ONE SIMPLE WISH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ONE SIMPLE WISH (EIN 26-3128590)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-09-24
- IRS object ID
- 201342679349300239
- Schema version
- 2011v1.5
- 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 | 2013-09-24T15:12:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223271712 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263128590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SIMPLE WISH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONES | NameControl |
| Phone | 6098838484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1977 N OLDEN AVENUE 292 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE GLETOW | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6098838484 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA M THOUIN CPA | Name |
| PTIN | P00075010 | PTIN |
| Phone | 6096899700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | DANIELLE GLETOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1977 N OLDEN AVENUE 292 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 181575 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONESIMPLEWISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | GRANT ONE SIMPLE WISH TO FOSTER KIDS, AT-RISK YOUTH AND IMPOVERISHED FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 113132 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 169395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1245 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 113132 | TotalRevenuePriorYear |
| Total Revenue Current Year | 168150 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 87023 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94424 | OtherExpensePriorYear |
| Other Expenses Current Year | 43931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 169839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1689 | RevenuesLessExpensesCY |
| Total Assets BOY | 23409 | TotalAssetsBOY |
| Total Assets EOY | 20683 | TotalAssetsEOY |
| Total Liabilities BOY | 1339 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2921 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CARING INDIVIDUALS TO BRIGHTEN THE LIVES OF THOSE IN NEED BY ENABLING THEM TO GRANT ONE SIMPLE WISH TO FOSTER KIDS, AT-RISK YOUTH AND IMPOVERISHED FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 122501 | Expense |
| Grants | 87023 | Grants |
| Description | WISH GRANTING IS ONE SIMPLE WISH (OSW)'S CORE PROGRAM AND OFFERS CARING INDIVIDUALS A WAY TO DIRECTLY AFFECT THE LIFE OF A CHILD IN FOSTER CARE. THROUGH OUR WEBSITE, (WWW.ONESIMPLEWISH.ORG) POTENTIAL DONORS ARE ABLE TO BROWSE HUNDREDS OF WISHES POSTED ON BEHALF OF THE CHILDREN AND SELECT WHICH WISH TO GRANT. THE WISHES TYPICALLY COST FROM $5 TO $500, WHICH ALLOWS ALMOST ANYONE TO FIND A WISH THAT SPEAKS TO BOTH THEIR HEART AS WELL AS TO THEIR BUDGET. MOREOVER, OSW RECOGNIZES THAT DONORS HAVE A DESIRE TO KNOW EXACTLY WHERE THEIR CONTRIBUTIONS GO AND THEREFORE OFFERS THE OPPORTUNITY FOR THEM TO GIVE MORE EFFICIENTLY AND EFFECTIVELY. WHEN A DONOR GRANTS A WISH, NEARLY 100% OF THAT DONATION IS DIRECTED TOWARDS FULFILLMENT OF THAT SPECIFIC REQUEST. TO DATE, THANKS TO THE GENEROSITY OF THOUSANDS OF PEOPLE, OSW HAS GRANTED OVER 5,000 WISHES -- BENEFITTING MORE THAN 20,000 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20308 | Expense |
| Description | WISH TO WORK FOCUSES ON YOUNG ADULTS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THIS MEANS THEY HAVE REACHED THE AGE OF 18 (OR UP TO 21 IN SOME STATES) AND WERE NOT REUNITED WITH THEIR BIOLOGICAL FAMILIES OR ADOPTED. CHILDREN WHO AGE-OUT OF THE SYSTEM FACE GRIM FUTURES, BEING MUCH MORE LIKELY TO BECOME TEEN PARENTS, TO EXPERIENCE HOMELESSNESS, OR TO END UP IN PRISON OR ADDICTED TO DRUGS. WISH TO WORK OFFERS FOSTER CHILDREN AGES 16+ AN OPPORTUNITY TO PREPARE FOR AND OBTAIN SOME OF THE SKILLS AND EXPERIENCES THAT WILL AID THEM IN BECOMING SELF-SUSTAINING, SUCCESSFUL ADULTS. WISH TO WORK OFFERS A SERIES OF NETWORKING EVENTS, SEMINARS, LECTURES AND TRAININGS LED BY LOCAL BUSINESS PROFESSIONALS THAT FOCUS ON GIVING THESE YOUNG PEOPLE THE TOOLS NECESSARY TO FIND AND SECURE JOBS OR INTERNSHIPS IN A VARIETY OF INDUSTRIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 142809 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6098838484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1977 N OLDEN AVENUE 292 | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAWN PUSKAS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KAREN MINEO | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DANIELLE GLETOW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 12750 | 0 | 0 |
| BRIDGET DALRYMPLE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KIMBERLY EAVES-GELB | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN P FALLON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TANESHIA NASH LAIRD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAMES P MANAHAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RUTH SAVAGE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KAT SWIFT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TEE WILLIAMS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12750 | 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 | 34027 | FundraisingEvents |
| All Other Contributions | 135368 | AllOtherContributions |
| Noncash Contributions | 25000 | NoncashContributions |
| Total Contributions | 169395 | TotalContributions |
| Gross Income Fundraising Events | 12180 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34027 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1245 | TotalRevenueColumn |
| Exclusion | -$1,245 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,245 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87023 | Total |
| Program Services | 87023 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19667 | Total |
| Program Services | 13767 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 1967 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14719 | Total |
| Program Services | 10303 | ProgramServices |
| Management And General | 2944 | ManagementAndGeneral |
