CHILDRENS CANCER AND BLOOD FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CANCER AND BLOOD FOUNDATION INC (EIN 13-6019222)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-18
- IRS object ID
- 201323229349300727
- 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 | 2013-11-18T11:43:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | 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 | 136019222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CANCER AND BLOOD FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CCBF | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 2122974336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 38TH STREET | AddressLine1 |
| Address Line2 | No830 Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER MARSH | Name |
| Title | PRESIDENT | Title |
| Phone | 2122974336 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES ROCKWITZ CPA | Name |
| Phone | 2127519100 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | PETER MARSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 38TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2741517 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrenscbf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CHILDREN'S CANCER AND BLOOD FOUNDATION IS THREEFOLD:THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS. THE MGMT OF BLOOD DISORDERS IN CHILDREN. THE TRAINING OF YOUNG PEDIATRICIANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1547584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1767932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -99340 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9622 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -193346 | OtherRevenuePriorYear |
| Other Revenue Current Year | -330951 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1254898 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1427359 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 829500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 834648 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 298528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 334891 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163451 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114576 | OtherExpensePriorYear |
| Other Expenses Current Year | 87308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1242604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1256847 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12294 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170512 | RevenuesLessExpensesCY |
| Total Assets BOY | 3976933 | TotalAssetsBOY |
| Total Assets EOY | 4287648 | TotalAssetsEOY |
| Total Liabilities BOY | 95373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 185906 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3881560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4101742 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE PROVIDE THE FUNDS THAT SUPPORT THE MEDICAL TREATMENT AND RESEARCH FOR CHILDHOOD BLOOD DISORDERS AND CANCERS THROUGH THE DIVISION OF PEDIATRIC HEMATOLOGY AND ONCOLOGY AT NEW YORK PRESBYTERIAN HOSPITAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 834648 | Expense |
| Grants | 834648 | Grants |
| Description | THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS. THE RESEARCH TO UNDERSTAND THE ETIOLOGY OF BLOOD DISORDERS OF CHILDREN. THE MANAGEMENT OF BLOOD DISORDERS IN CHILDREN. THE TRAINING OF YOUNG PEDIATRICIANS IN THE ART OF THE SUSPECITALITY OF PEDIATRIC HEMATOLOGY/ONCOLOGY. | Description |
| Total Program Service Expense | 834648 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | 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 | CCBF | NamePerson |
| Telephone Number | 2122974336 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 38TH STREET SUITE 830 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|
| LES LIEBERMAN | ||||
| DIRECTOR | 12.0 | X | ||
| RONALD J IERVOLINO | ||||
| DIRECTOR | 1.0 | X | ||
| PETER MARSH | ||||
| DIRECTOR | 1.0 | X | ||
| JAMES BUSSEL | ||||
| DIRECTOR | 1.0 | X | ||
| JOHN CALICCHIO | ||||
| DIRECTOR | 1.0 | X | ||
| TIFFANY MOLLER | ||||
| DIRECTOR | 1.0 | X | ||
| JANICE GARJIAN | ||||
| DIRECTOR | 1.0 | X | ||
| DEBORAH GELSTON | ||||
| DIRECTOR | 1.0 | X | ||
| PATRICIA GIARDINA | ||||
| DIRECTOR | 1.0 | X | ||
| IVAN OBOLENSKY | ||||
| DIRECTOR | 1.0 | X | ||
| ISABEL KALLMAN | ||||
| DIRECTOR | 1.0 | X | ||
| M REZA RAEIN | ||||
| DIRECTOR | 1.0 | X | ||
| NANCY RAQUET | ||||
| DIRECTOR | 1.0 | X | ||
| JOHN F O'DONNELL | ||||
| DIRECTOR | 1.0 | X | ||
| LYNN SYMS | ||||
| DIRECTOR | 1.0 | X | ||
| JONATHAN DAVIS | ||||
| DIRECTOR | 1.0 | X | ||
| DON EPSTEIN | ||||
| DIRECTOR | 1.0 | X | ||
| ARTHUR MALMAN | ||||
| DIRECTOR | 1.0 | X | ||
| DAVID SHERMAN | ||||
| DIRECTOR | 1.0 | X | ||
| SUJIT SHETH | ||||
| DIRECTOR | 1.0 | X | ||
| RAYMOND MIRRA | ||||
| DIRECTOR | 1.0 | X | ||
| DREW C PHILLIPS | ||||
| DIRECTOR | 1.0 | X | ||
| JENNIFER ZALESKI | ||||
| EXECUTIVE DIRECTOR | 40.0 | X | 106250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106250 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1360505 | FundraisingEvents |
| All Other Contributions | 407427 | AllOtherContributions |
| Noncash Contributions | 235150 | NoncashContributions |
| Total Contributions | 1767932 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38996 | TotalRevenueColumn |
| Exclusion | $38,996 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 824156 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 872774 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -48618 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48618 | TotalRevenueColumn |
| Related Or Exempt Function Income | -48618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1360505 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 441384 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -340584 | TotalRevenueColumn |
| Exclusion | -$336,936 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RENTAL INCOME | 900099 | 4759 | $4,759 |
| INCOME FROM PTPS | 900099 | 4874 | $4,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9633 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1427359 | TotalRevenueColumn |
| Related Or Exempt Function Income | -48618 | RelatedOrExemptFunctionIncome |
| Exclusion | -$288,307 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834648 | Total |
| Program Services | 834648 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303925 | Total |
| Management And General | 183081 | ManagementAndGeneral |
| Fundraising | 120844 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7151 | Total |
| Management And General | 5363 | ManagementAndGeneral |
| Fundraising | 1788 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23815 | Total |
| Management And General | 8346 | ManagementAndGeneral |
| Fundraising | 15469 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22736 | Total |
| Management And General | 22736 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OFFICE & MISCELLANEOUS | 45316 | 26478 | 18838 |
| INSURANCE | 10322 | 10322 | |
| PUBLICATION & PRINTING | 5862 | 5862 | |
| MEETINGS AND CONFERENCES | 2422 | 2422 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Fundraising | 650 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256847 | Total |
| Program Services | 834648 | ProgramServices |
| Management And General | 258748 | ManagementAndGeneral |
| Fundraising | 163451 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -90460 | BOY |
| EOY | 17408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2989462 | BOY |
| EOY | 1862810 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130950 | BOY |
| EOY | 263893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778570 | BOY |
| EOY | 2033000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168411 | BOY |
| EOY | 110537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976933 | BOY |
| EOY | 4287648 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18373 | BOY |
| EOY | 79771 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77000 | BOY |
| EOY | 106135 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95373 | BOY |
| EOY | 185906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294829 | BOY |
| EOY | 3382068 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140950 | BOY |
| EOY | 273893 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445781 | BOY |
| EOY | 445781 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881560 | BOY |
| EOY | 4101742 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976933 | BOY |
