STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION (EIN 02-0554654)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-31
- IRS object ID
- 202012449349300106
- Schema version
- 2019v5.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-31T08:03:47-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133952752 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESANTIS KIEFER SHALL & SARCONE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 RICHMOND ROAD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103042317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020554654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN SILLER TUNNEL TO TOWERS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 7189871931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BLVD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SCULLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7189871931 | PhoneNum |
| Signature | 2020-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD SARCONE CPA CGMA | PreparerPersonNm |
| PTIN | P00003283 | PTIN |
| Phone | 7183512233 | PhoneNum |
| Preparation | 2020-08-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.113.35.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-31 | IPDt |
| IP Tm | 08:03:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DDC0DDBFBF9FC21EE0640FB65E559C2B23F36864 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDC0DDBFBF9FC21EE0640FB65E559C2B23F36864 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY SCULLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BOULEVARD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,514,694 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUNNEL2TOWERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 9753 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,451,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,976,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,812,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,564,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $615,523 | PYOtherRevenueAmt |
| CY Other Revenue | $364,111 | CYOtherRevenueAmt |
| PY Total Revenue | $23,900,635 | PYTotalRevenueAmt |
| CY Total Revenue | $45,956,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,918,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,718,717 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,679,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,444,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $149,824 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $296,170 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,491,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,089,180 | PYOtherExpensesAmt |
| CY Other Expenses | $21,183,993 | CYOtherExpensesAmt |
| PY Total Expenses | $21,836,884 | PYTotalExpensesAmt |
| CY Total Expenses | $34,643,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,063,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,312,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,196,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,067,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $374,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $702,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,821,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,365,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,599,706 | ExpenseAmt |
| Grant | $617,496 | GrantAmt |
| Revenue | $4,592,468 | RevenueAmt |
| Desc | IN THE LINE OF DUTY PROGRAMS: 1) SMART HOMES: SMART HOMES PROGRAM CONSTRUCTS CUSTOM, SPECIALLY ADAPTED SMART HOMES FOR CATASTROPHICALLY INJURED SERVICE MEMBERS RETURNING HOME TO RESTORE THEIR ABILITY TO LIVE A LIFE OF INDEPENDENCE. 2) FALLEN FIRST RESPONDER HOME PROGRAM: THE FOUNDATION PAYS OFF THE REMAINING MORTGAGE FOR FAMILIES LEFT BEHIND WHEN A FIREFIGHTER OR POLICE OFFICER IS KILLED IN THE LINE OF DUTY ON A CASE-BY-CASE BASIS. 3) GOLD STAR HOME PROGRAM: THIS PROGRAM PROVIDES MORTGAGE-FREE HOMES TO GOLD STAR FAMILIES WITH YOUNG CHILDREN OF MILITARY WHO HAVE DIED IN THE LINE OF DUTY AND HAVE MADE THE ULTIMATE SACRIFICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,816,648 | ExpenseAmt |
| Grant | $8,101,221 | GrantAmt |
| Revenue | $972,005 | RevenueAmt |
| Desc | NEVER FORGET PROGRAMS: 1)NATIONAL TUNNEL TO TOWERS RUNS AND STAIR CLIMB SERIES: THE NEW YORK CITY 5K RUN AND WALK AND THE TOWER CLIMB AS WELL AS THE NATIONAL RUNS AND CLIMBS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), AND ALL WHO PERISHED ON 9/11, AS WELL AS FIRST RESPONDERS AND MILITARY WHO HAVE AND CONTINUE TO PUT THEIR LIVES ON THE LINE TO SERVE AND PROTECT OUR NATION. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS SO AS A NATION WE WILL NEVER FORGET 2)9/11 NEVER FORGET EXHIBIT: HOST A TRAVELING EXHIBIT AS A TRIBUTE TO ALL THOSE WHO SACRIFICED ON SEPTEMBER 11, 2001. THE MEMORIAL PROVIDES INTERACTIVE EDUCATION INCLUDING: ARTIFACTS, NEWS AND VIDEO RECORDINGS, AND LIVE TOURS FROM FDNY HEROES. THE FOUNDATION IS COMMITTED TO ENSURING WE NEVER FORGET AND THAT AMERICA'S YOUTH UNDERSTAND THE SACRIFICE OF MANY ON THAT DAY. 3) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 4)LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,416,354 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA VOGT-SECRETARY | PersonNm |
