ELUNA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ELUNA (EIN 91-2065051)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201632289349301443
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T10:19:49-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912065051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOYER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOYE | BusinessNameControlTxt |
| Phone | 2676877724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD SUITE 935 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FITZGERALD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2676877724 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN MCGINN | PreparerPersonNm |
| PTIN | P00440382 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARY FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD SUITE 935 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,742,129 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOYERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MOYER FOUNDATION IS A NON-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE COMFORT, HOPE, AND HEALING TO CHILDREN AND FAMILIES AFFECTED BY GRIEF AND ADDICTION. FOUNDED IN 2000 BY MLB PITCHER JAMIE MOYER AND HIS WIFE KAREN, THE FOUNDATION CREATED AND SUPPORTS TWO SIGNATURE PROGRAMS. CAMP ERIN IS THE NATION'S LARGEST NETWORK OF FREE BEREAVEMENT CAMPS FOR CHILDREN AND TEENS GRIEVING THE DEATH OF SOMEONE SIGNIFICANT IN THEIR LIVES. CAMP MARIPOSA IS AN ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH IMPACTED BY THE SUBSTANCE ABUSE OF A FAMILY MEMBER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,419,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,522,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$322,017 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,106,844 | PYTotalRevenueAmt |
| CY Total Revenue | $3,605,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $775,242 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $762,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $927,524 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $976,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,654 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,770 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $462,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $828,470 | PYOtherExpensesAmt |
| CY Other Expenses | $1,071,295 | CYOtherExpensesAmt |
| PY Total Expenses | $2,543,890 | PYTotalExpensesAmt |
| CY Total Expenses | $2,834,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$437,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $770,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,090,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,717,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,797,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,477,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MOYER FOUNDATION IS A PUBLIC, 501(C)(3) NON-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE COMFORT, HOPE AND HEALING TO CHILDREN AND FAMILIES AFFECTED BY GRIEF AND ADDICTION. FOUNDED IN 2000 BY MLB PITCHER JAMIE MOYER AND HIS WIFE KAREN, THE MOYER FOUNDATION SUPPORTS THOUSANDS OF CHILDREN AND FAMILIES EACH YEAR THROUGH ITS PROGRAMS AND SERVICES OFFERED FREE OF CHARGE. CAMP ERIN IS THE LARGEST NATIONAL BEREAVEMENT PROGRAM FOR CHILDREN AND TEENS GRIEVING THE DEATH OF SOMEONE SIGNIFICANT IN THEIR LIVES. CAMP MARIPOSA IS AN ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH IMPACTED BY THE SUBSTANCE ABUSE OF A FAMILY MEMBER. THE MOYER FOUNDATION RESOURCE CENTER EXTENDS THE FOUNDATION'S CONTINUUM OF CARE BY PROVIDING ROBUST ONLINE RESOURCES AND PERSONALIZED SUPPORT FOR FAMILIES EXPERIENCING GRIEF OR ADDICTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,272,331 | ExpenseAmt |
| Grant | $442,500 | GrantAmt |
| Desc | CAMP ERIN PROGRAM- WITH 46 CAMPS NATIONWIDE, CAMP ERIN IS THE LARGEST NETWORK OF FREE BEREAVEMENT CAMPS IN THE COUNTRY CREATED BY THE MOYER FOUNDATION IN 2002. THE PROGRAM IS FOR CHILDREN AND TEENS GRIEVING THE DEATH OF SOMEONE SIGNIFICANT IN THEIR LIVES. CAMP ERIN COMBINES TRADITIONAL AND FUN CAMP ACTIVITIES WITH SPECIALIZED GRIEF ACTIVITIES AND PEER SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,198 | ExpenseAmt |
| Grant | $316,000 | GrantAmt |
| Desc | CAMP MARIPOSA PROGRAM - CAMP MARIPOSA IS A NATIONAL ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH WHO HAVE BEEN IMPACTED BY SUBSTANCE ABUSE IN THEIR FAMILIES. CAMP MARIPOSA IS OFFERED SIX TIMES A YEAR AND IS FREE OF CHARGE TO ALL FAMILIES. CHILDREN AGES 9-12 PARTICIPATE IN FUN TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATIONAL AND SUPPORT EXERCISES LED BY MENTAL HEALTH PROFESSIONALS AND TRAINED MENTORS. ADDITIONAL EDUCATIONAL, SOCIAL AND MENTORING ACTIVITIES ARE OFFERED FOR CAMPERS, TEENS, AND THEIR FAMILIES THROUGHOUT THE YEAR. IN 2015, THE MOYER FOUNDATION OFFERED 44 FREE WEEKEND CAMPS AT 8 LOCATIONS AROUND THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,975 | ExpenseAmt |
