SUDC FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUDC FOUNDATION (EIN 46-5008779)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349305646
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T13:10:24-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465008779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUDC FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O STERLING FOUNDATION MANAGEMENT LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUDC | BusinessNameControlTxt |
| Phone | 7034379720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12030 SUNRISE VALLEY DRIVE NO 450 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CRANDALL | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7034379720 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY B BONDROFF CPA | PreparerPersonNm |
| PTIN | P00087387 | PTIN |
| Phone | 4103565900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.67.46.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 12:57:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15242714D397B573A94381D59098BEBCB755C793 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 749DE3FE84F4350C91B5BAE2BFDD00039F3799EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA CRANDALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12030 SUNRISE VALLEY DRIVE NO 450 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $829,260 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE THE TRAGEDY OF SUDDEN UNEXPECTED AND UNEXPLAINED DEATH IN CHILDHOOD ("SUDC"). A CENTRALIZED RESOURCE FOR SUDC, THE FOUNDATION IS DEDICATED TO SUPPORTING GRIEVING FAMILIES BY DEVELOPING SUPPORT AND ADVOCACY PROGRAMS SPECIFIC TO THEIR NEEDS. IT WILL WORK COLLABORATIVELY WITH FAMILIES, PROFESSIONALS AND THE GENERAL PUBLIC TO SHARE ACCURATE INFORMATION, ADVANCE MEDICAL RESEARCH AND ADVOCATE FOR ISSUES RELATIVE TO SUDC. IT WILL RAISE CHARITABLE DONATIONS TO SUPPORT THESE GOALS AND ADDRESS THE MANY NEEDS OF THE FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $570,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $653,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35 | PYInvestmentIncomeAmt |
| CY Investment Income | $75 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,832 | PYOtherRevenueAmt |
| CY Other Revenue | $102,918 | CYOtherRevenueAmt |
| PY Total Revenue | $639,094 | PYTotalRevenueAmt |
| CY Total Revenue | $756,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $212,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,051 | PYOtherExpensesAmt |
| CY Other Expenses | $108,068 | CYOtherExpensesAmt |
| PY Total Expenses | $421,206 | PYTotalExpensesAmt |
| CY Total Expenses | $544,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $211,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $659,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $877,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $654,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $865,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ELIMINATE THE TRAGEDY OF SUDDEN UNEXPECTED AND UNEXPLAINED DEATH IN CHILDHOOD ("SUDC"). A CENTRALIZED RESOURCE FOR SUDC, THE FOUNDATION IS DEDICATED TO SUPPORTING GRIEVING FAMILIES BY DEVELOPING SUPPORT AND ADVOCACY PROGRAMS SPECIFIC TO THEIR NEEDS. IT WILL WORK COLLABORATIVELY WITH FAMILIES, PROFESSIONALS AND THE GENERAL PUBLIC TO SHARE ACCURATE INFORMATION, ADVANCE MEDICAL RESEARCH AND ADVOCATE FOR ISSUES RELATIVE TO SUDC. IT WILL RAISE CHARITABLE DONATIONS TO SUPPORT THESE GOALS AND ADDRESS THE MANY NEEDS OF THE FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $111,215 | ExpenseAmt |
| Desc | IN 2016, THE FOUNDATION SERVED OVER 700 FAMILIES, OFFERING VARIOUS SUPPORT SERVICES INCLUDING BUT NOT LIMITED TO:PERSONALIZED SUPPORT BY A LICENSED CLINICAL SOCIAL WORKERUNIQUE ONLINE E-MAIL SUPPORT GROUPSPEER SUPPORT PROGRAMS MATCHING TRAINED FAMILY VOLUNTEERS WITH NEWLY BEREAVEDRESOURCES TO HELP PARENTS, SIBLINGS AND GRANDPARENTSMONTHLY SUPPORT GROUPS MEETINGS ONLINE AND IN PERSON.NO COST MEMORIAL WEBSITE SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,666 | ExpenseAmt |
| Desc | IN 2016, ADVOCACY INCLUDED, BUT WAS NOT LIMITED TO:PROVIDING INFORMATION VIA OUR WEBSITE AND SOCIAL MEDIAA MONTHLY ONLINE NEWSLETTERA POST OFFICE MAILED PAPER NEWSLETTERINDIVIDUALIZED CASE ADVOCACY TO ASSIST FAMILIES WITH NAVIGATING THE DEATH INVESTIGATION PROCESSA FAMILY ADVOCATE TO ASSIST FAMILIES WISHING TO PURSUE BANKING OF THEIR CHILD'S DNAEVENT PLANNING SUPPORT FOR THOSE WISHING TO RAISE AWARENESS OR RAISE FUNDS FOR SUDC FOUNDATIONNO COST EVENT PLANNING WEBSITE SERVICESATTENDANCE AT CONFERENCES AND PRESENTATIONS TO EDUCATE PROFESSIONALS ON SUDC AND PROVIDE ANY RESOURCES AVAILABLE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,500 | ExpenseAmt |
| Grant | $212,500 | GrantAmt |
| Desc | THE SUDC FOUNDATION FUNDS RESEARCH CRUCIAL TO INCREASING THE UNDERSTANDING OF THE CHARACTERISTICS, CIRCUMSTANCES, MEDICAL HISTORIES AND PATHOLOGIES OF CHILDREN FROM AGES 11 MONTHS THROUGH 18 YEARS WHO HAVE DIED SUDDENLY AND UNEXPECTEDLY, AND IN SOME INSTANCES, WITHOUT EXPLANATION. ITS MISSION IS TO UNDERSTAND RISK FACTORS AND CAUSES OF SUDC TO DEVELOP PREVENTATIVE MEASURES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $373,381 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 11 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING FOUNDATION MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034379720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12030 SUNRISE VALLEY DRIVE SUITE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA CRANDALL | ||||||
| PRESIDENT/DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRAINE CAFFREY | ||||||
| VP/SECRETARY/DIRECTOR | 35.00 | Yes (X) | Yes (X) | $52,888 | $0 | $0 |
| JAMES W LINTOTT | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBY JENKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW POLENZANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,888 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $75,842 | FundraisingAmt |
| All Other Contributions | $577,273 | AllOtherContributionsAmt |
