ARVF CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARVF CORPORATION (EIN 14-1859173)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-13
- IRS object ID
- 201601959349300515
- Schema version
- 2014v6.0
- 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 | 2016-07-13T08:22:53-07:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL FERRARI AND CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 PHILMONT AVE STE 210 | AddressLine1Txt |
| City | HUNTINGDON VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190065303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141859173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARVF CORPORATION THE ALICIA ROSE VICTORIOUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARVF | BusinessNameControlTxt |
| Phone | 8567840615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VOORHEES TOWN CENTER 2465 VOORHEES | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GISELE DINATALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8567840615 | PhoneNum |
| Signature | 2016-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J FERRARI CPA | PreparerPersonNm |
| Phone | 2159141400 | PhoneNum |
| Preparation | 2016-07-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GISELE DINATALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 Wilderness Drive | AddressLine1Txt |
| City | Voorhees | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $366,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.victoriousfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Adolescent Life-Enhancing Activities | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $376,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $365,958 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173 | PYInvestmentIncomeAmt |
| CY Investment Income | $189 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $376,188 | PYTotalRevenueAmt |
| CY Total Revenue | $366,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $253,154 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $198,413 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,303 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,655 | PYOtherExpensesAmt |
| CY Other Expenses | $77,144 | CYOtherExpensesAmt |
| PY Total Expenses | $373,007 | PYTotalExpensesAmt |
| CY Total Expenses | $324,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $279,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $304,473 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $261,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $302,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Adolescent Life-Enhancing Activities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $252,815 | ExpenseAmt |
| Grant | $198,413 | GrantAmt |
| Revenue | $366,147 | RevenueAmt |
| Desc | ARVF PROVIDES SERVICES TO "TEEN CENTERS" LOCATED ON ONCOLOGY FLOORS OF PEDIATRIC HOSPITALS. DURING THE FISCAL YEAR ENDED 8-31-15, IT ESTIMATES THAT IT PROVIDED SERVICES TO APPROXIMATELY 10,425 IN-PATIENT ADOLESCENTS WHO ARE EXPERIENCING LIFE THREATENING CONDITIONS. | Desc |
| Total Program Service Expenses | $252,815 | 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 | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GISELE S DINATALE | PersonNm |
| Phone | 8567840615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VOORHEES TOWN CENTER | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GISELE S DINATALE | ||||||
| Member at Large | 32.00 | Yes (X) | Yes (X) | $34,251 | $0 | $0 |
| GARY STRAIN | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO J DINATALE | ||||||
| Chairman | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN COHEN | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MYERS | ||||||
| Member at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BELZ | ||||||
| Member at Large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEN WOOD | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,251 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $134,313 | FundraisingAmt |
| All Other Contributions | $231,645 | AllOtherContributionsAmt |
| Noncash Contributions | $181,246 | NoncashContributionsAmt |
| Total Contributions | $365,958 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $134,313 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,413 | TotalAmt |
| Program Services | $198,413 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,251 | TotalAmt |
| Program Services | $20,551 | ProgramServicesAmt |
| Management And General | $5,138 | ManagementAndGeneralAmt |
| Fundraising | $8,562 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,875 | TotalAmt |
| Program Services | $2,175 | ProgramServicesAmt |
| Management And General | $3,263 | ManagementAndGeneralAmt |
| Fundraising | $5,437 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,177 | TotalAmt |
| Program Services | $835 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $2,717 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,353 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,353 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611 | TotalAmt |
| Program Services | $1,305 | ProgramServicesAmt |
| Management And General | $653 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,534 | TotalAmt |
| Program Services | $2,268 | ProgramServicesAmt |
| Management And General | $1,133 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $3,250 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Program Services | $1,017 | ProgramServicesAmt |
| Management And General | $508 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316 | TotalAmt |
| Program Services | $3,316 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank Fees | $2,423 | $2,423 | $0 | $0 |
| Filing Fees/Permits | $150 | $0 | $150 | $0 |
| Supporter Acknowledgement Expense | $2,353 | $1,176 | $0 | $1,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,805 | TotalAmt |
| Program Services | $16,086 | ProgramServicesAmt |
| Management And General | $7,961 | ManagementAndGeneralAmt |