| Grant | $3,701 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES - TO MET ITS BROADER MISSION, THE FOUNDATION PROVIDES GRANTS AND SUPPORT TO 501(C)(3) NON-PROFIT ORGANIZATIONS THROUGHOUT WASHINGTON STATE AND THE US. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,042,504 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN FLEEGEL CONTROLLER | PersonNm |
| Phone | 2676877724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN CENTER 1617 JFK BLVD 935 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMIE MOYER | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN MOYER | ||||||
| VICE-PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVIS BAE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BARRY | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE BLACKBURN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CASHMAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DUNKLE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FISCHER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RICK GRIMALDI | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GUGGENHEIMER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GUILTINAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER HAGER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HANSEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD HENRIQUES | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY HOLM | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SINESIA KAROL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S KAROL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BERTIL O LUNDH | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOLENE MCCAW | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MCGRAW | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AJ PLOSZAY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HON EDWARD RENDELL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RIDDER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH M VON SELDENECK | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BART WEAR | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SULLIVAN | ||||||
| EXECUTIVE DIRECTOR 1-1 TO 4-10 | 40.00 | Yes (X) | $52,087 | $0 | $1,563 | |
| MARY FITZGERALD | ||||||
| CHIEF EXECUTIVE OFFICER 7-23 TO 12-31 | 40.00 | Yes (X) | $88,194 | $0 | $1,384 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $299,096 | FundraisingAmt |
| Government Grants | $2,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,223,003 | AllOtherContributionsAmt |
| Noncash Contributions | $136,243 | NoncashContributionsAmt |
| Total Contributions | $3,522,099 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,169 | TotalRevenueColumnAmt |
| Exclusion | $15,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,497,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,429,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,816 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $707,261 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $299,096 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $707,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,605,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,169 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,201 | TotalAmt |
| Program Services | $762,201 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,763 | TotalAmt |
| Program Services | $137,903 | ProgramServicesAmt |
| Management And General | $43,720 | ManagementAndGeneralAmt |
| Fundraising | $67,140 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,627 | TotalAmt |
| Program Services | $309,123 | ProgramServicesAmt |
| Management And General | $98,004 | ManagementAndGeneralAmt |
| Fundraising | $150,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,715 | TotalAmt |
| Program Services | $13,701 | ProgramServicesAmt |
| Management And General | $4,344 | ManagementAndGeneralAmt |
| Fundraising | $6,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,250 | TotalAmt |
| Program Services | $35,617 | ProgramServicesAmt |
| Management And General | $11,292 | ManagementAndGeneralAmt |
| Fundraising | $17,341 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,550 | TotalAmt |
| Program Services | $45,208 | ProgramServicesAmt |
| Management And General | $14,332 | ManagementAndGeneralAmt |
| Fundraising | $22,010 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,481 | TotalAmt |
| Program Services | $72,013 | ProgramServicesAmt |
| Management And General | $34,468 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,685 | TotalAmt |
| Management And General | $13,685 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,500 | TotalAmt |
| Program Services | $54,180 | ProgramServicesAmt |
| Management And General | $6,791 | ManagementAndGeneralAmt |
