ENCOURAGE KIDS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENCOURAGE KIDS FOUNDATION (EIN 13-3442216)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201523179349303462
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T11:20:16-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135653927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSSM CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133442216 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARLIGHT CHILDREN'S FOUNDATION NYNJCT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 2123542878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY NO 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GURAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123572878 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEIL SONENBERG | PreparerPersonNm |
| PTIN | P01385155 | PTIN |
| Phone | 2123031800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY GURAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,592,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARLIGHT.ORG/NEWYORK | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,297,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,602,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $450,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,970 | PYOtherRevenueAmt |
| CY Other Revenue | $64,040 | CYOtherRevenueAmt |
| PY Total Revenue | $2,863,785 | PYTotalRevenueAmt |
| CY Total Revenue | $3,777,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $685,107 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $724,897 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,459,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,235,067 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,274 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,449,427 | PYOtherExpensesAmt |
| CY Other Expenses | $1,680,022 | CYOtherExpensesAmt |
| PY Total Expenses | $3,594,237 | PYTotalExpensesAmt |
| CY Total Expenses | $3,639,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$730,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,403,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,416,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,201,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,310,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $564,147 | ExpenseAmt |
| Desc | STARLIGHT ESCAPES: ESCAPES ARE FAMILY ACTIVITIES AND OUTINGS THAT ARE OFFERED REGULARLY TO GIVE CHILDRENAND THEIR FAMILIES A CHANCE TO HAVE FUN TOGETHER AWAY FROM THE HOSPITAL SO THEY CAN RELAX, REGROUP, ANDRETURN HOME WITH A RENEWED SENSE OF STRENGTH AND HOPE. THESE EVENTS ALSO FORGE IMPORTANT CONNECTIONSBETWEEN FAMILIES STRUGGLING WITH SIMILAR ISSUES TO COMBAT FEELINGS OF ISOLATION AND BUILD A COMMUNITYOF SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,593 | ExpenseAmt |
| Desc | HOSPITAL HAPPENINGS: WORKING IN CONCERT WITH HOSPITAL STAFF, THE CHAPTER OFFERS A UNIQUE HOSPITALPROGRAM THAT PROVIDES PSYCHOSOCIAL SUPPORT FOR PATIENTS IN AREA HOSPITALS. HOSPITAL HAPPENINGS HELPEASE THE LONELINESS, FEAR, AND BOREDOM THAT ACCOMPANY HOSPITAL STAYS. SPECIALIZED HOSPITAL HAPPENINGSINCLUDE: CLOWN PROGRAM CHILDREN SUFFERING FROM A WIDE RANGE OF ILLNESSES HAVE COME TO RELY ONWEEKLY VISITS FROM CLOWNS FOR LARGE DOSES OF HAPPINESS. FOR MANY YEARS, MEDICAL PROFESSIONALSHAVE RECOGNIZED THAT THOSE PATIENTS WHO MAINTAINED A POSITIVE MENTAL ATTITUDE AND SHAREDLAUGHTER RESPONDED BETTER TO TREATMENT. MUSIC PROGRAM CHILDREN BENEFIT FROM THE POWER OF MUSIC AS A RESULT OF SESSIONS WITH MUSICTHERAPISTS WHO NOT ONLY ENCOURAGE THEIR CREATIVITY AND PERSONAL EXPRESSION BUT ALSO HELP THEMDEVELOP COPING SKILLS AND TECHNIQUES FOR PAIN MANAGEMENT. STARWORKS GRADUATE WRITING STUDENTS TEACH CREATIVE EXPRESSION TO PEDIATRIC PATIENTS IN SEVERALAREA HOSPITALS. AS A RESULT, THESE CHILDREN HAVE COMPOSED PICTURES OF THEIR HOPES, DREAMS, ANDLIVES IN POEMS, STORIES, AND ESSAYS. CREATIVITY HAS A POWERFUL IMPACT IT HEIGHTENS SPIRITS,GENERATES PRIDE, AND BUILDS SELF-ESTEEM. STARLIGHT BEARS TEDDY BEARS ARE GIVEN TO HOSPITALIZED CHILDREN THROUGHOUT THE YEAR. A TEDDYBEAR CAN PROVIDE THE SUPPORT AND COMFORT A CHILD NEEDS DURING A SCARY MEDICAL PROCEDURE, ANDEASE HIS OR HER NERVOUSNESS BEFORE A SURGERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,036,948 | ExpenseAmt |
| Grant | $724,897 | GrantAmt |
| Desc | PEDIATRIC HOSPITAL SUPPORT: THIS UNIQUE HOSPITAL PROGRAM, NOW IN ITS 18TH YEAR, SUPPORTS MUSIC ANDDANCE THERAPY, KARATE CLASSES FOR KIDS FIGHTING CANCER, ADAPTED YOGA SESSIONS FOR PROFOUNDLYDISABLED CHILDREN, SENSORY THERAPY, A WHEELCHAIR ACCESSIBLE VAN, RECREATIONAL ROOMS, HORTICULTURETHERAPY, A VIDEO ARTIST-IN-RESIDENCE PROJECT, AND MANY OTHER CREATIVE PROJECTS THAT ENHANCE THE LIVES OFHOSPITALIZED CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,975 | ExpenseAmt |
| Desc | STARLIGHT FUN CENTER : MOBILE ENTERTAINMENT UNITS EQUIPPED WITH THE LATEST GAMING SYSTEM THATPROVIDES BEDSIDE ENTERTAINMENT AND BRINGS THE HEALING POWER OF PLAY TO PEDIATRIC PATIENTS. FOR CHILDRENFACING SURGERY, ENDURING LONG OUTPATIENT TREATMENTS, OR FIGHTING LONELINESS AFTER HOSPITAL VISITING HOURSHAVE ENDED, STARLIGHT FUN CENTER UNITS PROVIDE A COMFORTING BREAK AND FUN DISTRACTION.STARLIGHT TABLETS: TABLETS ARE A CRITICAL RESOURCE FOR HEALTHCARE PROFESSIONALS TO SUPPORT THE ONGOINGNEEDS OF KIDS WHILE IN THE HOSPITAL. STARLIGHT TABLETS ARE IPADS WITH SIX OF STARLIGHT'S AWARD-WINNINGONLINE EDUCATIONAL PROGRAMS PRELOADED ON THE DEVICES AND A CONNECTION TO STARLIGHT WORLD. FEEDBACKFROM CHILD LIFE SPECIALISTS AND OTHER HEALTHCARE EXPERTS INDICATES THAT HAVING A STARLIGHT TABLET ALLOWSTHEM TO DELIVER SUPERIOR PATIENT CARE.STARLIGHT SITES A STARLIGHT SITE IS A BEAUTIFULLY DESIGNED, INVITING HOSPITAL ENVIRONMENT CREATED TOSUPPORT THE HEALING OF PEDIATRIC PATIENTS DURING THEIR HOSPITAL STAY.STARLIGHT TRANSFORMS DESIGNATED AREAS OF STERILE HOSPITAL ENVIRONMENTS INTO COLORFUL, ENTERTAINING OASESTHAT CAN BE ENJOYED BY YOUNG PATIENTS AND THEIR FAMILIES. THESE PLAYROOMS, TEEN LOUNGES, AND PLAYGROUNDS OFFER A VARIETY OF DIVERSIONS, INCLUDING VIDEO GAMES, COMPUTERS, TOYS, CRAFTS, MUSIC, ANDBEST OF ALL, THE COMPANY OF OTHER CHILDREN. STARLIGHT SITES HELP EASE YOUNG PATIENTS' STRESS BY STIMULATINGTHE SENSES, PROVIDING AN ANTIDOTE TO LONELINESS AND AN ESCAPE FROM THE ISOLATION OF A HOSPITAL ROOM.EVERY UNIQUE STARLIGHT SITE OFFERS RESPITE FROM THE TEDIOUS ROUTINE MOST PEDIATRIC PATIENTS FACE. FORYOUNG PATIENTS CONFINED TO A HOSPITAL, THE OPPORTUNITY TO HAVE FUN IN A WELL EQUIPPED, WELCOMINGATMOSPHERE ASSISTS IN THE HEALING PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $498,975 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,771,663 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVIS BACCHUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123542878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFREY GURAL | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH WESSELY | |||||||
| EXECUTIVE VICE PRESIDENT/ | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY ANDERSON | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY MULLEN BALL | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BROWN | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CARBONE | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIP CRENNAN | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY FINEMAN | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FRIEDWALD | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EE BUZZY GEDULD | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA HILBERT | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VERDI | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MENDELOW | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES O'DONNELL | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROSENBERG | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN ROTH | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY SANDERS | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WEINSTEIN | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA ZAMIR | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CLINTON | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE GOTTLIEB | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIE GOTTLIEB | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN GREEN | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY L KRAYESKE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID MATERA | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN PALERMO | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D'ALESSIO | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SPIES | |||||||
| MEMBER OF BOARD OF DIRECTO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE HALL-DUCAN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $158,090 | $0 | $0 | Yes (X) | ||
| GISELLE MILLER | |||||||
| VICE PRESEIDENT OF SPECIAL | 35.00 | $111,096 | $0 | $0 | Yes (X) | ||
| EVIS BACCHUS | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $140,096 | $0 | $0 | Yes (X) | ||
| APRIL GUILLERME | |||||||
| DIR. OF PUBLIC RELATIONS | 35.00 | $112,963 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,245 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTT HOTELS & RESORTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1535 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING/VENUE GALA | ServicesDesc |
| Compensation | $220,396 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,099,855 | FundraisingAmt |
| All Other Contributions | $1,502,400 | AllOtherContributionsAmt |
| Noncash Contributions | $256,342 | NoncashContributionsAmt |
| Total Contributions | $3,602,255 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,629 | TotalRevenueColumnAmt |
| Exclusion | $14,629 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $391,169 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,567 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,602 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,602 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $477,267 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,099,855 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $477,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $50,035 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $43,024 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,011 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROCEEDS FROM LLC | 900099 | $44,000 | $44,000 |
| REVENUE FROM RELATED P | 900099 | $12,257 | $12,257 |
| REVENUE FROM HEADQUART | 900099 | $772 | $772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,029 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,777,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,897 | TotalAmt |
| Program Services | $724,897 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,081 | TotalAmt |
| Program Services | $312,812 | ProgramServicesAmt |
| Management And General | $137,643 | ManagementAndGeneralAmt |
| Fundraising | $81,626 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,986 | TotalAmt |
| Program Services | $414,059 | ProgramServicesAmt |
| Management And General | $181,370 | ManagementAndGeneralAmt |
| Fundraising | $107,557 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,828 | TotalAmt |
| Program Services | $9,995 | ProgramServicesAmt |
| Management And General | $26,833 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,829 | TotalAmt |
| Program Services | $25,782 | ProgramServicesAmt |
| Management And General | $12,334 | ManagementAndGeneralAmt |
| Fundraising | $7,713 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,912 | TotalAmt |
| Program Services | $9,755 | ProgramServicesAmt |
| Management And General | $4,273 | ManagementAndGeneralAmt |
| Fundraising | $2,884 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,910 | TotalAmt |
| Program Services | $50,969 | ProgramServicesAmt |
| Management And General | $21,934 | ManagementAndGeneralAmt |
| Fundraising | $13,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,698 | TotalAmt |
| Program Services | $9,862 | ProgramServicesAmt |
| Management And General | $1,832 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,692 | TotalAmt |
| Program Services | $2,957 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $6,497 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,032 | TotalAmt |
| Program Services | $4,731 | ProgramServicesAmt |
| Management And General | $2,072 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACTORS - HOSPITAL | $492,216 | $492,216 |
| FAMILY OUTING AND ACTIV | $220,958 | $220,958 |
| MATERIALS AND SUPPLIES | $214,761 | $214,761 |
| DONATED GOODS | $156,306 | $156,306 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,880 | TotalAmt |
| Program Services | $121,603 | ProgramServicesAmt |
| Management And General | $75,520 | ManagementAndGeneralAmt |
| Fundraising | $182,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,639,986 | TotalAmt |
| Program Services | $2,771,663 | ProgramServicesAmt |
| Management And General | $464,049 | ManagementAndGeneralAmt |
| Fundraising | $404,274 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,099 | BOYAmt |
| EOY | $486,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $540,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $43,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,829 | BOYAmt |
| EOY | $51,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,234 | BOYAmt |
| EOY | $11,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,600 | BOYAmt |
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,344 | BOYAmt |
| EOY | $2,272,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,106 | BOYAmt |
| EOY | $3,416,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,019 | BOYAmt |
| EOY | $105,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,019 | BOYAmt |
| EOY | $105,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,722 | BOYAmt |
| EOY | $2,768,658 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,365 | BOYAmt |
| EOY | $541,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,087 | BOYAmt |
| EOY | $3,310,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,106 | BOYAmt |
| EOY | $3,416,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $137,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$44,000 | 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 | $5,230,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,023,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,757,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,310,694 | CurrentTaxYearAmt |
| Total | $19,314,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,230,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,023,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,757,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,310,694 | CurrentTaxYearAmt |
| Total | $19,314,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,314,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,629 | CurrentTaxYearAmt |
| Total | $140,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,454,672 | TotalSupportAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,150 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,512 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TIFF MULTI ASSET FUND | $1,392,965 | F |
| INTERERST IN LLC | $880,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,272,965 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,946,589 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,956 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,197,107 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,213,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,733,526 | RevenueSubtotalAmt |
| Other Revenues Not Included | $44,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,777,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,837,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,197,107 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,197,107 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,639,986 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,639,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | PROCEEDS FROM LLC 44,000. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,793,436 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $721,686 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,071,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,314 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $111,123 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,310 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $195,084 | OtherDirectExpensesEvent1Amt |
| Event2 | NOUVEAU GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $240,146 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,071 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $189,075 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,982 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $31,998 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,020 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $41,603 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $543,540 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $335,987 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $207,553 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $19,728 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $24,076 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $69,587 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,046 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,523 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,577,122 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,108,744 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,468,378 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,024 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,076 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $212,708 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,376 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $283,210 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $574,394 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $893,984 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,035 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $43,024 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $50,035 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $43,024 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $43,024 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $7,011 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | EVIS BACCHUS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 BROADWAY SUITE 600 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | EVIS BACCHUS | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERALL SUPERVISION OF RAFFLES CONDUCTED | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALBANY MEDICAL COLLEGE (NY) | ||||||
| 43 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141338310 | $34,245 | MUSIC THERAPY FUNDING |
| BETH ISRAEL MEDICAL CENTER FOUNDATION | ||||||
| FIRST AVENUE AT 16TH ST | NEW YORK | NY | 10036 | 135564934 | $12,706 | WEEKEND CHILDLIFE PROGRAMMING |
| BLYTHEDALE CHILDREN'S HOSPITAL | ||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | 131739922 | $25,000 | MUSIC THERAPY |
| CHILDREN OF BELLEVUE INC | ||||||
| 462 FIRST AVENUE ME-15 | NEW YORK | NY | 10016 | 131679615 | $16,500 | CONTINUATION OF HORTICULTURE THERAPY PROGRAM |
| CHILDREN'S HOSPITAL OF NJ | ||||||
| 201 LYONS AVE | NEWARK | NJ | 07112 | 222587176 | $6,667 | COPING KITS FOR PEDIATRICS |
| CHILDREN'S SPECIALIZED HOSPITAL FOUNDATION | ||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | 136844298 | $24,360 | TELEPRESENCE INITIATIVE |
| COHEN CHILDRENS MEDICAL CENTER OF NY | ||||||
| 125 COMMUNITY DRIVE | GREAT NECK | NY | 11021 | 112965575 | $24,300 | INTEGRATIVE WELLNESS PILOT PROGRAM |
| COLUMBIA-GREENE HOSPITAL FOUNDATION | ||||||
| 71 PROSPECT AVENUE | HUDSON | NJ | 12534 | 141761112 | $6,970 | CARING BEARS PROGRAM |
| ELIZABETH SETON PEDIATRIC CENTER | ||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | 133398657 | $6,559 | ENHANCED EXPANSION THROUGH TECHNOLOGY |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | 223392808 | $45,000 | MUSIC THERAPIST EQUIPMENT |
| GOOD SAMARITAN HOSPITAL FDTN FOR CHILD LIFE | ||||||
| 1000 MONTAUK HIGHWAY | WEST ISLIP | NY | 11795 | 111888924 | $12,550 | HORTICULTURE THERAPY PROGRAM |
| HACKENSACK UNIVERSITY MEDICAL CENTER | ||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 222339534 | $7,675 | ENHANCEMENTS FOR PEDIATRIC EMERGENCY DEPARTMENTS |
| HEALTH SCIENCE CENTER FOUNDATION AT SYRACUSE | ||||||
| 750 EAST ADAMAS STREET CAB 326 | SYRACUSE | NY | 13210 | 161068101 | $8,302 | HORTICULTURE THERAPY PROGRAM |
| HELEN HAYES HOSPITAL FOUNDATION INC | ||||||
| 51-55 ROUTE 9W | WEST HAVERSTRAW | NY | 109931195 | 133368850 | $23,908 | THERAPEUTIC INDOOR ACTIVITY GYM AND TOUCH2PLAY UNITS |
| HOSPITAL FOR SPECIAL CARE | ||||||
| 2150 CORBIN AVENUE | NEW BRITAIN | CT | 06053 | 114049029 | $7,239 | MUSIC THERAPY PROGRAM |
| INCARBATION CHILDREN'S HOSPITAL AT MT SINAI | ||||||
| 142 AUDUBON AVENEU | NEW YORK | NY | 10032 | 134071063 | $10,400 | MUSIC THERAPY PROGRAM |
| KRAVIS CHILDREN'S HOSPITAL (MT SINAI) | ||||||
| ONE GUSTAVE LEVY PLACE BOX 1153 | NEW YORK | NY | 10029 | 131624096 | $50,000 | KIDZONE TV |
| MAIMONIDES MEDICAL CENTER | ||||||
| 4802 TENTH AVENUE | BROOKLYN | NY | 11219 | 111635081 | $24,895 | ELECTRONIC EQUIPMENT FOR THE GENERAL PEDIATRIC AND INTENSIVE CARE UNITS |
| NORTH SHORE LI JEWISH HEALTH SYSYTEM | ||||||
| 300 COMMUNITY DRIVE | GREAT NECK | NY | 11021 | 112965575 | $17,680 | ENHANCEMENTS FOR PEDIATRIC EMERGENCY DEPARTMENT |
| NORTHERN WESTCHESTER HOSPITAL | ||||||
| 400 EAST MAIN ST | MOUNT KISCO | NY | 10549 | 134067064 | $7,240 | TOUCH2PLAY SYSTEMS |
| NORWALK HOSPITAL | ||||||
| 34 MAPLE STREET | BNORWALK | CT | 06856 | 066068853 | $8,540 | PEDIATRIC TV/DVD PROJECT |
| NYU HOSPITAL FOR JOINT DISEASES | ||||||
| 301 EAST 17TH STREET | NEW YORK | NY | 10003 | 133971298 | $29,050 | CHILD LIFE TECHNOLOGIES THERAPY PROGRAM |
| ORANGE REGIONAL MEDICAL CENTER | ||||||
| 4 HARRIMAN DRIVE | GOSHEN | NY | 10924 | 141364536 | $30,000 | ENHANCEMENTS TOT HE DIAGNOSTICS IMAGINING CENTER |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL | ||||||
| ONE ROBERT WOOD JOHNSON PLACE | NEW BRUNSWICK | NJ | 08903 | 222378007 | $20,000 | WELCOME AND DISTRACTION BAGS FOR PEDIATRIC EMERGENCY |
| ROCHESTER GENREAL HOSPITAL FOUNDATION | ||||||
| 100 KINGS HIGHWAY SOUTH | ROCHESTER | NY | 14617 | 222229425 | $20,000 | CHILDLIFE PROCEDURAL SUPPORT INITIATIVE |
| SAINT PETERS FOUNDATION | ||||||
| 254 EASTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 222329197 | $13,299 | THEATER AND MOVIE PROGRAM |
| THE SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE | ||||||
| 1001 AVENUE OF THE AMERICAS - FL4 | NEW YORK | NY | 10018 | 223301312 | $25,000 | CLASSROOM EQUIPMENT |
| ST JOSEPH'S HOSPITAL & MEDICAL CENTER | ||||||
| 703 MAIN ST | PATTERSON | NJ | 07503 | 222354611 | $14,600 | ON-DEMAND DIGITAL CINEMA |
| ST LUKE'S-ROOSEVELT HOSPITAL | ||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132997301 | $5,591 | WAITING ROOM ENHANCEMENTS |
| THE CHILDREN'S HOSPITAL AT MONTEFIORE | ||||||
| 111 E 210TH STREET | BRONX | NY | 10467 | 131740114 | $20,000 | ARTIST IN RESIDENCE |
| THE FOUNDATION FOR VASSAR BROTHER MEDICAL CENTER | ||||||
| 45 READE PLACE | POUGHKEEPSIE | NY | 12601 | 141736429 | $15,000 | PEDIATRIC SPECIAL EVENTS PROGRAM |
| THE NEW YORK AND PRESBYTRIAN HOSPITAL | ||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133957095 | $45,077 | MUSIC THERAPIST AND RELATED EQUIPMENT |
| TRINITAS HEALTH FOUNDATION | ||||||
| 225 WILLIAMSON STREET | ELIZABETH | NJ | 07202 | 223601678 | $7,740 | CULINARY ARTS PROGRAM |
| UNIVERSITY MEDICAL CENTER OF PRINCETON | ||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 210635009 | $14,000 | PLAYROOM FACELIFT |
| WINTHROP- UNOVERSITY HOSPITAL | ||||||
| 259 FIRST STREET | MINELOA | NY | 11501 | 111633486 | $29,250 | MUSIC THERAPY PROGRAM |
| YALE-NEW HAVEN CHILDREN'S HOSPITAL | ||||||
| 20 YORK STREET GB-537 | NEW HAVEN | CT | 06504 | 060646652 | $20,000 | HEALING ARTS PROGRAM |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PEDIATRIC HOSPITAL SUPPORT PROGRAM MONITORS THE PROJECTS THAT IT SUPPORTS BY REQUESTING ANNUAL REPORTS FROM EACH HOSPITAL. THESE REPORTS MUST OUTLINE THE NUMBER OF CHILDREN AFFECTED BY THE PROJECT, EVALUATE ITS SUCCESS, COMMUNICATE THE EFFECTS ON THE CHILDREN, HIGHLIGHT ANY "MEMORABLE" MOMENTS, AND OUTLINE ANY PROBLEMS OR DIFFICULTIES. THERE MUST ALSO BE A REPORT OF EXPENDITURES ATTACHED TO THE REPORT AS WELL AS PHOTOS OF THE PROJECT IN ACTION, IF APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE HALL-DUCAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $158,090 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,090 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GURAL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $121,070 | TransactionAmt |
| Transaction | RENTAL OF OFFICE SPACE | TransactionDesc |
| Sharing Of Revenues | Yes (1) | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 1051 | $0 | FAIR VALUE |
| Yes (X) | ENTERTAINMENT EVENTS | 187492 | $0 | FAIR VALUE |
| Yes (X) | OTHER | 8825 | $0 | FAIR VALUE |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE FORM 990 IS FILED IT IS COMPARED TO THE FINANCIAL DOCUMENTS BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR. IT IS ALSO REVIEWED AND APPROVED BY A CPA AND AUDIT COMMITTEE FOR GOVERNANCE |
| FORM 990, PART VI, SECTION B, LINE 12C | BI-ANNUAL REVIEWS ARE PERFORMED TO MONITOR AND ENFORCE COMPLIANCE WITH POLICIES |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD DESIGNEE REVIEWS EXECUTIVE DIRECTOR PERFORMANCE AND MAKES RECOMENDATIONS TO THE PRESIDENT REGARDING BENCHMARKS AND SALARIES ANNUAL EVALUATIONS FOR OFFICERS ARE PERFORMED BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD DESIGNEE |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ALONG WITH OTHER GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AND UPON REQUEST |
| FORM 990, PART IX, LINE 24E | PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,030. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 116,242. TOTAL EXPENSES 117,612. EQUIPMENT - PROGRAMS: PROGRAM SERVICE EXPENSES 106,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,870. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,241. TOTAL EXPENSES 63,241. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,505. MANAGEMENT AND GENERAL EXPENSES 36,353. FUNDRAISING EXPENSES 1,407. TOTAL EXPENSES 43,265. ADVERTISING AND RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,721. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 35,746. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,560. MANAGEMENT AND GENERAL EXPENSES 2,874. FUNDRAISING EXPENSES 1,704. TOTAL EXPENSES 11,138. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 2,008. |
| FORM 990, PART XI, LINE 9: | PROCEEDS FROM LLC -44,000. |
| COMMITTEE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT | THE PROCESS OF RESPONSIBILITY OF THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM PRIOR YEAR. |