EACH ONE COUNTS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EACH ONE COUNTS FOUNDATION INC (EIN 20-4373447)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349311714
- 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 | 2014-11-17T17:54:14-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204373447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EACH ONE COUNTS FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EACH | NameControl |
| Phone | 9142603751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BAYBERRY WAY | AddressLine1 |
| City | POUND RIDGE | City |
| State | NY | State |
| ZIP Code | 10576 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN HARRINGTON | Name |
| Title | PRESIDENT | Title |
| Phone | 9142603751 | Phone |
| Date Signed | 2014-11-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J KEANE | Name |
| PTIN | P00635366 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2014-11-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | BRIAN HARRINGTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BAYBERRY WAY | AddressLine1 |
| City | POUND RIDGE | City |
| State | NY | State |
| ZIP Code | 10576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 378490 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EACHONECOUNTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S MISSION IS TO RAISE FUNDS TO EASE THE PHYSICAL PAIN AND SUFFERING OF TERMINALLY ILL CHILDREN WHO ARE RECEIVING PEDIATRIC HOSPICE OR PALLIATIVE CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 136946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 354380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1663 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 135283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 323742 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 160000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49992 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17902 | OtherExpensePriorYear |
| Other Expenses Current Year | 38255 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 223729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 163247 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -88446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 160495 | RevenuesLessExpensesCY |
| Total Assets BOY | 289888 | TotalAssetsBOY |
| Total Assets EOY | 450493 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 289888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 450383 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SOLE PURPOSE OF THE EACH ONE COUNTS FOUNDATION IS TO RAISE FUNDS TO EASE THE PHYSICAL PAIN AND SUFFERING OF TERMINALLY ILL CHILDREN WHO ARE RECEIVING PEDIATRIC HOSPICE OR PALLIATIVE CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96270 | Expense |
| Grants | 75000 | Grants |
| Description | THROUGH THE GRANTS MADE THIS YEAR THE FOUNDATION CONTRIBUTED TO THE ALLEVIATION OF THE PAIN AND SUFFERING OF TERMINALLY ILL CHILDREN THROUGH ART, MUSIC, RIEKE AND MASSAGE THERAPIES. | Description |
| Total Program Service Expense | 96270 | 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 | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HARRINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142603751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BAYBERRY WAY | AddressLine1 |
| City | POUND RIDGE | City |
| State | NY | State |
| ZIP Code | 105761600 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN F HARRINGTON | ||||||
| PRESIDENT | 13.00 | X | X | 49992 | 0 | 0 |
| WILLIAM P HARRINGTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROLAND V MASSIMINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK MCMAHON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN O'BRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM GOLDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT O'NEIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG WEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN QUIGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49992 | 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 | 81265 | FundraisingEvents |
| All Other Contributions | 273115 | AllOtherContributions |
| Noncash Contributions | 4000 | NoncashContributions |
| Total Contributions | 354380 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35 | TotalRevenueColumn |
| Exclusion | $35 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 81265 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54748 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30673 | TotalRevenueColumn |
| Exclusion | -$30,673 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$30,638 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 75000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49992 | Total |
| Management And General | 49992 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290 | Total |
| Management And General | 290 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9934 | Total |
| Management And General | 9934 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651 | Total |
| Management And General | 651 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MASSAGE THERAPY TRAININ | 21270 | 21270 | |
| FILING FEE | 110 | 110 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163247 | Total |
| Program Services | 96270 | ProgramServices |
| Management And General | 66977 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45207 | BOY |
| EOY | 59239 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240581 | BOY |
| EOY | 391254 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289888 | BOY |
| EOY | 450493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289888 | BOY |
| EOY | 450383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289888 | BOY |
| EOY | 450383 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289888 | BOY |
| EOY | 450493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 160495 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | 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 | 91115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354380 | CurrentTaxYear |
| Total | 901156 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354380 | CurrentTaxYear |
| Total | 901156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 461048 | AmountsSubstContributorsTotal |
| Public Support Total170 | 440108 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 35 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4462 | CurrentTaxYearMinus2Years |
| Total | 4462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 905653 | TotalSupport |
| Gross Receipts From Admissions Etc | 162725 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 378490 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 54748 | OtherRevenues |
| Revenue Not Rptd F990 | 54748 | RevenueNotRptdF990 |
| Revenue Subtotal | 323742 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 323742 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 217995 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54748 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54748 | ExpensesNotRptdF990 |
| Expenses Subtotal | 163247 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 163247 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS RECEIPTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 97750 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73675 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24075 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5043 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 34660 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10945 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FORDHAM TABLE TENNIS | NameOfEvent2 |
| Gross Receipts Event2 | 7590 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7590 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 4100 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 105340 | GrossReceiptsTotal |
| Charitable Contributions Total | 81265 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24075 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5043 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 34660 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 15045 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54748 | DirectExpenseSummaryEvents |
| Net Income Summary | -30673 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF NEW JERSEY FOUNDATION | |||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | 222587176 | 501(C)3 | 15000 | TO PROVIDE MASSAGE,YOGA AND REIKI THERAPY |
| ELIZABETH SETON PEDIATRIC CENTER | |||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 133398657 | 501(C)3 | 15000 | TO PROVIDE MASSAGE, YOGA, ART AND MUSIC THERAPY |
| MAYO CLINIC-COMPASS PROGRAM | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 410944601 | 501(C)3 | 15000 | TO PROVIDE ART THERAPY |
| MONTEFIORE CHILDRENS MEDICAL CENTER | |||||||
| 3415 BAINBRIDGE AVE | NEW YORK | NY | 10467 | 131740114 | 501(C)3 | 15000 | TO PROVIDE MASSAGE, REIKE AND ACCUPUNCTURE THERAPY |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)3 | 15000 | TO PROVIDE ART THERAPY PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THOSE RECEIVING GRANTS FROM THE ORGANIZATION ARE REQUIRE TO SUBMIT A REPORT ON THE USE OF THE FUNDS. THIS IS INCLUDED IN THE SELECTION CRITERIA GIVEN ON THE REQUEST FOR PROPOSAL SUBMITTED TO THE BOARD. |
| ORGANIZATIONS SEEKING FUNDING ARE ISSUED A "REQUEST FOR PROPOSAL" WHICH GIVES THE SELECTION CRITERIA. THESE ARE THEN SUBMITTED TO THE BOARD FOR REVIEW AND DISCUSSION. THE BOARD THEN VOTES ON THE REQUESTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRIAN HARRINGTON AND WILLIAM HARRINGTON ARE BROTHERS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO FORMAL COMMITTEES WITHIN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH BOARD MEMBER WAS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED TO BE REVIEWED AND WAS TO SUBMIT ANY COMMENTS OR QUESTIONS AT THAT TIME. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION FORM 1023 AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. | |
| WHEN THE ORIGINAL RETURN WAS FILED THE FINANCIAL INFORMATION HAD NOT BEEN AUDITED. SINCE FILING THE ORIGINAL RETURN, THERE HAS BEEN A COMPLETE AUDIT PERFORMED. THUS, ALL FINANCIAL INFORMATION FOR THE ORGANIZATION HAS CHANGED AND AN AMENDED RETURN HAS BEEN FILED. | AMENDMENTS DONE TO VARIOUS PARTS AND SCHEDULES |