PROMISE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PROMISE FOUNDATION (EIN 20-1618720)
Tax period: 2017-02-01 to 2018-01-31
Filed: 2018-12-13
IRS object ID: 201803479349300710
Schema version: 2017v2.3
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 G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-13T09:15:16-06:00	ReturnTs
Tax Period End	2018-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201618720	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PROMISE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROM	BusinessNameControlTxt
Phone	2122483140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O DBR-GRUMET 1177 AVE OF AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDY REIFF	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2122483140	PhoneNum
Signature	2018-12-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2018-12-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.122.225.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-13	IPDt
IP Tm	10:15:07	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	744111110870A6F1869E9C7708983D3D0F8C87A4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	744111110870A6F1869E9C7708983D3D0F8C87A4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDY REIFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O DBR-GRUMET 1177 AVE OF AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$940,476	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MATTSPROMISE.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HELP YOUNG PEOPLE AFFECTED TERMINAL ILLNESSES, FUNDING TREATMENT, RESEARCH & SUPPORT PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	1	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$560,183	PYContributionsGrantsAmt
CY Contributions Grants	$401,478	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$20	CYInvestmentIncomeAmt
PY Other Revenue	$86,949	PYOtherRevenueAmt
CY Other Revenue	$15,656	CYOtherRevenueAmt
PY Total Revenue	$647,132	PYTotalRevenueAmt
CY Total Revenue	$417,154	CYTotalRevenueAmt
PY Grants And Similar Paid	$344,200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$327,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$131,388	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$173,249	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$192,223	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,837	PYOtherExpensesAmt
CY Other Expenses	$103,317	CYOtherExpensesAmt
PY Total Expenses	$655,425	PYTotalExpensesAmt
CY Total Expenses	$604,066	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,293	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$186,912	CYRevenuesLessExpensesAmt
Total Assets BOY	$44,132	TotalAssetsBOYAmt
Total Assets EOY	$65,839	TotalAssetsEOYAmt
Total Liabilities BOY	$407,848	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$616,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$363,716	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$550,628	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE AFFECTED BY CANCER AND OTHER TERMINAL ILLNESSES, THROUGH SELECT FUNDING OF TREATMENT, RESEARCH AND SUPPORT PROGRAMS TO ADVANCE THE FIGHT AGAINST THESE DISEASES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$336,802	ExpenseAmt
Grant	$327,500	GrantAmt
Desc	GRANT MAKING - THE ORGANIZATION PROVIDES GRANTS TO FUND RESEARCH OF TERMINAL ILLNESSES AFFECTING YOUNG PEOPLE.	Desc
Total Program Service Expenses	$336,802	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	1	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	0	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122483140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O DBR-GRUMET 1177 AVE OF AMERICAS	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDY REIFF
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER WIEDERKEHR ROTHBERG
VICE PRESIDENT	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CIPRIANI WALL STREET
55 WALL ST	NEW YORK	NY	10005	EVENT VENUE	$192,312
MAVERICK EVENTS LLC
636 BROADWAY SUITE 1107	NEW YORK	NY	10012	EVENT & CONSULTING	$177,030

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$381,478	FundraisingAmt
All Other Contributions	$20,000	AllOtherContributionsAmt
Noncash Contributions	$63,481	NoncashContributionsAmt
Total Contributions	$401,478	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20	TotalRevenueColumnAmt
Exclusion	$20	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$538,978	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$381,478	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$523,322	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,656	TotalRevenueColumnAmt
Exclusion	$15,656	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$417,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,676	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$327,500	TotalAmt
Program Services	$327,500	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,206	TotalAmt
Program Services	$9,302	ProgramServicesAmt
Management And General	$27,904	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,832	TotalAmt
Management And General	$26,832	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$173,249	TotalAmt
Fundraising	$173,249	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,285	TotalAmt
Management And General	$6,285	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,020	TotalAmt
Management And General	$10,020	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PROCESSING	Desc
Total	$18,974	TotalAmt
Fundraising	$18,974	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$604,066	TotalAmt
Program Services	$336,802	ProgramServicesAmt