| Fundraising | $10,758 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,860 | TotalAmt |
| Program Services | $252,815 | ProgramServicesAmt |
| Management And General | $39,475 | ManagementAndGeneralAmt |
| Fundraising | $32,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,384 | BOYAmt |
| EOY | $7,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,200 | BOYAmt |
| EOY | $281,416 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223 | BOYAmt |
| EOY | $11,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234 | BOYAmt |
| EOY | $3,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,041 | BOYAmt |
| EOY | $304,473 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775 | BOYAmt |
| EOY | $1,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,775 | BOYAmt |
| EOY | $1,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,266 | BOYAmt |
| EOY | $302,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,266 | BOYAmt |
| EOY | $302,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,041 | BOYAmt |
| EOY | $304,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,287 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $319,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,147 | CurrentTaxYearAmt |
| Total | $1,674,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,147 | CurrentTaxYearAmt |
| Total | $1,674,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,674,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,676,372 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $13,473 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,248 | DepreciationAmt |
| Book Value | $3,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,225 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $366,147 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $366,147 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $366,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $324,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $324,860 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $324,860 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Birthday Bash | Event1Nm |
| Gross Receipts Event1 | $76,840 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,400 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,680 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,708 | OtherDirectExpensesEvent1Amt |
| Event2 | Wine Tasting | Event2Nm |
| Gross Receipts Event2 | $10,780 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,780 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,052 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $16,840 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,840 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,571 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $104,460 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,460 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,400 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,680 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,411 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,049 | NetIncomeSummaryAmt |
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 | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Arkansas Children's Hospital | |||||||||
| 1 Childrens Way | Little Rock | AK | 72202 | 710568795 | $7,600 | $7,383 | FMV | Teen Kits | Teen Lounge |
| DANA FARBER CANCER INSTITUE | |||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02115 | 042263040 | $10,000 | $4,972 | FMV | Teen Kits | Teen Lounge |
| AI DUPONT HOSPITALNEMOUR | |||||||||
| 1600 ROCKLAND RD | WILMINGTON | DE | 19803 | 590634433 | $3,000 | $2,072 | FMV | Teen Kits | Teen Lounge |
| BANNER THUNDERBIRD CHILDREN'S | |||||||||
| 5555 W THUNDERBIRD RD | GLENDALE | AZ | 85306 | 450233470 | $10,772 | FMV | Teen Kits | N/A | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | $5,000 | $9,929 | FMV | Teen Kits | Teen Lounge |
| CHILDREN'S HOSPITAL OF GEORGIA | |||||||||
| 1446 HARPER STREET | AUGUSTA | GA | 30912 | 352310573 | $6,014 | FMV | TEEN KITS | Teen Lounge | |
| CHOC CHILDREN'S AT MISSION | |||||||||
| 27700 MEDICAL CENTER RD | MISSION VIEJO | CA | 92691 | 330528802 | $3,000 | $12,028 | FMV | TEEN KITS | TEEN LOUNGE |
| CHILDREN'S REGIONAL AT COOPER | |||||||||
| 1 COOPER PLAZA | CAMDEN | NJ | 08103 | 222213715 | $7,256 | FMV | TEEN KITS | TEEN LOUNGE | |
| GOLISANO CHILDREN'S SW FLORIDA | |||||||||
| 9981 S HEALTHPARK DR | FORT MYERS | FL | 33908 | 650645343 | $11,814 | FMV | TEEN KITS | TEEN LOUNGE | |
| JOE DIMAGGIO CHILDREN'S HOSPITAL | |||||||||
| 1005 JOE DIMAGGIO DRIVE | HOLLYWOOD | FL | 33021 | 650492343 | $8,551 | FMV | TEEN KITS | TEEN LOUNGE | |
| COVENANT CHILDREN'S HOSPITAL | |||||||||
| 4015 22ND PLACE | UBBOCK | TX | 79410 | 752897026 | $2,000 | $4,231 | FMV | TEEN KITS | TEEN LOUNGE |
| MCCLAIN CHILDREN'S HOSPITAL SCOTT AND WHITE | |||||||||
| 1901 SW H K DODGEN LOOP | TEMPLE | TX | 76502 | 273513154 | $8,300 | $8,286 | FMV | TEEN KITS | TEEN LOUNGE |
| JOSEPH M SANZARI CHILDREN'S HOSPITAL OF HUMC | |||||||||
| 30 PROSPECT AVE | HACKENSACK | NJ | 07601 | 222339534 | $5,250 | $3,729 | FMV | TEEN KITS | TEEN LOUNGE |
| MIAMI CHILDREN'S HOSPITAL | |||||||||
| 3100 SW 62ND AVE | MIAMI | FL | 33155 | 590638499 | $3,396 | $3,026 | FMV | TEEN KITS | TEEN LOUNGE |
| UNIVERSITY HEALTH SYSTEM SAN ANTONIO | |||||||||
| 4647 MEDICAL DR | SAN ANTONIO | TX | 78229 | 742335396 | $3,982 | $6,215 | FMV | TEEN KITS | TEEN LOUNGE |
Schedule M IRS990ScheduleM
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by members at board meeting. |
| Pt VI, Line 2 | Gisele DiNatale and Mario DiNatale are related by marriage. |
| Pt VI, Line 15a | Compensation determined by comparing similar positions at other organizations. |
| Form 990, Part IX, Line 24f | CONTRIBUTIONS 540. 0. 540. 0. PUBLICITY 10994. 7146. 2748. 1100. POSTAGE AND SHIPPING 2066. 0. 1318. 748. PRINTING 1743. 871. 872. TELEPHONE 3611. 1805. 903. 903. SUPPLIES 26. 13. 0. 13. OUTSIDE SERVICES 15825. 7122. 1581. 7122. |