| Phone | 7189871931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BLVD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK SILLER | ||||||
| CHAIRMAN & C | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH SILLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE SILLER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL SILLER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIS HANNON | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY SCULLIN | ||||||
| TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGINA VOGT | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COMMISSIONER SALVATORE CASSANO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN V LABARBERA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RWT PRODUCTION LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8932 ORANGE HUNT LANE | AddressLine1Txt |
| City | ANNANDALE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $229,718 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $215,683 | FundraisingAmt |
| All Other Contributions | $39,761,241 | AllOtherContributionsAmt |
| Noncash Contributions | $4,667,789 | NoncashContributionsAmt |
| Total Contributions | $39,976,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NYC TUNNEL TO TOWERS RUN | $2,377,237 | $2,377,237 |
| RUNS ACROSS AMERICA | $1,776,224 | $1,776,224 |
| IN THE LINE OF DUTY | $972,005 | $972,005 |
| STAIR CLIMB | $439,006 | $439,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,564,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,760 | TotalRevenueColumnAmt |
| Exclusion | $59,760 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $474,691 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,864 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,173 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,421,847 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $215,683 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,061,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,717 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $17,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,606 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,394 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,956,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,558,693 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $59,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,786 | TotalAmt |
| Program Services | $697,786 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,020,931 | TotalAmt |
| Program Services | $8,020,931 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,584 | TotalAmt |
| Program Services | $2,559,486 | ProgramServicesAmt |
| Management And General | $391,277 | ManagementAndGeneralAmt |
| Fundraising | $551,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,625 | TotalAmt |
| Program Services | $85,244 | ProgramServicesAmt |
| Management And General | $25,385 | ManagementAndGeneralAmt |
| Fundraising | $18,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,909 | TotalAmt |
| Program Services | $411,666 | ProgramServicesAmt |
| Management And General | $7,955 | ManagementAndGeneralAmt |
| Fundraising | $97,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,510 | TotalAmt |
| Program Services | $209,788 | ProgramServicesAmt |
| Management And General | $39,957 | ManagementAndGeneralAmt |
| Fundraising | $45,765 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,815 | TotalAmt |
| Program Services | $110,815 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,170 | TotalAmt |
| Fundraising | $296,170 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,205 | TotalAmt |
| Management And General | $5,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,372 | TotalAmt |
| Program Services | $285,523 | ProgramServicesAmt |
| Management And General | $12,398 | ManagementAndGeneralAmt |
| Fundraising | $1,451 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,594 | TotalAmt |
| Program Services | $207,396 | ProgramServicesAmt |
| Management And General | $20,877 | ManagementAndGeneralAmt |
| Fundraising | $32,321 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,501 | TotalAmt |
| Program Services | $169,193 | ProgramServicesAmt |
| Management And General | $19,809 | ManagementAndGeneralAmt |
| Fundraising | $28,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,138 | TotalAmt |
| Program Services | $186,943 | ProgramServicesAmt |
| Management And General | $24,994 | ManagementAndGeneralAmt |
| Fundraising | $46,201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,243 | TotalAmt |
| Program Services | $191,359 | ProgramServicesAmt |
| Management And General | $25,386 | ManagementAndGeneralAmt |
| Fundraising | $45,498 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,597 | TotalAmt |
| Program Services | $725,816 | ProgramServicesAmt |
| Management And General | $8,306 | ManagementAndGeneralAmt |
| Fundraising | $42,475 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,194 | TotalAmt |
| Program Services | $40,696 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
