CASEY CARES FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASEY CARES FOUNDATION INC (EIN 52-2259802)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-28
IRS object ID: 201321799349300132
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-28T14:18:06-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521374503	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSEN SAPPERSTEIN & FRIEDLANDER CHRTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 RED BROOK BLVD SUITE 200	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	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	522259802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASEY CARES FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASE	NameControl
Phone	4435680064	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3918 VERO ROAD SUITE C	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21227	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CASEY E BAYNES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4435680064	Phone
Date Signed	2013-06-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACQUELINE M REARDON CPA	Name
PTIN	P00242411	PTIN
Phone	4105810800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CASEY E BAYNES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3918 VERO ROAD STE C	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21227	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1057791	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CASEYCARES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	776931	ContributionsGrantsPriorYear
Contributions Grants Current Year	708244	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-1331	InvestmentIncomePriorYear
Investment Income Current Year	380	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47920	OtherRevenuePriorYear
Other Revenue Current Year	32980	OtherRevenueCurrentYear
Total Revenue Prior Year	823520	TotalRevenuePriorYear
Total Revenue Current Year	741604	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	298491	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	239400	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	262889	SalariesEtcPriorYear
Salaries Etc Current Year	314229	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70179	TotalFundrsngExpCurrentYear
Other Expense Prior Year	201297	OtherExpensePriorYear
Other Expenses Current Year	222151	OtherExpensesCurrentYear
Total Expenses Prior Year	762677	TotalExpensesPriorYear
Total Expenses Current Year	775780	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60843	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34176	RevenuesLessExpensesCY
Total Assets BOY	498529	TotalAssetsBOY
Total Assets EOY	470400	TotalAssetsEOY
Total Liabilities BOY	43757	TotalLiabilitiesBOY
Total Liabilities EOY	49783	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	454772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	420617	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	314795	Expense
Grants	122094	Grants
Description	THE FAMILY FESTIVITIES PROGRAM PROVIDES FAMILIES WITH TICKETS TO SPORTING EVENTS, AREA ATTRACTIONS, GROUP EVENTS, AND CONCERTS. WE PERSONALIZE THE EXPERIENCE WITH SNACKS, DISPOSABLE CAMERAS, PARKING, MEALS AND SEATING FOR CHILDREN THAT HAVE SPECIAL NEEDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	228381	Expense
Grants	88578	Grants
Description	THE KAMI'S JAMMIES PROGRAM PROVIDES SLEEPWEAR AND THEMED PAJAMA PARTIES TO PEDIATRIC PATIENTS ON EXTENDED STAYS IN AREA HOSPITALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	37035	Expense
Grants	14364	Grants
Description	THE CARING CONNECTIONS PROGRAM ENCOURAGES CASEY CARES FAMILIES TO MEET, SHARE AND LEAN ON EACH OTHER WHILE TAKING PART IN FUN GROUP ACTIVITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	37035	Expense
Grants	14365	Grants
Description	THE BIRTHDAY BLAST PROGRAM HELPS CHILDREN CELEBRATE WITH SURPRISE DELIVERIES OF BALLOONS, COOKIES, FLOWERS OR GIFT CARDS ON THEIR SPECIAL DAY. EVERY CHILD'S BIRTHDAY IS SPECIAL, BUT FOR THE CHILDREN OF CASEY CARES, IT IS A SPECIAL MILESTONE TO BE CELEBRATED.THE BETTER TOGETHER PROGRAM ENCOURAGES FAMILIES WHO HAVE LOST A CHILD TO CONTINUE IN OUR PROGRAMS FOR AN ADDITIONAL YEAR.THE CELEBRATION VACATION PROGRAM SUPPORTS FAMILIES BY PROVIDING CUSTOMIZED WEEKEND GETAWAYS. PROVIDING STRESS-FREE FAMILY TIME, WITH LODGING, FOOD AND ACTIVITIES, IS WHAT MAKES CELEBRATION VACATIONS SPECIAL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	37035	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	14365	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	617246	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CASEY E BAYNES	NamePerson
Telephone Number	4435680064	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3918 VERO ROAD SUITE C	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21227	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARCUS AIELLO
DIRECTOR	2.00	X	0	0	0
LEO HIMMEL
DIRECTOR	2.00	X	0	0	0
STEVE ADELSBERG
DIRECTOR	2.00	X	0	0	0
MIKE NOVAK
DIRECTOR	2.00	X	0	0	0
ELLEN DIMAYO
DIRECTOR	2.00	X	0	0	0
GIL KUTA
DIRECTOR	2.00	X	0	0	0
MIKE MCCABE
DIRECTOR	2.00	X	0	0	0
HARRIET OVERBECK CHE
DIRECTOR	2.00	X	0	0	0
CASEY BAYNES
EXECUTIVE DIRECTOR	40.00	X	53986	0	5822	X