| EOY | 4287648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 170512 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 49670 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1675107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1648371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1528048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1527584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767932 | CurrentTaxYear |
| Total | 8147042 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1675107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1648371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1528048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1527584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767932 | CurrentTaxYear |
| Total | 8147042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 68694 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8078348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38996 | CurrentTaxYear |
| Total | 145591 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8292633 | TotalSupport |
| Gross Receipts From Admissions Etc | 1868732 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97416 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94040 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 445781 | BeginningOfYearBalance |
| End Of Year Balance | 445781 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 445781 | BeginningOfYearBalance |
| End Of Year Balance | 445781 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 445781 | BeginningOfYearBalance |
| End Of Year Balance | 445781 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 445781 | BeginningOfYearBalance |
| End Of Year Balance | 445781 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Tot Revenue Etc Audited Fincl Stmt | 1492029 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 49670 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 64670 | RevenueNotRptdF990 |
| Revenue Subtotal | 1427359 | RevenueSubtotal |
| Total Revenue Per Form990 | 1427359 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1271847 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1256847 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1256847 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 4 | Identifier |
| Explanation | TO FUND ONE OR MORE FELLOWSHIPS IN PEDIATRIC HEMATOLOGY RESEARCH. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 2011 | NameOfEvent1 |
| Gross Receipts Event1 | 1284040 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1183240 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100800 | GrossRevenueEvent1 |
| Entertainment Event1 | 408261 | EntertainmentEvent1 |
| Name Of Event2 | ART AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 116275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 116275 | CharitableContributionsEvent2 |
| Entertainment Event2 | 16765 | EntertainmentEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60990 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 60990 | CharitableContribOtherEvents |
| Entertainment Other Events | 16358 | EntertainmentOtherEvents |
| Gross Receipts Total | 1461305 | GrossReceiptsTotal |
| Charitable Contributions Total | 1360505 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100800 | GrossRevenueTotalEvents |
| Entertainment Total Events | 441384 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 441384 | DirectExpenseSummaryEvents |
| Net Income Summary | -340584 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPARTMENT OF PEDIATRICS NEW YORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST 68TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 834648 | AmountOfCashGrant |
| Purpose Of Grant | The clinical care of children with blood disorders | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 SCH I | Part I Description of Procedure for Monitoring Use of Funds | Grants are approved by the Board of Directors. |
| PART II, LINE 1, COLUMN (H): | NAME OF ORGANIZATION OR GOVERNMENT: DEPARTMENT OF PEDIATRICS, NEW YORK PRESBYTERIAN HOSPITAL (H) PURPOSE OF GRANT OR ASSISTANCE: THE CLINICAL CARE OF CHILDREN WITH BLOOD DISORDERS. THE RESEARCH TO UNDERSTAND THE ETIOLOGY OF BLOOD DISORDERS OF CHILDREN. THE MANAGEMENT OF BLOOD DISORDERS IN CHILDREN. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44386 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (71 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HAMPTONS GOLF PACKAGE | 1 | 8800 | AUCTION PRICE |