| Fundraising | $9,776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,134 | TotalAmt |
| Program Services | $91,411 | ProgramServicesAmt |
| Management And General | $10,615 | ManagementAndGeneralAmt |
| Fundraising | $19,108 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,338 | TotalAmt |
| Program Services | $82,819 | ProgramServicesAmt |
| Fundraising | $17,519 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SMART HOMES | $10,147,503 | $10,147,503 | ||
| GOLD STAR HOMES | $3,750,432 | $3,750,432 | ||
| FALLEN FIRST | $1,490,477 | $1,490,477 | ||
| NEVER FORGET | $1,210,062 | $1,166,210 | $5,067 | $38,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,388 | TotalAmt |
| Program Services | $1,784,860 | ProgramServicesAmt |
| Management And General | $112,753 | ManagementAndGeneralAmt |
| Fundraising | $199,775 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,643,508 | TotalAmt |
| Program Services | $32,416,354 | ProgramServicesAmt |
| Management And General | $735,706 | ManagementAndGeneralAmt |
| Fundraising | $1,491,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866,966 | BOYAmt |
| EOY | $14,655,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,855 | BOYAmt |
| EOY | $20,421 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,933 | BOYAmt |
| EOY | $941,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,025 | BOYAmt |
| EOY | $113,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,274,608 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $656,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,325 | BOYAmt |
| EOY | $3,617,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,016 | BOYAmt |
| EOY | $2,564,707 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,427 | BOYAmt |
| EOY | $119,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,743 | BOYAmt |
| EOY | $34,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,196,290 | BOYAmt |
| EOY | $22,067,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,707 | BOYAmt |
| EOY | $702,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,707 | BOYAmt |
| EOY | $702,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,535,640 | BOYAmt |
| EOY | $19,749,733 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,943 | BOYAmt |
| EOY | $1,615,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,821,583 | BOYAmt |
| EOY | $21,365,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,196,290 | BOYAmt |
| EOY | $22,067,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,312,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $231,186 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,451,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,313,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,584,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,451,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,976,924 | CurrentTaxYearAmt |
| Total | $89,778,633 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,451,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,313,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,584,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,451,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,976,924 | CurrentTaxYearAmt |
| Total | $89,778,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,899,890 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,878,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,595 | CurrentTaxYearMinus1YearAmt |
| Total | $48,000 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $58,760 | CurrentTaxYearAmt |
| Total | $58,760 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $104,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,183 | CurrentTaxYearMinus2YearsAmt |
| Total | $117,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,002,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,315,829 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 117,378 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,480,871 | BeginningYearBalanceAmt |
| Contributions | $873,071 | ContributionsAmt |
| Investment Earnings Or Losses | $231,186 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,585,128 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $478,147 | BeginningYearBalanceAmt |
| Contributions | $1,018,577 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,853 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,480,871 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,635 | BeginningYearBalanceAmt |
| Contributions | $389,106 | ContributionsAmt |
| Investment Earnings Or Losses | $73,406 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $478,147 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000 | BeginningYearBalanceAmt |
| Contributions | $13,635 | ContributionsAmt |
| End Year Balance | $15,635 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $2,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,000 | OtherCostOrOtherBasisAmt |
| Book Value | $623,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,151,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,714 | DepreciationAmt |