| Fundraising | $18,529 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,770 | TotalAmt |
| Fundraising | $23,770 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,438 | TotalAmt |
| Management And General | $10,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,368 | TotalAmt |
| Program Services | $40,368 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,220 | TotalAmt |
| Program Services | $98,970 | ProgramServicesAmt |
| Management And General | $2,989 | ManagementAndGeneralAmt |
| Fundraising | $6,261 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,152 | TotalAmt |
| Program Services | $12,121 | ProgramServicesAmt |
| Management And General | $12,406 | ManagementAndGeneralAmt |
| Fundraising | $35,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,797 | TotalAmt |
| Program Services | $82,855 | ProgramServicesAmt |
| Management And General | $21,899 | ManagementAndGeneralAmt |
| Fundraising | $35,043 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,122 | TotalAmt |
| Program Services | $27,893 | ProgramServicesAmt |
| Management And General | $22,678 | ManagementAndGeneralAmt |
| Fundraising | $11,551 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,803 | TotalAmt |
| Program Services | $65,796 | ProgramServicesAmt |
| Management And General | $17,135 | ManagementAndGeneralAmt |
| Fundraising | $23,872 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,216 | TotalAmt |
| Program Services | $6,571 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $2,873 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $275,887 | $275,887 | ||
| MISCELLANEOUS | $42,263 | $1,498 | $9,036 | $31,729 |
| DUES AND SUBSCRIPTIONS | $11,023 | $599 | $4,344 | $6,080 |
| FRED HUTCH EVENT | $3,340 | $3,340 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834,171 | TotalAmt |
| Program Services | $2,042,504 | ProgramServicesAmt |
| Management And General | $329,333 | ManagementAndGeneralAmt |
| Fundraising | $462,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,186 | BOYAmt |
| EOY | $342,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,504 | BOYAmt |
| EOY | $29,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,693 | BOYAmt |
| EOY | $2,806,164 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,167 | BOYAmt |
| EOY | $72,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,672 | BOYAmt |
| EOY | $9,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $344,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $279,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,776 | BOYAmt |
| EOY | $64,744 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,703 | BOYAmt |
| EOY | $372,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,751 | BOYAmt |
| EOY | $20,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,452 | BOYAmt |
| EOY | $3,717,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,824 | BOYAmt |
| EOY | $240,227 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,070 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,894 | BOYAmt |
| EOY | $240,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,511 | BOYAmt |
| EOY | $532,871 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917,047 | BOYAmt |
| EOY | $2,944,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797,558 | BOYAmt |
| EOY | $3,477,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090,452 | BOYAmt |
| EOY | $3,717,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $770,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$90,959 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| 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 Minus4 Years | $1,245,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,576,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,643,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,522,099 | CurrentTaxYearAmt |
| Total | $12,406,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,576,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,643,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,522,099 | CurrentTaxYearAmt |
| Total | $12,406,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,316,640 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,169 | CurrentTaxYearAmt |
| Total | $144,318 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $3,635 | CurrentTaxYearAmt |
| Total | $31,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,582,375 | TotalSupportAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $79,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $79,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE MOYER FOUNDATION CONTRACTED WITH A GOVERNMENT RELATIONS FIRM, THORN RUN PARNTERS, FOR CONSULTING SERVICES TO CULTIVATE AND STRENGTHEN RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADVANCE THE LEGISLATIVE PROPOSAL TO FUND MILITARY SLOTS AT CAMP ERIN AND CAMP MARIPOSA LOCATIONS, AND TO SEEK OPPORTUNITIES TO WORK WITH MENTAL HEALTH AND ADDICTION ADVOCACY ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,145 | DepreciationAmt |