MIKE BUSCHER
DIRECTOR	2.00	X	0	0	0
HARVEY OKUN
DIRECTOR	2.00	X	0	0	0
ANGELA WILLEY
DIRECTOR	2.00	X	0	0	0
MICHAEL DIMAYO
PRESIDENT	5.00	X	0	0	0	X
PAUL SHIFRIN
TREASURER	3.00	X	0	0	0	X
CRAIG LONGENECKER DDS
DIRECTOR	2.00	X	0	0	0
JOHN SOVERO
DIRECTOR	2.00	X	0	0	0
MICHAEL RODRIGUEZ
DIRECTOR	2.00	X	0	0	0
BROOKS THROPP
DIRECTOR	2.00	X	0	0	0
BECKY HALAGARDA
DIRECTOR	2.00	X	0	0	0
TOM DEAL
DIRECTOR	2.00	X	0	0	0
THOMAS B KELLEY JR
DIRECTOR	2.00	X	0	0	0
LISA SCHOLL
DIRECTOR	2.00	X	0	0	0
BOB WELTCHEK
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53986	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5822	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
Federated Campaigns	24243	FederatedCampaigns
Fundraising Events	166228	FundraisingEvents
All Other Contributions	517773	AllOtherContributions
Noncash Contributions	377571	NoncashContributions
Total Contributions	708244	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	380	TotalRevenueColumn
Related Or Exempt Function Income	380	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	349167	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	166228	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	316187	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32980	TotalRevenueColumn
Exclusion	$32,980	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	741604	TotalRevenueColumn
Related Or Exempt Function Income	380	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,980	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	239400	Total
Program Services	239400	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53986	Total
Program Services	40881	ProgramServices
Management And General	13105	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	216370	Total
Program Services	163648	ProgramServices
Management And General	8041	ManagementAndGeneral
Fundraising	44681	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21477	Total
Program Services	16265	ProgramServices
Management And General	1776	ManagementAndGeneral
Fundraising	3436	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22396	Total
Program Services	16943	ProgramServices
Management And General	1752	ManagementAndGeneral
Fundraising	3701	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21425	Total
Management And General	21425	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	67126	Total
Program Services	67126	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2385	Total
Fundraising	2385	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41770	Total
Program Services	18432	ProgramServices
Management And General	23338	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12901	Total
Program Services	8380	ProgramServices
Management And General	3154	ManagementAndGeneral
Fundraising	1367	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28030	Total
Program Services	18232	ProgramServices
Management And General	6918	ManagementAndGeneral
Fundraising	2880	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22195	Total
Program Services	12520	ProgramServices
Management And General	1146	ManagementAndGeneral
Fundraising	8529	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11820	Total
Program Services	7092	ProgramServices
Management And General	2956	ManagementAndGeneral
Fundraising	1772	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2207	Total
Management And General	1644	ManagementAndGeneral
Fundraising	563	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	9256	5291	3100	865
DUES AND SUBSCRIPTIONS	3036	3036

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	775780	Total
Program Services	617246	ProgramServices
Management And General	88355	ManagementAndGeneral
Fundraising	70179	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	431219	BOY
EOY	404867	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2875	BOY
EOY	5000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6612	BOY
EOY	9109	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	130377	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82374	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57823	BOY
EOY	48003	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3421	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	498529	BOY
EOY	470400	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5925	BOY
EOY	20245	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	37832	BOY
EOY	29538	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43757	BOY
EOY	49783	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	454772	BOY
EOY	420617	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	454772	BOY
EOY	420617	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	498529	BOY
EOY	470400	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34176	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	21	ReconciliationUnrealizedInvest
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	524464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615441	CurrentTaxYearMinus1Year
Current Tax Year	674029	CurrentTaxYear
Total	2704952	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	524464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328063	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	615441	CurrentTaxYearMinus1Year