| X | SUPERBOWL XLVII | 1 | 10000 | AUCTION PRICE |
| X | NY KNICKS BALL KID EXPERIENCE | 1 | 5000 | AUCTION PRICE |
| X | VICEROY ANGUILLA | 1 | 13000 | AUCTION PRICE |
| X | PRIVATE DINING COURTESY OF 'CESCA | 1 | 6500 | AUCTION PRICE |
| X | FINE JEWLERY PACKAGE- TIFFANY'S BRACELET | 1 | 17000 | AUCTION PRICE |
| X | DETRIOT PACKAGE | 1 | 35000 | AUCTION PRICE |
| X | US OPEN - 2 TICKETS | 1 | 100 | AUCTION PRICE |
| X | ST. ANDREWS GOLF CLUB, WESTCHESTER | 1 | 1000 | AUCTION PRICE |
| X | DEEPDALE GOLF CLUB, MANHASSET | 1 | 1600 | AUCTION PRICE |
| X | BAYONNE GOLF CLUB, BAYONNE NJ | 1 | 1600 | AUCTION PRICE |
| X | TRUMP NATIONAL GOLF CLUB, BEDMINSTER NJ | 1 | 1000 | AUCTION PRICE |
| X | NEW YORK RANGERS TICKETS | 1 | 900 | AUCTION PRICE |
| X | NEW YORK METS TICKETS | 1 | 1000 | AUCTION PRICE |
| X | PISTONS/NETS TICKETS | 1 | 400 | AUCTION PRICE |
| X | BROOKLYN NETS BALL KID EXPERIENCE | 1 | 3500 | AUCTION PRICE |
| X | GIANTS SIGNED FOOTBALL | 1 | 900 | AUCTION PRICE |
| X | BULGARI HOTELS & RESORTS - BALI | 1 | 1950 | AUCTION PRICE |
| X | BULGARI HOTELS & RESORTS - MILAN | 1 | 1500 | AUCTION PRICE |
| X | CASA DE CAMPO 5 NIGHTS | 1 | 3380 | AUCTION PRICE |
| X | IL BORRO 4 NIGHTS | 1 | 3000 | AUCTION PRICE |
| X | NISBET PLANTATION BEACH CLUB | 1 | 2500 | AUCTION PRICE |
| X | RESTAURANT MARC FORGIONE | 1 | 1250 | AUCTION PRICE |
| X | NYC EXPERIENCE | 1 | 500 | AUCTION PRICE |
| X | ROBERTO COIN | 1 | 1450 | AUCTION PRICE |
| X | JENNIFER ZEUNER | 1 | 500 | AUCTION PRICE |
| X | BEN-AMUN | 1 | 248 | AUCTION PRICE |
| X | JUDY GEIB | 1 | 1080 | AUCTION PRICE |
| X | MEN'S PACKAGE | 1 | 1000 | AUCTION PRICE |
| X | CHLOE | 1 | 850 | AUCTION PRICE |
| X | LINEA PELLE | 1 | 450 | AUCTION PRICE |
| X | COACH PACKAGE | 2 | 430 | AUCTION PRICE |
| X | COLE HANN PACKAGE | 2 | 750 | AUCTION PRICE |
| X | HANDBAG | 1 | 280 | AUCTION PRICE |
| X | MARK GARRISON SALON | 1 | 497 | AUCTION PRICE |
| X | ART OF SHAVING | 1 | 350 | AUCTION PRICE |
| X | WARREN TRICOMI SALON | 1 | 220 | AUCTION PRICE |
| X | FITNESS PACKAGE | 1 | 450 | AUCTION PRICE |
| X | BEAUTY PACKAGE | 1 | 500 | AUCTION PRICE |
| X | RAO'S GIFT BASKET | 1 | 200 | AUCTION PRICE |
| X | AMERICAN GIRL PLACE | 1 | 500 | AUCTION PRICE |
| X | COMEDY PACKAGE | 1 | 1250 | AUCTION PRICE |
| X | KATIE COURIC PACKAGE | 1 | 300 | AUCTION PRICE |
| X | SATURDAY NIGHT LIVE PACKAGE | 1 | 6800 | AUCTION PRICE |
| X | EVENING IN NYC | 1 | 600 | AUCTION PRICE |
| X | CREEL & GOW CASSIS SHELL & CORAL | 1 | 300 | AUCTION PRICE |
| X | GEORG JENSON LIQUID BOWL | 1 | 70 | AUCTION PRICE |
| X | NATURAL HISTORY VIP PACKAGE | 1 | 300 | AUCTION PRICE |
| X | DANIEL | 1 | 1300 | AUCTION PRICE |
| X | YONA BARASCHI | 6 | 1115 | AUCTION PRICE |
| X | BRUNO MARS GUITAR | 1 | 800 | AUCTION PRICE |
| X | ISSEY MIYAKE | 1 | 320 | AUCTION PRICE |
| X | IRELAND GOLF PACKAGE | 2 | 720 | AUCTION PRICE |
| X | VENOLASE GIFT CARD | 1 | 320 | AUCTION PRICE |
| X | ERIC JAVITZ PURSE | 1 | 120 | AUCTION PRICE |
| X | BRIDAL PACKAGE | 1 | 440 | AUCTION PRICE |
| X | TOP CHEF | 1 | 2500 | AUCTION PRICE |
| X | AMRITA SINGH - GIFTBAGS | 300 | 3000 | AUCTION PRICE |
| X | ILLUME - GIFTBAGS | 300 | 2250 | AUCTION PRICE |
| X | MADAME PAULETTE- GIFTBAGS | 300 | 3750 | AUCTION PRICE |
| X | MIGHTY LEAF TEA- GIFTBAGS | 300 | 750 | AUCTION PRICE |
| X | NICK CHAVEZ - GIFTBAGS | 300 | 4500 | AUCTION PRICE |
| X | RIFLE PAPER COPMANY - GIFTBAGS | 300 | 4500 | AUCTION PRICE |
| X | BAI PRODUCTS - GIFTBAGS | 300 | 600 | AUCTION PRICE |
| X | OPI - GIFTBAGS - GIFTBAGS | 600 | 5525 | AUCTION PRICE |
| X | TATCHA BLOTTING PAPER- GIFTBAGS | 300 | 3600 | AUCTION PRICE |
| X | BAKED BY MELISSA - GIFTBAGS | 300 | 250 | AUCTION PRICE |
| X | CREMO CREAM - GIFTBAGS | 300 | 2100 | AUCTION PRICE |
| X | JACK BLACK - GIFTBAGS | 300 | 2250 | AUCTION PRICE |
| X | SIMON & SCHUSTER CAKE BOSS COOK BOOK - GIFTBAGS | 350 | 9000 | AUCTION PRICE |
| X | PEACE LOVE WORLD BAGS - GIFTBAGS | 300 | 300 | AUCTION PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXCLUDED CONTRIBUTIONS | FORM 990, PART VIII | VARIOUS EVENTS - SEE SCH G $1,360,505 |
| FUNDRAISISNG EVENTS | FORM 990, PART VIII | VARIOUS EVENTS- SEE SCHEDULE G GROSS INCOME $100,800 DIRECT EXPENSES $441,384 NET INCOME -$340,584 |