTOBERWOMAN FOUNDATION	BusinessNameLine1
Business Name Line2	OCTOBERWOMAN FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2013910792	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 296	AddressLine1
Address Line2	PO BOX 296	AddressLine2
City	PARK RIDGE	City
State	NJ	State
ZIP Code	07656	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PHILIP DIBELLA
TRUSTEE	30.00	X	0	0	0
JUDITH DIBELLA
TRUSTEE	25.00	X	0	0	0
MICHAEL DIBELLA
TRUSTEE	25.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2	Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNITED TALENT AGENCY
UNITED TALEN AGENCY	400 N ROXBURY DRIVE	400 N ROXBURY DRIVE	BEVERLY HILLS	CA	90212	PROF SERVICE	379500
ELIZABETH ROSE CONSULTING LLC
ELIZABETH ROSE CONSULTING LLC	665 BROADWAY 1200	665 BROADWAY 1200	NEW YORK	NY	10012	CONSULTANT	163675

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	32733	AllOtherContributions
Total Contributions	32733	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1555208	TotalRevenueColumn
Related Or Exempt Function Income	1555208	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1555208	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	978	TotalRevenueColumn
Exclusion	$978	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1588919	TotalRevenueColumn
Related Or Exempt Function Income	1555208	RelatedOrExemptFunctionIncome
Exclusion	$978	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1625	Total
Management And General	1625	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	163675	Total
Fundraising	163675	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	586731	Total
Program Services	515000	ProgramServices
Management And General	71731	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3927	Total
Management And General	3927	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8464	Total
Management And General	8464	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	757	Total
Management And General	757	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	COGS	Description
Total	886475	Total
Program Services	29234	ProgramServices
Fundraising	857241	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1651654	Total
Program Services	544234	ProgramServices
Management And General	86504	ManagementAndGeneral
Fundraising	1020916	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	339477	BOY
EOY	365025	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	88283	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	427760	BOY
EOY	365025	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2350	BOY
EOY	2350	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2350	BOY
EOY	2350	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	425410	BOY
EOY	362675	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	425410	BOY
EOY	362675	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427760	BOY
EOY	365025	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-62735	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	12701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136694	CurrentTaxYearMinus1Year
Current Tax Year	1587941	CurrentTaxYear
Total	1781917	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136694	CurrentTaxYearMinus1Year
Current Tax Year	1587941	CurrentTaxYear
Total	1781917	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1487391	AmountsSubstContributorsTotal
Public Support Total170	294526	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	595	CurrentTaxYearMinus1Year
Current Tax Year	978	CurrentTaxYear
Total	18620	Total

Field	Value	IRS element (for citing)
Total Support	1800537	TotalSupport
Gross Receipts From Admissions Etc	1555208	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	1588919	TotalRevenue
Total Expenses	1651654	TotalExpenses
Excess Or Deficit For Year	-62735	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-62735	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1588919	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1588919	RevenueSubtotal
Total Revenue Per Form990	1588919	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1651654	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1651654	ExpensesSubtotal
Total Expenses Per Form990	1651654	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	CELEBRATION OF COURAGE	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	665 BROADWAY 1200	AddressLine1
Address Line2	665 BROADWAY 1200	AddressLine2
City	NEW YORK CITY	City
State	NY	State
ZIP Code	10012	ZIPCode

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1523402	GrossReceipts
Amount Retained By Contractor	163675	AmountRetainedByContractor
Net To Organization	1359727	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1523402	TotalGrossReceipts
Total Retained By Contractors	163675	TotalRetainedByContractors
Total Net To Organization	1359727	TotalNetToOrganization
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING VS REIMBURSEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	ReturnReference
Explanation	ELIZABETH ROSE CONSULTING LLC COMMISSION PAID FOR EVENT	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	CLERICAL DUTIES - OFFICE TYPING AND MAILINGS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE DONATIONS TO MEDICAL CENTERS TO AID IN THE AWARENESS OF CANCER THROUGH SPECIAL PROGRAMS, SEMINARS AND RESEARCH.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	CONTACT THE FOUNDATION FOR ANY INFORMATION NEEDED