| Book Value | $10,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,788 | DepreciationAmt |
| Book Value | $21,854 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,516 | DepreciationAmt |
| Book Value | $32,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,744 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,574,708 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$90,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $483,455 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $587,566 | OtherRevenueAmt |
| Revenue Not Reported | $980,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,594,646 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,438 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,438 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,605,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,894,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $483,455 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $587,566 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,071,021 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,823,733 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,438 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,438 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,834,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2012. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE FOUNDATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITION OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9 LINE 8B |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9, LINE 8B, $ |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | SPECIAL EVENT EXPENSES INCLUDED ON PAGE 9, LINE 8B, $ |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | ESTABLISHMENT AND OPERATIONS OF CAMP ERIN | PurposeOfGrantTxt |
| Cash Grant | $19,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SOPHIST | ||||||||
| 2-01 50TH AVENUE SUITE 22H | LONG ISLAND | NY | 11101 | TEXT TO PLEDGE FUNDRAISING | Yes (1) | $18,615 | $7,000 | $11,615 |
| SOLOMON EVENT PLANNING | ||||||||
| 300 QUEEN ANNE AVE N SUITE 626 | SEATTLE | WA | 98109 | SPECIAL EVENT CONSULTING | 0 | $0 | $16,770 | $0 |
| DARCELLA PURCELL | ||||||||
| 2342 WOODGLEN DRIVE | AURORA | IL | 60502 | SPECIAL EVENT CONSULTING | 0 | $0 | $23,500 | $0 |
| SHADOW PRODUCTIONS | ||||||||
| 27758 SANTA MARGARITA PKWY 393 | MISSION VIEJO | CA | 92691 | SPECIAL EVENT CONSULTING | 0 | $0 | $5,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $18,615 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $52,770 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,615 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEATTLE CFC LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $286,452 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,136 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $201,316 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $834 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,094 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,628 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $976 | OtherDirectExpensesEvent1Amt |
| Event2 | LEGACY & LEGEND CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $274,285 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,519 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $192,766 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,295 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $31,064 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,521 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,402 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,533 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $445,620 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $132,441 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $313,179 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $149,453 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,402 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $409,059 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,006,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $299,096 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $707,261 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,129 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $199,611 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $65,551 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,402 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $425,568 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $707,261 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY HOSPICE | ||||||||||||
| 295 VALLEY VIEW BLVD | RENSSELAER | NY | 12144 | 141608931 | 501(C)(3) | $12,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HOSPICE OF ANCHORAGE | ||||||||||||