Current Tax Year	674029	CurrentTaxYear
Total	2704952	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	111224	AmountsSubstContributorsTotal
Public Support Total170	2593728	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	693	CurrentTaxYearMinus1Year
Current Tax Year	380	CurrentTaxYear
Total	10773	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43999	CurrentTaxYearMinus4Years
Total	43999	Total

Field	Value	IRS element (for citing)
Total Support	2759724	TotalSupport
Public Support Pertcentage170	0.93990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95010	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Depreciation	13691	Depreciation
Book Value	1309	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66100	OtherCostOrOtherBasis
Depreciation	60723	Depreciation
Book Value	5377	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49277	OtherCostOrOtherBasis
Depreciation	7960	Depreciation
Book Value	41317	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	48003	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	873638	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	21	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	132013	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	132034	RevenueNotRptdF990
Revenue Subtotal	741604	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	741604	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	907793	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	132013	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	132013	ExpensesNotRptdF990
Expenses Subtotal	775780	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	775780	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	PER THE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2012, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION, IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ROCK N ROLL BASH	NameOfEvent1
Gross Receipts Event1	183020	GrossReceiptsEvent1
Charitable Contributions Event1	53252	CharitableContributionsEvent1
Gross Revenue Event1	129768	GrossRevenueEvent1
Non Cash Prizes Event1	877	NonCashPrizesEvent1
Rent Facility Costs Event1	4782	RentFacilityCostsEvent1
Food And Beverage Event1	30167	FoodAndBeverageEvent1
Entertainment Event1	10940	EntertainmentEvent1
Other Direct Expenses Event1	66560	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	187619	GrossReceiptsEvent2
Charitable Contributions Event2	62370	CharitableContributionsEvent2
Gross Revenue Event2	125249	GrossRevenueEvent2
Rent Facility Costs Event2	8053	RentFacilityCostsEvent2
Food And Beverage Event2	19641	FoodAndBeverageEvent2
Entertainment Event2	6000	EntertainmentEvent2
Other Direct Expenses Event2	66383	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	144756	GrossReceiptsOtherEvents
Charitable Contrib Other Events	50606	CharitableContribOtherEvents
Gross Revenue Other Events	94150	GrossRevenueOtherEvents
Non Cash Prizes Other Events	5926	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	19616	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2248	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	74994	OtherDirectExpensesOtherEvents
Gross Receipts Total	515395	GrossReceiptsTotal
Charitable Contributions Total	166228	CharitableContributionsTotal
Gross Revenue Total Events	349167	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6803	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	32451	RentFacilityCostsTotalEvents
Food And Beverage Total Events	52056	FoodAndBeverageTotalEvents
Entertainment Total Events	16940	EntertainmentTotalEvents
Other Direct Expenses Total Events	207937	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	316187	DirectExpenseSummaryEvents
Net Income Summary	32980	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
GIFTS TO FAMILIES WITH CRITICALLY ILL CHILDREN	5778	122094	FMV	TICKETS TO SPORTING EVENTS, AREA ATTRACTIONS, GROUP EVENTS, AND CONCERTS.
CLOTHING TO PEDIATRIC PATIENTS IN EXTENDED STAY HOSPITALS	4207	88578	FMV	SLEEPWEAR AND THEMED PAJAMA PARTIES
GROUP ACTIVITIES FOR FAMILIES WITH CRITICALLY ILL CHILDREN	683	14364	FMV	SPONSORSHIP OF ACTIVITIES
BIRTHDAY GIFTS TO CRITICALL ILL CHILDREN	397	9577	FMV	DELIVERY OF BALLOONS, COOKIES, FLOWERS, AND GIFT CARDS
VACATIONS FOR FAMILIES WITH CRITICALLY ILL CHILDREN	258	4787	FMV	LODGING, FOOD, AND ACTIVITIES FOR WEEKEND GETAWAYS

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SPECIAL EVENTS	643	166228	COST
X	OFFICE EXPENSE	25	16640	COST
X	FAMILY SUPPORT SERVICES	2121	192703	COST
X	PROPERTY AND EQUIPMENT	1	2000	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1	CASEY BAYNES IS THE FOUNDER AND EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD, HOWEVER SHE IS A NON-VOTING MEMBER OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2	MICHAEL DIMAYO AND ELLEN DIMAYO ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FIRST. ONCE APPROVED, IT IS TAKEN TO THE EXECUTIVE COMMITTEE. ONCE IT IS APPROVED BY THE EXECUTIVE COMMITTEE IT IS PRESENTED TO THE FULL BOARD FOR DISCUSSION. AFTER IT IS APPROVED BY THE BOARD, WE CONTINUE WITH THE PROCESS TO FILE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD DEVELOPED A REVIEW COMMITTEE FOR THE EXECUTIVE DIRECTOR ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR	YEAR.