COMEDY CURES FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMEDY CURES FOUNDATION INC (EIN 22-3661833)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201923179349302462
Schema version: 2018v3.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T09:38:45-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223336000	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AUERBACH SCURA COHEN & BAUM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2125 CENTER AVENUE SUITE 105	AddressLine1Txt
City	FORT LEE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223661833	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMEDY CURES FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COME	BusinessNameControlTxt
Phone	2012278410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 EAST CLINTON AVENUE	AddressLine1Txt
City	TENAFLY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07670	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARANNE ROTHBERG	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2012278410	PhoneNum
Signature	2019-11-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY H BAUM	PreparerPersonNm
PTIN	P01436411	PTIN
Phone	2014614900	PhoneNum
Preparation	2019-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.234.124.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	09:38:45	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3D7E5A7ABAABC95970DC25216A5408CD2DBE69C2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3D7E5A7ABAABC95970DC25216A5408CD2DBE69C2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARANNE ROTHBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 EAST CLINTON AVENUE	AddressLine1Txt
City	TENAFLY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07670	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$45,025	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMEDYCURES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PROVIDING JOY, LAUGHTER, HOPE AND THERAPEUTIC ENTERTAINMENT PROGRAMS FOR CHILDREN AND ADULTS LIVING WITH ILLNESS, DEPRESSION, TRAUMA AND DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$28,877	PYContributionsGrantsAmt
CY Contributions Grants	$42,140	CYContributionsGrantsAmt
PY Program Service Revenue	$900	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,884	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$1	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$29,778	PYTotalRevenueAmt
CY Total Revenue	$45,025	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,656	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,785	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,355	CYTotalFundraisingExpenseAmt
PY Other Expenses	$88,123	PYOtherExpensesAmt
CY Other Expenses	$61,880	CYOtherExpensesAmt
PY Total Expenses	$213,779	PYTotalExpensesAmt
CY Total Expenses	$129,665	CYTotalExpensesAmt
PY Revenues Less Expenses	-$184,001	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$84,640	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,876	TotalAssetsBOYAmt
Total Assets EOY	$29,456	TotalAssetsEOYAmt
Total Liabilities BOY	$1,353,276	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,438,496	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,324,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,409,040	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING JOY, LAUGHTER, HOPE AND THERAPEUTIC ENTERTAINMENT PROGRAMS FOR CHILDREN AND ADULTS LIVING WITH ILLNESS, DEPRESSION, TRAUMA AND DISABILITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$116,469	ExpenseAmt
Revenue	$2,884	RevenueAmt
Desc	PROVIDING JOY, LAUGHTER, HOPE AND THERAPEUTIC ENTERTAINMENT PROGRAMS FOR CHILDREN AND ADULTS LIVING WITH ILLNESS, DEPRESSION, TRAUMA AND DISABILITIES.	Desc
Total Program Service Expenses	$116,469	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	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	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	2012278410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 EAST CLINTON AVENUE	AddressLine1Txt
City	TENAFLY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07670	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SARANNE ROTHBERG
PRESIDENT &	75.00	Yes (X)	Yes (X)	$8,400	$0	$0
RICK STEINBERG
BOARD MEMBER	2.00		Yes (X)	$0	$0	$0
MAXIM BASCH
BOARD MEMBER	2.00		Yes (X)	$0	$0	$0
RICHARD GROSSMAN
BOARD MEMBER	2.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,400	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$42,140	AllOtherContributionsAmt
Noncash Contributions	$1,710	NoncashContributionsAmt
Total Contributions	$42,140	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COMEDY & COCKTAILS	Desc
Total Revenue Column	$2,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,884	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,884	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,884	RelatedOrExemptFuncIncomeAmt
Exclusion	$1	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,952	TotalAmt
Program Services	$58,546	ProgramServicesAmt
Management And General	$3,147	ManagementAndGeneralAmt
Fundraising	$1,259	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,833	TotalAmt
Program Services	$4,495	ProgramServicesAmt
Management And General	$242	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,700	TotalAmt
Program Services	$5,130	ProgramServicesAmt
Management And General	$570	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,295	TotalAmt
Program Services	$8,236	ProgramServicesAmt
Management And General	$2,059	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$212	TotalAmt
Program Services	$170	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,800	TotalAmt
Program Services	$18,240	ProgramServicesAmt
Management And General	$4,560	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,256	TotalAmt
Program Services	$3,093	ProgramServicesAmt
Management And General	$163	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$766	TotalAmt
Program Services	$613	ProgramServicesAmt
Management And General	$153	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,707	TotalAmt
Program Services	$1,366	ProgramServicesAmt
Management And General	$341	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TELEPHONE	$8,169	$7,761	$408
EVENTS/PRODUCTION COSTS	$5,862	$5,862
SUPPLIES	$3,113	$2,957	$156

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,665	TotalAmt
Program Services	$116,469	ProgramServicesAmt
Management And General	$11,841	ManagementAndGeneralAmt
Fundraising	$1,355	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,508	BOYAmt
EOY	$25,944	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,587	BOYAmt
EOY	$2,587	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,139	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,374	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,531	BOYAmt
EOY	$765	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,876	BOYAmt
EOY	$29,456	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,353,276	BOYAmt
EOY	$1,438,496	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,353,276	BOYAmt
EOY	$1,438,496	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$1,324,400	BOYAmt
EOY	-$1,409,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,324,400	BOYAmt
EOY	-$1,409,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,876	BOYAmt
EOY	$29,456	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$84,640	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
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	$162,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,140	CurrentTaxYearAmt
Total	$325,933	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,140	CurrentTaxYearAmt
Total	$325,933	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$325,933	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$12	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$325,945	TotalSupportAmt
Gross Receipts Rltd Activities	$3,784	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,139	OtherCostOrOtherBasisAmt
Depreciation	$28,374	DepreciationAmt
Book Value	$765	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$765	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SARANNE ROTHBERG	PersonNm
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$1,438,496	OriginalPrincipalAmt
Balance Due	$1,438,496	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,438,496	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	PRESIDENT/CEO REVIEWS PRIOR TO FILING. ALL MEMBERS OF THE GOVERNING BODY ARE NOTIFIED OF THE COMPLETION AND AVAILABILITY OF FORM 990. COPIES ARE FURNISHED PROMPTLY TO EACH BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN WRITING OR BY TELEPHONE.