| Book Value | $494,894 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,617,894 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,557,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $231,186 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,826,169 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $549,136 | OtherRevenueAmt |
| Revenue Not Reported | $12,606,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,950,889 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,205 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,956,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,013,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,826,169 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $549,136 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,375,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,638,303 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,205 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,643,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ALL SPENDING FROM EACH OF THE FOUNDATION'S ENDOWMENT FUNDS WILL COMPLY WITH ANY DONOR RESTRICTIONS ON SPENDING IMPOSED ON SUCH FUNDS AND WITH THE NYPMIFA. IN CREATING AN ENDOWMENT FUND, THE DONOR ALSO MAY HAVE RESTRICTED THE PURPOSE OR PURPOSES FOR WHICH FUNDS FROM THE ENDOWMENT MAY BE SPENT. ALL DECISIONS REGARDING EXPENDITURES FROM AN ENDOWMENT FUND RESTRICTED AS TO PURPOSE MUST COMPLY WITH SUCH PURPOSE RESTRICTIONS. EXPENDITURES FROM ENDOWMENT FUNDS THAT ARE NOT RESTRICTED AS TO PURPOSE MAY BE USED FOR ANY PURPOSES OF THE FOUNDATION. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FASB ASC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 549,136 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 549,136 |
| SCHEDULE D, PAGE 4, PART XIII | IN 2019, THE FOUNDATION RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR THE TUNNEL TO TOWERS RUN AND STAIR CLIMB, VALUED IN TOTAL AT 11,088,954. IT ALSO RECEIVED IN-KIND DONATIONS OF ADVERTISING FOR ITS IN THE LINE OF DUTY PROGRAM, VALUED IN TOTAL AT 680,909. TOTAL DONATED ADVERTISING COSTS WERE 11,769,863. THE FOUNDATION ALSO RECEIVED VARIOUS DONATED SERVICES DURING THE YEAR THAT TOTALED 56,306. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RWT PRODUCTION LLC | ||||||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | DIRECT RES | Yes (true) | $352,716 | $229,718 | $122,998 |
| NEW RIVER COMMUNICATIONS | ||||||||
| 2977 W BROWARD BLVD | FORT LAUDERDALE | FL | 33312 | DIRECT RES | Yes (true) | $66,452 | -$66,452 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $352,716 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $296,170 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $56,546 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,038,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $827,201 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $495,630 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,384 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $90,975 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTINGS | Event2Nm |
| Gross Receipts Event2 | $598,797 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,783 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $594,014 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $363,325 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $25,353 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $78,463 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,636,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $215,683 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,421,215 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $858,955 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $32,737 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $169,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,061,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $360,085 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $17,000 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $13,606 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $17,000 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $13,606 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $13,606 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $3,394 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MARY SCULLIN - TREASURER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2361 HYLAN BOULEVARD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | RWT PRODUCTION LLC NO NEW RIVER COMMUNICATIONS NO |
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | RWT PRODUCTION LLC -115689 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FALLEN AND WOUNDER SOLDIER FUND MI | ||||||||
| PO BOX 33099 | BLOOMFIELD HILLS | MI | 48303 | 204882017 | 501C3 | $157,379 | COST | SOLDIER SUPPORT |
| NEW YORK FIREFIGHTER BURN CENTER | ||||||||
| 21 ASH LOOP | BRONX | NY | 10475 | 132861190 | 501C3 | $20,000 | COST | BURN CARE SUPPORT |
| POTSDAM COLLEGE FOUNDATION | ||||||||
| STATE UNIVERSITY COLLEGE | POTSDAM | NY | 13676 | 237088021 | 501C3 | $20,000 | COST | BURKE SCHOLARSHIP |
| ST GEORGE THEATRE RESTORATION | ||||||||
| 35 HYATT STREET | STATEN ISLAND | NY | 10301 | 680480736 | 501C3 | $10,000 | COST | PRESENTING SPONSOR |
| THE NEW YORK FOUNDLING | ||||||||
