ONE SIMPLE WISH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ONE SIMPLE WISH (EIN 26-3128590)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349303249
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T13:14:05-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210650289 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLATZKIN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1670 WHITEHORSE HAM SQ RD | AddressLine1 |
| City | HAMILTON | City |
| State | NJ | State |
| ZIP Code | 086903513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263128590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SIMPLE WISH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONES | NameControl |
| Phone | 6098838484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1977 N OLDEN AVENUE 292 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE GLETOW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6098838484 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS MARTIN | Name |
| PTIN | P00123816 | PTIN |
| Phone | 6098909189 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIELLE GLETOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1977 N OLDEN AVENUE 292 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 950166 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONESIMPLEWISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Grant one simple wish to foster children, at-risk youth and impoverished families | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 169395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 938092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 168150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 938965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 87023 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 509964 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38885 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11084 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43931 | OtherExpensePriorYear |
| Other Expenses Current Year | 90003 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 169839 | TotalExpensesPriorYear |
| Total Expenses Current Year | 671201 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1689 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 267764 | RevenuesLessExpensesCY |
| Total Assets BOY | 20683 | TotalAssetsBOY |
| Total Assets EOY | 316324 | TotalAssetsEOY |
| Total Liabilities BOY | 2921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 287349 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Caring individuals to brighten the lives of those in need by enabling them to grant one simple wish to foster children, at-risk youth and impoverished families | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 562790 | Expense |
| Grants | 509964 | Grants |
| Description | Wish granting is One Simple Wish (OSW)'s core program and offers caring individuals a way to directly affect the life of a child in foster care. Through our website potential donors are able to browse hundreds of wishes posted on behalf of the children and select which wish to grant. The wishes typically cost from $5 to $500, which allows almost anyone to find a wish that speaks to both their heart as well as to their budget. Moreover, OSW recognizes that donors have a desire to know exactly where their contributions go and therefore offers the opportunity for them to give more efficiently and effectively. When a donor grants a wish, nearly 100% of that donation is directed towards fulfillment of that specific request. During the fiscal year, thanks to the generosity of thousands of people OSW granted 2,029 wishes. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30593 | Expense |
| Description | Wish to Work focuses on young adults who have aged out of the foster care system. This means they have reached the age of 18 (or up to 21 in some states) and were not reunited with their biological families or adopted. Children who age-out of the system face grim futures, being much more likely to become teen parents, to experience homelessness, or to end up in prison or addicted to drugs. Wish to Work offers foster children ages 16+ an opportunity to prepare for and obtain some of the skills and experiences that will aid them in becoming self-sustaining, successful adults. Wish to Work offers a series of networking events, seminars, lectures and trainings led by local business professionals that focus on giving these young people the tools necessary to find and secure jobs or internships in a variety of industries. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33876 | Expense |
| Description | The Ohana Project is an extension of our services designed to help children who are removed from their homes due to abuse and/or neglect experience a smoother transition into temporary foster care. Each year nearly 5,000 children enter the foster care system in NJ. Our goal is to provide 24/7 access to baby supplies, personal care items, birthday gifts and basic needs to children in foster care and that have aged out of foster care in the state of NJ. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 627259 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6098838484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1977 N OLDEN AVENUE 292 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIELLE GLETOW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 22516 | 0 | 0 |
| DAWN PUSKAS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KAREN MINEO | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| RUTH SAVAGE | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| KIMBERLY EAVES-GELB | ||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BRIDGET DALRYMPLE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PATSY KIRSCHNER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KAT SWIFT | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LYTISHA WILLIAMS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LOUIS MONACO III | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JULIE MEYERS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHANNON SINNER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SIMON BROOMER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAMES MANAHAN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 30578 | FundraisingEvents |
| All Other Contributions | 907514 | AllOtherContributions |
| Noncash Contributions | 363197 | NoncashContributions |
| Total Contributions | 938092 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346 | TotalRevenueColumn |
| Exclusion | $346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11201 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30578 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11201 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 527 | TotalRevenueColumn |
| Exclusion | $527 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 527 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 938965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $873 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509964 | Total |
| Program Services | 509964 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30500 | Total |
| Program Services | 24682 | ProgramServices |
| Management And General | 4140 | ManagementAndGeneral |
| Fundraising | 1678 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34215 | Total |
| Program Services | 27688 | ProgramServices |
| Management And General | 4644 | ManagementAndGeneral |
| Fundraising | 1883 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6519 | Total |
| Program Services | 5275 | ProgramServices |
| Management And General | 885 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Program Services | 1260 | ProgramServices |
| Management And General | 2360 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5631 | Total |
| Program Services | 3698 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
| Fundraising | 857 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27497 | Total |
| Program Services | 15962 | ProgramServices |
| Management And General | 7823 | ManagementAndGeneral |
| Fundraising | 3712 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740 | Total |
| Management And General | 740 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16568 | Total |
| Program Services | 10538 | ProgramServices |
| Management And General | 4675 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14140 | Total |
| Program Services | 10144 | ProgramServices |
| Management And General | 3443 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 1668 | ProgramServices |
| Management And General | 649 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WISH TO WORK | 8721 | 8721 | ||
| MISCELLANEOUS | 6452 | 5443 | 1009 | |
| MEMBERSHIP AND DUES | 2103 | 1518 | 375 | 210 |
| WISHES, NON IN-KIND | 800 | 800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951 | Total |
| Program Services | 698 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671201 | Total |
| Program Services | 627259 | ProgramServices |
| Management And General | 32858 | ManagementAndGeneral |
| Fundraising | 11084 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20683 | BOY |
| EOY | 170043 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 114740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 26100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20683 | BOY |
| EOY | 316324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921 | BOY |
| EOY | 28975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921 | BOY |
| EOY | 28975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12762 | BOY |
| EOY | 287349 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17762 | BOY |
| EOY | 287349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20683 | BOY |
| EOY | 316324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 267764 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 373 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 1450 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 938092 | CurrentTaxYear |
| Total | 1338809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 938092 | CurrentTaxYear |
| Total | 1338809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 270412 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1068397 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 346 | CurrentTaxYear |
| Total | 346 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 572 | CurrentTaxYear |
| Total | 572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1339727 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3929 | OtherCostOrOtherBasis |
| Depreciation | 3929 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26100 | OtherCostOrOtherBasis |
| Book Value | 26100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26100 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 951989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 373 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1450 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11201 | OtherRevenues |
| Revenue Not Rptd F990 | 13024 | RevenueNotRptdF990 |
| Revenue Subtotal | 938965 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 938965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 682402 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11201 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11201 | ExpensesNotRptdF990 |
| Expenses Subtotal | 671201 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 671201 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization's federal tax returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization had no unrelated business revenue and has not recognized any amounts for income related interest or penalties for the year ended June 30, 2013. In the event required, accrued interest and penalties related to unrecognized tax benefits would be recognized as managment and general income tax expense. |
| Part XI, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 11,201. | |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES, NETTED AGAINST INCOME FOR 990 REPORTING 11,201. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT OF 1,000 WISHES | NameOfEvent1 |
| Gross Receipts Event1 | 41779 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30578 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11201 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10826 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 375 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41779 | GrossReceiptsTotal |
| Charitable Contributions Total | 30578 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11201 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10826 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 375 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11201 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Wishes Granted | TypeOfGrant |
| Number Of Recipients | 2029 | NumberOfRecipients |
| Amount Of Cash Grant | 261507 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 248457 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Toys, Clothing, and other wishes | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants and other assistance to individuals represents simple wishes to foster children and vulnerable families. Wishes are submitted by the Organization's network of community partners (nonprofit and governmental agencies that serve children and families in need). These partners go through an application process with the Organization and once approved they may submit wishes using an online form. Wishes must be submitted for actual children or families the partner is serving. The One Simple Wish program manager reviews and approves each wish prior to it becoming viewable by a donor on the Organization's website. A donor can browse wishes by value, age of the wish recipient, or type of wish and can grant the wish by a simple click on the website. All wishes are assigned a number for tracking purposes. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 196000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS | 3 | 164797 | FAIR MARKET VALUE |
| X | PERSONAL PRODUCTS | 1 | 2400 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The Organization is reporting the number of contributions received not the number of items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | The Organization began the Ohana Project during the fiscal year. For a full description of this new program please see Form 990,Part III, line 4c. |
| Form 990, Part VI, Section A, line 8b | There are no committees with the authority to act on behalf of the governing board. Therefore there is no documentation of any such meetings. | |
| Form 990, Part VI, Section B, line 11 | Due to time constraints, only the executive director and the board finance committee reviewed the Form 990 before filing with the IRS. However, after the IRS filing the entire board will receive a copy of the Form 990 for their review. | |
| Form 990, Part VI, Section B, line 12 | The Organization adopted a conflict of interest, document retention, and whistle blower policy after the fiscal year end. Specifically, these policies were adopted on December 17, 2013. The Organization regularly and consistently monitors and enforces compliance with the new conflict of interest policy by requiring each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement. This statement affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempted purposes. | |
| Form 990, Part VI, Section B, line 15a | The executive director's salary was based on a review and approval by the board of directors and included an assessment of other similar organizations in the Mercer County area as well as an expectation of growth. The decision was documented in the organization's minutes. No other officers receive compensation therfore there is no process for determining other officers' compensation. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XII, line 2c | The fiscal year ending 6/30/13 was the first year requiring an audit. The board selected the independent accounting firm. However, there was no change in the process of overseeing or selecting the outside accounting firm. |