Management And General	$75,041	ManagementAndGeneralAmt
Fundraising	$192,223	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,032	BOYAmt
EOY	$17,194	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$2,620	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$9,650	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,000	BOYAmt
EOY	$36,375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,132	BOYAmt
EOY	$65,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,095	BOYAmt
EOY	$82,118	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$379,753	BOYAmt
EOY	$534,349	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$407,848	BOYAmt
EOY	$616,467	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$363,716	BOYAmt
EOY	-$550,628	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$363,716	BOYAmt
EOY	-$550,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,132	BOYAmt
EOY	$65,839	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$186,912	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$733,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$717,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$560,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,478	CurrentTaxYearAmt
Total	$3,040,059	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$733,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$717,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$560,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,478	CurrentTaxYearAmt
Total	$3,040,059	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$202,454	SubstantialContributorsTotAmt
Public Support Total170	$2,837,605	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$20	CurrentTaxYearAmt
Total	$251	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363	CurrentTaxYearMinus4YearsAmt
Total	$363	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,040,673	TotalSupportAmt
Gross Receipts Rltd Activities	$3,187,246	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93320	PublicSupportCY170Pct
Public Support PY170	0.92760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAVERICK EVENTS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 EAST 96TH STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING AND EVENT PRODUCTION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$920,456	GrossReceiptsAmt
Retained By Contractor	$173,249	RetainedByContractorAmt
Net To Organization	$747,207	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$920,456	TotalGrossReceiptsAmt
Total Retained By Contractors	$173,249	TotalRetainedByContractorsAmt
Total Net To Organization	$747,207	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT	Event1Nm
Gross Receipts Event1	$920,456	GrossReceiptsEvent1Amt
Charitable Contri Event1	$381,478	CharitableContriEvent1Amt
Gross Revenue Event1	$538,978	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$184,372	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$67,940	FoodAndBeverageEvent1Amt
Entertainment Event1	$198,938	EntertainmentEvent1Amt
Other Direct Expenses Event1	$72,072	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$920,456	GrossReceiptsTotalAmt
Charitable Contributions Tot	$381,478	CharitableContributionsTotAmt
Gross Revenue Total Events	$538,978	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$184,372	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$67,940	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$198,938	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$72,072	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$523,322	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,656	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CHARLEY'S FUND
635 MAIN STREET SUITE 3	GREAT BARRINGTON	MA	01230	202014968	501(C)(3)	$250,000	RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.
HIRE HEROES USA
1360 UNION HILL ROAD BLDG 2 SUITE A	ALPHARETTA	GA	30004	431562688	501(C)(3)	$10,000	GENERAL SUPPORT	A
SAMUEL WAXMAN CANCER RESEARCH FOUNDATION
420 LEXINGTON AVENUE SUITE 825	NEW YORK	NY	10170	133020943	501(C)(3)	$8,500	GENERAL SUPPORT
HARLEM VILLAGE ACADEMIES
35 WEST 124TH ST	NEW YORK	NY	10027	134186070	501(C)(3)	$15,000	GENERAL SUPPORT
FRIENDS OF THE LEVITT PAVILLION
260 SOUTH COMPO RD	WESTPORT	CT	06880	510190780	501(C)(3)	$10,000	GENERAL SUPPORT
HOPE FOR HEROES FOUNDATION
PO BOX 152	BILLINGS	NY	12510	273671984	501(C)(3)	$5,000	GENERAL SUPPORT
VIRTUAL ENTERPRISES INTERNATIONAL
122 AMSTERDAM AVE	NEW YORK	NY	10023	273362452	501(C)(3)	$5,000	GENERAL SUPPORT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
2929 WALNUT ST	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$10,000	GENERAL SUPPORT
CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CTR BLVD	PHILADELPHIA	PA	19104	232237932	501(C)(3)	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY RECIPIENTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	RANDY REIFF	PersonNm
Relationship With Org	RANDY REIFF IS THE SOLE TRUSTEE	RelationshipWithOrgTxt
Loan Purpose	WORKING CAPITAL - INTEREST FREE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$805,306	OriginalPrincipalAmt
Balance Due	$534,349	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$534,349	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS AUCTION ITEMS	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$63,481	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AUCTION PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8A	THE ORGANIZATION HAS A DIRECTOR, MEETINGS AND ACTIONS ARE UNDERTAKEN BY DISCUSSIONS BETWEEN THE TWO OFFICERS, BASED ON A WRITTEN AGENDA.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS PROVIDED TO THE BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.