| Total Contributions | $653,115 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,661 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,842 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,509 | TotalRevenueColumnAmt |
| Exclusion | $102,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $409 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $756,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,584 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,500 | TotalAmt |
| Program Services | $212,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,888 | TotalAmt |
| Management And General | $52,888 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,506 | TotalAmt |
| Program Services | $119,546 | ProgramServicesAmt |
| Management And General | $51,960 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,451 | TotalAmt |
| Management And General | $12,451 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,162 | TotalAmt |
| Management And General | $9,162 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324 | TotalAmt |
| Program Services | $3,324 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,932 | TotalAmt |
| Program Services | $3,932 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,402 | TotalAmt |
| Management And General | $4,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLIC AWARENESS/ADVOCA | $10,415 | $10,415 | |
| PUBLIC AWARENESS/ADVOCA | $7,722 | $7,722 | |
| STATE TAX EXEMPTION FIL | $6,025 | $6,025 | |
| PUBLIC AWARENESS/ADVOCA | $5,388 | $5,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,247 | TotalAmt |
| Program Services | $10,554 | ProgramServicesAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,962 | TotalAmt |
| Program Services | $373,381 | ProgramServicesAmt |
| Management And General | $171,581 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,272 | BOYAmt |
| EOY | $535,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,035 | BOYAmt |
| EOY | $320,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,307 | BOYAmt |
| EOY | $877,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820 | BOYAmt |
| EOY | $11,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,820 | BOYAmt |
| EOY | $11,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,487 | BOYAmt |
| EOY | $865,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,487 | BOYAmt |
| EOY | $865,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,307 | BOYAmt |
| EOY | $877,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $211,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 Minus2 Years | $488,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,115 | CurrentTaxYearAmt |
| Total | $1,711,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $488,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,115 | CurrentTaxYearAmt |
| Total | $1,711,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $115,770 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,595,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,711,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $409 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $829,260 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $73,152 | OtherRevenueAmt |
| Revenue Not Reported | $73,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $756,108 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $756,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $618,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,152 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $544,962 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $544,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE FOUNDATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PERIOD ENDED DECEMBER 31, 2014 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII LINE 8B 73,152. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED ON PART VIII LINE 8B 73,152. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KEEGARONI CLASSIC | Event1Nm |
| Gross Receipts Event1 | $74,684 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,366 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,318 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,339 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,465 | OtherDirectExpensesEvent1Amt |
| Event2 | ALEX'S RUN FOR A REASON | Event2Nm |
| Gross Receipts Event2 | $32,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,905 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,485 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,071 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $144,429 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,571 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $104,858 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,010 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,267 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $251,503 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,842 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,661 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,349 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,509 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| 615 WEST 131ST STREET | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| NYU LANGONE | |||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 472613531 | 501(C)(3) | $192,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUESTS PROGRAM DOCUMENTS, DOES FOLLOW-UP CALLS AND GETS REPORTS BACK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOUNDATION WILL BE MANAGED BY STERLING FOUNDATION MANAGEMENT OF WHICH JAMES LINTOTT, A DIRECTOR AND OFFICER OF THE FOUNDATION, IS PRESIDENT AND FOUNDER. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE REVIEW MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL MEETING OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABLE DATA REGARDING COMPENSATION IS OBTAINED. ALL COMPENSATION IS REVIEWED AND VOTED ON BY BOARD OF DIRECTORS. NO PERSON WITH A CONFLICT OF INTEREST IS INVOLVED WITH COMPENSATION DECISIONS. ALL COMPENSATION DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |