2015-12-15T11:01:08-06:00 2015-01-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2014-02-01 201618720 THE PROMISE FOUNDATION PROM 7182483140 C/O DBR-GRUMET 1177 AVE OF AMERICAS NEW YORK NY 10036 RANDY REIFF PRESIDENT 7182483140 2015-12-15 1 WILLIAM SKODY P00631754 2129671100 2015-12-11 2014 2016-03-07 17:11:31Z X RANDY REIFF C/O DBR-GRUMET 1177 AVE OF AMERICAS NEW YORK NY 10036 1212688 0 X WWW.MATTSPROMISE.ORG X 2004 NY HELP YOUNG PEOPLE AFFECTED TERMINAL ILLNESSES, FUNDING TREATMENT, RESEARCH & SUPPORT PROGRAMS. 1 1 0 0 0 0 402457 627306 0 0 229 2 331086 65900 733772 693208 475600 406000 0 0 0 0 0 0 104112 328618 298591 804218 704591 -70446 -11383 40313 1547 352996 325613 -312683 -324066 TO MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE AFFECTED BY CANCER AND OTHER TERMINAL ILLNESSES, THROUGH SELECT FUNDING OF TREATMENT, RESEARCH AND SUPPORT PROGRAMS TO ADVANCE THE FIGHT AGAINST THESE DISEASES. 0 0 462134 406000 0 GRANT MAKING - THE ORGANIZATION PROVIDES GRANTS TO FUND RESEARCH OF TERMINAL ILLNESSES AFFECTING YOUNG PEOPLE. 462134 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 15 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 NY NJ CT CA MA GA IL MD VA WA PA X THE ORGANIZATION 7182483140 C/O DBR-GRUMET 1177 AVE OF AMERICAS NEW YORK NY 10036 X RANDY REIFF PRESIDENT 1.00 X X 0 0 0 JENNIFER WIEDERKEHR ROTHBERG VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 CREATIVE ARTISTS AGENCY 162 5TH AVENUE 7 NEW YORK NY 10010 ENTER. TALENT AGENCY 112500 PHILANTROPY ALIVE 511 MAIN STREET PORT JEFFERSON NY 11777 MANAGEMENT & EXPENSES 106320 2 611850 15456 192500 627306 2 2 585380 611850 519480 65900 65900 693208 0 0 65902 X 406000 406000 65920 18605 47315 11762 11762 167014 37529 57001 72484 20088 5688 14400 3647 3647 4221 4221 CREDIT CARD PROCESSING 22359 5131 17228 TRAVEL & MEETINGS 3580 3580 704591 462134 138345 104112 1547 40313 40313 1547 25020 44494 290769 281119 37207 0 352996 325613 X -312683 -324066 -312683 -324066 40313 1547 -11383 0 X 0 1 X 0 0 X 196690 921952 796057 733180 627306 3275185 196690 921952 796057 733180 627306 3275185 289533 2985652 8 43 11 229 2 293 363 363 3275841 0.91140 0.87330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 693208 0 693208 0 693208 704591 0 704591 0 704591 BENEFIT 1196158 611850 584308 122830 225000 171650 BILLIARDS EVENT 1072 0 1072 1197230 611850 585380 122830 225000 171650 519480 65900 0 CHARLEY'S FUND 635 MAIN STREET SUITE 3 GREAT BARRINGTON MA 01230 202014968 501(C)(3) 406000 RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY. 1 0 RANDY REIFF RANDY REIFF IS THE SOLE TRUSTEE WORKING CAPITAL - INTEREST FREE X 450000 281119 0 1 1 281119 X VARIOUS AUCTION ITEMS 15 192500 AUCTION PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGMENT DUTIES TO PHILANTHROPY ALIVE, INC. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION HAS A DIRECTOR, MEETINGS AND ACTIONS ARE UNDERTAKEN BY DISCUSSIONS BETWEEN THE TWO OFFICERS, BASED ON A WRITTEN AGENDA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED TO THE BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD MEMBER APPROVES COMPENSATION PAID TO PHILANTHROPY ALIVE, INC WHICH IS THE MANAGMENT COMPANY HIRED TO PERFORM CERTAIN MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 37,529. MANAGEMENT AND GENERAL EXPENSES 57,001. FUNDRAISING EXPENSES 72,484. TOTAL EXPENSES 167,014. MATT'S PROMISE FOUNDATION LLC 171 CLERMONT AVENUE BROOKLYN NY 11205 DISREGARDED ENTITY NY 661108 1547