| 590 AVE OF THE AMERICAS | NEW YORK | NY | 10011 | 131624123 | 501C3 | $10,000 | COST | SOLDIER SUPPORT |
| RICHMOND UNIVERSITY MEDICAL CENTER | ||||||||
| 355 BARD AVENUE | STATEN ISLAND | NY | 10310 | 271059815 | 501C3 | $50,000 | COST | RENOVATIONS |
| LIFESTYLES FOR THE DISABLED INC | ||||||||
| 930 WILLOWBROOK ROAD | STATEN ISLAND | NY | 10314 | 133740011 | 501C3 | $10,000 | COST | SUPPORT |
| KIDSAVE | ||||||||
| 100 CORPORATE POINTE SUITE 380 | CULVER CITY | CA | 90230 | 911887623 | 501C3 | $10,000 | COST | LEADERSHIP SPONSOR |
| OTHER AMOUNTS UNDER 5000 | ||||||||
| VARIOUS | VARIOUS | NY | 10306 | $330,807 | COST | VARIOUS | ||
| AMAZING GRACE INTERFAITH MINISTRY | ||||||||
| 894 SHELDON AVENUE | STATEN ISLAND | NY | 10309 | 133943299 | 501C3 | $10,000 | COST | SUPPORT |
| LUPUS RESEARCH ALLIANCE | ||||||||
| 275 MADISON AVENUE 10TH FLOOR | NEW YORK | NY | 10016 | 582492929 | 501C3 | $25,000 | COST | RESEARCH SUPPORT |
| FDNY FOUNDATION | ||||||||
| 9 METRO TECH CENTER ROOM 5E-10 | BROOKLYN | NY | 11201 | 112632404 | 501C3 | $10,000 | COST | SUPPORT |
| NEWMAN POLICE DEPT K-9 ASSOCIATION | ||||||||
| 1200 MAIN STREET | NEWMAN | CA | 95360 | 263546946 | 501C3 | $15,000 | COST | SUPPORT |
| FIREBOAT MCKEAN PRESERVATION PROJEC | ||||||||
| 100 TITICUS ROAD | NORTH SALEM | NY | 10560 | 824366374 | 501C3 | $10,000 | COST | SUPPORT |
| A SOLDIERS JOURNEY HOME | ||||||||
| 362 CARNATION STREET | CHATTANOOGA | TN | 37419 | 474307235 | 501C3 | $9,600 | COST | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 62 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| WINGS OF A HERO | 10 | $10,000 | COST |
| LEGACY AWARDS | 177 | $199,910 | COST |
| MORTGAGE PAYMENTS | 39 | $7,811,021 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE FOUNDATION RECEIVES LETTERS FROM THE AGENCIES TO WHICH IT DONATES WHICH DETAILS HOW THE FUNDS WILL BE USED. |
| SCHEDULE I, PAGE 4, PART IV | PART III TYPE OF GRANT DESCRIPTIONS: 1) MORTGAGE PAYMENTS - SEE PROGRAM SERVICE ACCOMPLISHMENT 1 (SCHEDULE O). 2) LEGACY AWARDS - SEE PROGRAM SERVICE ACCOMPLISHMENT 2 (SCHEDULE O). 3) WINGS OF A HERO - SEE PROGRAM SERVICE ACCOMPLISHMENT 3 (SCHEDULE O). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK SILLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $154,153 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $537,129 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,123,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | HD GIFT CARDS | 1 | $343,000 |
| Yes (X) | BLDG. MATERIALS | 1 | $553,546 |
| Yes (X) | GOODS | 1 | $111,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION IS TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001. WE ALSO HONOR OUR MILITARY, AND FIRST RESPONDERS WHO CONTINUE TO MAKE THE SUPREME SACRIFICE OF LIFE AND LIMB FOR OUR COUNTRY. |
| FORM 990, PAGE 2, PART III, LINE 4B | NEVER FORGET PROGRAMS: 1)NATIONAL TUNNEL TO TOWERS RUNS AND STAIR CLIMB SERIES: THE NEW YORK CITY 5K RUN AND WALK AND THE TOWER CLIMB AS WELL AS THE NATIONAL RUNS AND CLIMBS ARE MEMORIAL EVENTS HELD IN HONOR OF STEPHEN SILLER (FDNY), AND ALL WHO PERISHED ON 9/11, AS WELL AS FIRST RESPONDERS AND MILITARY WHO HAVE AND CONTINUE TO PUT THEIR LIVES ON THE LINE TO SERVE AND PROTECT OUR NATION. THE FOUNDATION HAS ESTABLISHED THESE MEMORIAL EVENTS SO AS A NATION WE WILL NEVER FORGET 2)9/11 NEVER FORGET EXHIBIT: HOST A TRAVELING EXHIBIT AS A TRIBUTE TO ALL THOSE WHO SACRIFICED ON SEPTEMBER 11, 2001. THE MEMORIAL PROVIDES INTERACTIVE EDUCATION INCLUDING: ARTIFACTS, NEWS AND VIDEO RECORDINGS, AND LIVE TOURS FROM FDNY HEROES. THE FOUNDATION IS COMMITTED TO ENSURING WE NEVER FORGET AND THAT AMERICA'S YOUTH UNDERSTAND THE SACRIFICE OF MANY ON THAT DAY. 3) WINGS OF A HERO: TO HELP LOCAL COMMUNITY CHILDREN IN NEED WHO HAVE LOST A PARENT BY PROVIDING ASSISTANCE FOR SCHOOL, COUNSELING OR OTHER NEEDS. 4)LEGACY AWARDS: TO ASSIST FAMILIES OF INJURED OR FALLEN FIRST RESPONDERS WITH THEIR SPECIFIC IMMEDIATE FINANCIAL NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SARAH SILLER PRESIDENT FRANK SILLER CHAIRMAN/CEO GEORGE SILLER VICE CHAIR RUSSELL SILLER VICE CHAIR MARY SCULLIN TREASURER REGINA VOGT SECRETARY JANIS HANNAN VICE CHAIR |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS BEFORE A FINAL COPY IS ELECTRONICALLY FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY (THE "POLICY") IS TO PROTECT THE INTERESTS OF THE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION ("TUNNEL TO TOWERS-; THE "FOUNDATION") WHEN THE FOUNDATION IS CONTEMPLATING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER, DIRECTOR OR KEY EMPLOYEE OF THE FOUNDATION, AND ENSURE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ACT IN THE FOUNDATION'S BEST INTERESTS. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST FOR NONPROFIT AND CHARITABLE CORPORATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEW JERSEY, NEW YORK, OHIO, PENNSYLVANIA, VIRGINIA, WASHINGTON |
| FORM 990, PAGE 6, PART VI, LINE 18 | A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE LOCATED IN THE ADMINISTRATIVE OFFICES OF THE FOUNDATION. A COPY OF THE FORM 990 AND ACCOUNTANT'S REPORT IS MADE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 549,136 DIRECT FUNDRAISING EXPENSES -549,136 |