| 500 W INTERNATIONAL AIRPORT RD C | ANCHORAGE | AK | 99518 | 920018009 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| CAMP MAGIK | ||||||||||||
| 3377 RIDGEWOOD ROAD NW | ATLANTA | GA | 30327 | 582568545 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| ROBERTA'S HOUSE | ||||||||||||
| 5719 YORK ROAD | BALTIMORE | MD | 21212 | 260517415 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| PARMENTER COMMUNITY HEALTH CARE | ||||||||||||
| 266 COCHITUATE ROAD | WAYLAND | MA | 01778 | 042176769 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HOSPICE OF RUTHERFORD COUNTY | ||||||||||||
| PO BOX 336 | FOREST CITY | NC | 28043 | 561337169 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HINSDALE HOSPITAL FOUNDATION | ||||||||||||
| 120 NORTH OAK STREET | HINSDALE | IL | 60521 | 521466387 | 501(C)(3) | $12,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| FERNSIDE | ||||||||||||
| 4380 MALSBARY ROAD SUITE 300 | CINCINNATI | OH | 45242 | 311179234 | 501(C)(3) | $12,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| THE COVE CENTER FOR GRIEVING CHILDREN | ||||||||||||
| 250 POMEROY AVE | MERIDEN | CT | 06450 | 061546563 | 501(C)(3) | $16,100 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| CHRISTIAN WORKS FOR CHILDREN | ||||||||||||
| 6320 LBJ FREEWAY | DALLAS | TX | 75240 | 751246028 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| PEOPLE HOUSE | ||||||||||||
| 7865 E MISSISSIPPI AVE 405 | DENVER | CO | 80247 | 841445569 | 501(C)(3) | $12,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HENRY FORD HOSPICE | ||||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 237383042 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HOSPICE OF KONA | ||||||||||||
| PO BOX 4130 | KAILUA KONA | HI | 96745 | 990246297 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HOSPICE CARE TEAM INC | ||||||||||||
| 1708 N AMBURN RD SUITE C | TEXAS CITY | TX | 77591 | 742188540 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| COMMUNITY HEALTH NETWORK | ||||||||||||
| 9894 E 121ST STREET | FISHERS | IN | 46037 | 350953467 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| KANSAS CITY HOSPICE & PALLIATIVE CARE | ||||||||||||
| 9221 WARD PARKWAY 100 | KANSAS CITY | MO | 64114 | 431724085 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| NATHAN ADELSON HOSPICE | ||||||||||||
| 4141 SWENSON ST | LAS VEGAS | NV | 89119 | 880197147 | 501(C)(3) | $12,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| WILLOW CENTER INC | ||||||||||||
| PO BOX 1361 | LEWISTON | ID | 83501 | 820517414 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| OUR HOUSE GRIEF SUPPORT CENTER | ||||||||||||
| 1663 SAWTELLE BLVD 300 | LOS ANGELES | CA | 90025 | 330529915 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| CATHOLIC HOSPICE INC | ||||||||||||
| 14875 NW 77 AVENUE SUITE 100 | MIAMI LAKES | FL | 33014 | 530196617 | 501(C)(3) | $25,800 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| COPE CAMP ERIN | ||||||||||||
| PO BOX 1251 | MELVILLE | NY | 11747 | 311670416 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HOSPICE BY THE BAY | ||||||||||||
| 17 E SIR FRANCIS DRAKE BLVD | LARKSPUR | CA | 94939 | 942890791 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HEALING HEARTS ASSOCIATION | ||||||||||||
| 3401 SUNFLOWER AVENUE SUITE 125 | SANTA ANA | CA | 92704 | 861098602 | 501(C)(3) | $20,300 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| UNIVERSITY OF PENN WISSAHICKON HOSPICE | ||||||||||||
| 150 MONUMENT ROAD | BALA CYNWYD | PA | 19004 | 232152662 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| TU NIDITO CHILDREN AND FAMILY SERVICES | ||||||||||||
| 3922 N MOUNTAIN AVE | TUSCON | AZ | 85719 | 860769031 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| GOOD SAMARITAN HOSPICE | ||||||||||||
| 3500 BROOKTREE ROAD STE 320 | WEXFORD | PA | 15090 | 251818793 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| ELIZABETH HOSPICE | ||||||||||||
| 930 CANTERBURY PLACE | ESCONDIDO | CA | 92025 | 953275679 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| KARA INC | ||||||||||||
| 457 KINGSLWY AVENUE | PALO ALTO | CA | 94301 | 943431483 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| PROVIDENCE HOSPICE OF SEATTLE | ||||||||||||
| 425 PONTIUS AVENUE NORTH NO 300 | SEATTLE | WA | 98109 | 912077378 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| ANNIE'S HOPE | ||||||||||||
| 1333 W LOCKWOOD SUITE 104 | ST LOUIS | MO | 63122 | 431801433 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| MT SINAI HOSPITAL'S MAX & BEA CENTRE | ||||||||||||
| 980210704 | 501(C)(3) | $19,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | 5690 CAVENDISH BLVD | QUEBEC | CA | |||||
| FAIRVIEW YOUTH GRIEF SERVICES | ||||||||||||
| 2450 RIVERSIDE AVENUE | MINNEAPOLIS | MN | 55454 | 410991680 | 501(C)(3) | $12,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| WENDT CENTER FOR LOSS AND HEALING | ||||||||||||