| Fundraising | 1472 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4499 | Total |
| Program Services | 3149 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870 | Total |
| Program Services | 163 | ProgramServices |
| Fundraising | 707 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4332 | Total |
| Program Services | 2725 | ProgramServices |
| Management And General | 778 | ManagementAndGeneral |
| Fundraising | 829 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Program Services | 3862 | ProgramServices |
| Management And General | 566 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2533 | Total |
| Program Services | 1773 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11599 | Total |
| Program Services | 8119 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11693 | Total |
| Program Services | 8185 | ProgramServices |
| Management And General | 2339 | ManagementAndGeneral |
| Fundraising | 1169 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5126 | Total |
| Program Services | 1821 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
| Fundraising | 2785 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613 | Total |
| Program Services | 613 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865 | Total |
| Program Services | 1306 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169839 | Total |
| Program Services | 142809 | ProgramServices |
| Management And General | 15530 | ManagementAndGeneral |
| Fundraising | 11500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19681 | BOY |
| EOY | 20683 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3929 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3232 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23409 | BOY |
| EOY | 20683 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339 | BOY |
| EOY | 2921 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339 | BOY |
| EOY | 2921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22070 | BOY |
| EOY | 12762 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22070 | BOY |
| EOY | 17762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23409 | BOY |
| EOY | 20683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1689 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2619 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 Minus3 Years | 16316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169395 | CurrentTaxYear |
| Total | 400717 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169395 | CurrentTaxYear |
| Total | 400717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20958 | AmountsSubstContributorsTotal |
| Public Support Total170 | 379759 | PublicSupportTotal170 |
| Total Support | 400717 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3929 | OtherCostOrOtherBasis |
| Depreciation | 3929 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 46207 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34027 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12180 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3225 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9400 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 800 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46207 | GrossReceiptsTotal |
| Charitable Contributions Total | 34027 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12180 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3225 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9400 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 800 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13425 | DirectExpenseSummaryEvents |
| Net Income Summary | -1245 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WISHES GRANTED | TypeOfGrant |
| Number Of Recipients | 3000 | NumberOfRecipients |
| Amount Of Cash Grant | 62023 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 25000 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS REPRESENTS SIMPLE WISHES TO FOSTER CHILDREN AND VULNERABLE FAMILIES. WISHES ARE SUBMITTED BY THE ORGANIZATION'S NETWORK OF COMMUNITY PARTNERS (NONPROFIT AND GOVERNMENTAL AGENCIES THAT SERVE CHILDREN AND FAMILIES IN NEED). THESE PARTNERS GO THROUGH AN APPLICATION PROCESS WITH THE ORGANIZATION AND ONCE APPROVED THEY MAY SUBMIT WISHES USING AN ONLINE FORM. WISHES MUST BE SUBMITTED FOR ACTUAL CHILDREN OR FAMILIES THE PARTNER IS SERVING. THE ONE SIMPLE WISH PROGRAM MANAGER REVIEWS AND APPROVES EACH WISH PRIOR TO IT BECOMING VIEWABLE BY A DONOR ON THE ORGANIZATION'S WEBSITE. A DONOR CAN BROWSE WISHES BY VALUE, AGE OF THE WISH RECEIPIENT, OR TYPE OF WISH AND CAN GRANT THE WISH BY A SIMPLE CLICK ON THE WEBSITE. ALL WISHES ARE ASSIGNED A NUMBER FOR TRACKING PURPOSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, HEADING ITEM B CHECKBOX - AMENDED RETURN: | FORM 990 IS BEING AMENDED TO REFLECT CHANGES TO ORIGINALLY FILED RETURN FORM 990, ALL PARTS I THROUGH XII AND SCHEDULES A, B, D, G, I AND O. DURING SUMMER OF 2013, MANAGEMENT HIRED AN INDEPENDENT CPA FIRM TO REVIEW THE PREVIOUSLY FILED RETURN. AS A RESULT OF THIS REVIEW, AMENDMENTS WERE MADE TO CORRECT IMPROPER RESPONSES, MISSING INFORMATION AND INACCURATE FINANCIAL INFORMATION REPORTED ON ORIGINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEGINNING WITH THIS AMENDED RETURN, A DRAFT OF THE RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. PRIOR TO THIS FILING, ONLY A LIMITED REVIEW BY THE EXECUTIVE DIRECTOR WAS CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY WAS BASED ON A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND INCLUDED AN ASSESSMENT OF OTHER SIMILAR ORGANIZATIONS IN THE MERCER COUNTY AREA AS WELL AS AN EXPECTATION OF GROWTH. THE DECISION WAS DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO UPLOADS THE 990S TO GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINES 12, 13 AND 14: | WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE CURRENTLY UNDER REVIEW BY THE BOARD OF DIRECTORS WITH A PLAN TO ADOPT SAID POLICIES IN THE FALL OF 2013. |
| FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS: | PRIOR PERIOD ADJUSTMENT TO REFLECT DEPRECIATION OF $2,619 WHICH SHOULD HAVE BEEN RECORDED IN YEARS ENDED JUNE 30, 2011 AND 2010. |