| 4201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20008 | 521095105 | 501(C)(3) | $7,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| KENT STATE UNIVERSITY | ||||||||||||
| PO BOX 5190 | KENT | OH | 44242 | 316402079 | 501(C)(3) | $13,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| COMMUNITY HOSPICE | ||||||||||||
| 4368 SPYRES WAY | MODESTO | CA | 95356 | 942638213 | 501(C)(3) | $17,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| HOSPICE OF SANTA CRUZ | ||||||||||||
| 940 DISC DRIVE | SCOTTS VALLEY | CA | 95066 | 942497618 | 501(C)(3) | $15,300 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| MOURNING HOPE GRIEF CENTER | ||||||||||||
| 4919 BALDWIN AVE | LINCOLN | NE | 68504 | 470782915 | 501(C)(3) | $12,500 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| SEASONS HOSPICE FOUNDATION | ||||||||||||
| 6400 SHAFER COURT SUITE 700 | ROSEMONT | IL | 60018 | 271825679 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| CANCER SERVICES OF GREATER BATON ROUGE | ||||||||||||
| 550 LOBDELL AVENUE | BATON ROUGE | LA | 70806 | 720517180 | 501(C)(3) | $10,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| SUNCOAST KID'S PLACE | ||||||||||||
| 17030 LAKESHORE DR | LUTZ | FL | 33558 | 592487452 | 501(C)(3) | $25,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | ||||
| JEWISH FAMILY & CHILDREN'S SERVICES | ||||||||||||
| 2688 FRUITVILLE RD | SARASOTA | FL | 34237 | 592693318 | 501(C)(3) | $23,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | ||||
| OAKLAWN PSYCHIATRIC CENTER | ||||||||||||
| 2600 OAKLAND AVE | ELKHART | IN | 46517 | 351070041 | 501(C)(3) | $28,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | ||||
| SHIELDS FOR FAMILIES | ||||||||||||
| 11601 S WESTERN AVE | LOS ANGELES | CA | 90047 | 954336420 | 501(C)(3) | $50,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | ||||
| THE PENN FOUNDATION | ||||||||||||
| PO BOX 32 | SELLERSVILLE | PA | 18960 | 231496225 | 501(C)(3) | $33,332 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | ||||
| SAN DIEGO YOUTH SERVICES | ||||||||||||
| 3255 WING STREET | SAN DIEGO | CA | 92110 | 952648050 | 501(C)(3) | $45,002 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | ||||
| NATIONAL CENTER FOR CHILDREN AND FAMILIES | ||||||||||||
| 6301 GREENTREE RD | BETHESDA | MD | 20817 | 520591586 | 501(C)(3) | $60,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | ||||
| COMPASS HEALTH | ||||||||||||
| 4526 FEDERAL AVE M/S 49- BUILDING 2 | EVERETT | WA | 98203 | 911180810 | 501(C)(3) | $36,666 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | 2 | |||
| YOUTH EMPOWERMENT PROJECT | ||||||||||||
| 1600 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 421633060 | 501(C)(3) | $40,000 | FMV | THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | ||||
| OTHER GRANTS UNDER 5000 | ||||||||||||
| 1617 JOHN F KENNEDY BLVD | PHILA | PA | 19103 | $3,701 | COMMUNITY GRANT TO EXPAND SUPPORT FOR GRIEVING CHILDREN | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE MOYER FOUNDATION REQUIRES GRANTEES TO SUBMIT POST GRANT PERIOD REPORTS ON USE OF THE FUNDS. THESE REPORTS ARE REVIEWED TO DETERMINE THAT THE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERT LUNDH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $54,000 | TransactionAmt |
| Transaction | MONTHLY RENT ON OFFICE BUILDING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 36 | $113,879 | FMV |
| Yes (X) | GIFTS AND PRIZES | 725 | $20,423 | FMV |
| Yes (X) | OFFICE SUPPLIES | 5 | $1,942 | FMV |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOUNDERS, JAMIE AND KAREN MOYER ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE MOYER FOUNDATION SIGNED A CONTRACT WITH FORUM SOLUTIONS TO EMPLOY BOARD MEMBER SHELLEY HOLM FOR THE PERIOD APRIL - JULY 2015 TO ACT AS INTERIM EXECUTIVE DIRECTOR AFTER KEVIN SULLIVAN RESIGNED AND BEFORE MARY FITZGERALD WAS HIRED. SHELLEY HOLM WAS RECUSED FROM HER BOARD RESPONSIBILITY AND VOTING RIGHT WHILE UNDER THE CONTRACT PERIOD AND REJOINED THE BOARD AFTER THE CONTRACT ENDED. EXPENSE TOTALED $64,139. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER. THE FINANCE COMMITTEE REVIEWS AND DISCUSSES THE DRAFT BEFORE IT IS COMPLETED AND THE FINAL FORM 990 IS DISCUSSED AT THE FULL BOARD MEETING FOLLOWING ITS COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS ISSUES ARE PRESENTED TO THE BOARD THEY ARE INDIVIDUALLY REVIEWED TO DETERMINE IF A CONFLICT OF INTEREST HAS ARISEN OR WILL ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARABLE EXECUTIVE SALARIES ARE PROVIDED TO THE BOARD BY AN INDEPENDENT PARTY. THE BOARD THEN REVIEWS THE EXECUTIVE DIRECTOR/CEO'S SALARY AND DETERMINES COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FORMS 990 ARE AVAILABLE THROUGH THE STATE OF WASHINGTON'S CHARITY NAVIGATOR OR GUIDESTAR ONLINE SERVICES. THE FOUNDATION'S OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |