CHILDRENS CANCER AND BLOOD FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CANCER AND BLOOD FOUNDATION INC (EIN 13-6019222)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-30
- IRS object ID
- 201233359349300403
- Schema version
- 2011v1.2
- 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 | 2012-11-30T08:34:21-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222027092 | EIN |
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 | 2011-01-01 | 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 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2122974336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 38TH STREET NO 830 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER MARSH | Name |
| Title | TREASURER | Title |
| Phone | 2122974336 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES ROCKWITZ | Name |
| PTIN | P00104103 | PTIN |
| Phone | 2127519100 | 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) |
|---|---|---|
| Name Of Principal Officer Person | PETER MARSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 38TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2737151 | GrossReceipts |
| Group Return For Affiliates | 0 | 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: * TO SUPPORT THE COMPREHENSIVE CLINICAL CARE OF CHILDREN LIVING WITH CANCERS AND BLOOD DISORDERS * TO FOSTER RESEARCH TO HELP UNDERSTAND THE CAUSES OF CHILDHOOD CANCERS AND BLOOD DISORDERS * TO SPONSOR THE FELLOWSHIP TRAINING OF PEDIATRICIANS OF THE SUBSPECIALTY OF PEDIATRIC HEMATOLOGY AND ONCOLOGY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1556279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1547584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20348 | InvestmentIncomePriorYear |
| Investment Income Current Year | -99340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -207323 | OtherRevenuePriorYear |
| Other Revenue Current Year | -193346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1369304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1254898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 938000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 829500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 247902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 298528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124807 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104387 | OtherExpensePriorYear |
| Other Expenses Current Year | 114576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1290289 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1242604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12294 | RevenuesLessExpensesCY |
| Total Assets BOY | 3856832 | TotalAssetsBOY |
| Total Assets EOY | 3976933 | TotalAssetsEOY |
| Total Liabilities BOY | 18150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3838682 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3881560 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 829500 | Expense |
| Grants | 829500 | 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 SUBSPECIALTY OF PEDIATRIC HEMATOLOGY/ONCOLOGY. | Description |
| Total Program Service Expense | 829500 | 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 | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CANCER & BLOOD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LES LIEBERMAN | |||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 |
| RONALD J IERVOLINO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PETER MARSH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JAMES BUSSEL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN CALICCHIO | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TIFFANY MOLLER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JANICE GARJIAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DEBORAH GELSTON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PATRICIA GIARDINA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| IVAN OBOLENSKY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ISABEL KALLMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| M REZA RAEIN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NANCY RAQUET | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN F O'DONNELL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LYNN SYMS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JONATHAN DAVIS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DON EPSTEIN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ARTHUR MALMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAVID SHERMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SUJIT SHETH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 1272784 | FundraisingEvents |
| All Other Contributions | 274800 | AllOtherContributions |
| Noncash Contributions | 322998 | NoncashContributions |
| Total Contributions | 1547584 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31023 | TotalRevenueColumn |
| Exclusion | $31,023 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1064257 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1194620 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -130363 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -130363 | TotalRevenueColumn |
| Related Or Exempt Function Income | -130363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97687 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1272784 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 287633 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -189946 | TotalRevenueColumn |
| Exclusion | -$189,946 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RENTAL INCOME | 900099 | 416 | $416 |
| LOSSES FROM PTPS | 900099 | -3816 | -$3,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -3400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1254898 | TotalRevenueColumn |
| Related Or Exempt Function Income | -130363 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$162,323 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829500 | Total |
| Program Services | 829500 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259001 | Total |
| Management And General | 177607 | ManagementAndGeneral |
| Fundraising | 81394 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18453 | Total |
| Management And General | 13840 | ManagementAndGeneral |
| Fundraising | 4613 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21074 | Total |
| Management And General | 10035 | ManagementAndGeneral |
| Fundraising | 11039 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19045 | Total |
| Management And General | 19045 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9855 | Total |
| Management And General | 9855 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT | 36000 | 36000 | |
| OFFICE & MISCELLANEOUS | 29246 | 7898 | 21348 |
| INSURANCE | 11872 | 11872 | |
| PUBLICATION & PRINTING | 4865 | 4865 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693 | Total |
| Management And General | 2145 | ManagementAndGeneral |
| Fundraising | 1548 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242604 | Total |
| Program Services | 829500 | ProgramServices |
| Management And General | 288297 | ManagementAndGeneral |
| Fundraising | 124807 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -176689 | BOY |
| EOY | -90460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875406 | BOY |
| EOY | 2989462 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301075 | BOY |
| EOY | 130950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79246 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9855 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626732 | BOY |
| EOY | 778570 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220453 | BOY |
| EOY | 168411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3856832 | BOY |
| EOY | 3976933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18150 | BOY |
| EOY | 18373 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 77000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18150 | BOY |
| EOY | 95373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3081826 | BOY |
| EOY | 3294829 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311075 | BOY |
| EOY | 140950 | 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 | 3838682 | BOY |
| EOY | 3881560 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3856832 | BOY |
| EOY | 3976933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12294 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 30584 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 308551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1675107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1648371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1527584 | CurrentTaxYear |
| Total | 6687661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1675107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1648371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1527584 | CurrentTaxYear |
| Total | 6687661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 260687 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6426974 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31023 | CurrentTaxYear |
| Total | 146417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6834078 | TotalSupport |
| Gross Receipts From Admissions Etc | 1655851 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: BEQUEST DATE: 12/31/11 AMOUNT: 20000. | GeneralExplanation |
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) |
|---|---|---|
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 445781 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79246 | OtherCostOrOtherBasis |
| Depreciation | 79246 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1254898 | TotalRevenue |
| Total Expenses | 1242604 | TotalExpenses |
| Excess Or Deficit For Year | 12294 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 30584 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 30584 | TotalAdjustments |
| Excess Or Deficit Per FS | 42878 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1300482 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 30584 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45584 | RevenueNotRptdF990 |
| Revenue Subtotal | 1254898 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1254898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1257604 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1242604 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1242604 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| 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 2010 | NameOfEvent1 |
| Gross Receipts Event1 | 1207763 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1110076 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97687 | GrossRevenueEvent1 |
| Entertainment Event1 | 275041 | EntertainmentEvent1 |
| Name Of Event2 | ART AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 122708 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 122708 | CharitableContributionsEvent2 |
| Entertainment Event2 | 10382 | EntertainmentEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 40000 | CharitableContribOtherEvents |
| Entertainment Other Events | 2210 | EntertainmentOtherEvents |
| Gross Receipts Total | 1370471 | GrossReceiptsTotal |
| Charitable Contributions Total | 1272784 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97687 | GrossRevenueTotalEvents |
| Entertainment Total Events | 287633 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 287633 | DirectExpenseSummaryEvents |
| Net Income Summary | -189946 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPARTMENT OF PEDIATRICS NEW YORK PRESBYTERIAN HOSPITAL | 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 | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 829500 | AmountOfCashGrant |
| Purpose Of Grant | 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 SUBSPECIALTY OF PEDIATRIC HEMATOLOGY/ONCOLOGY.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 SUBSPECIALTY OF PEDIATRIC HEMATOLOGY/ONCOLOGY. | PurposeOfGrant |
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 ARE APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 79 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 123082 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (68 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EXPIERENCE TURKEY | 1 | 24000 | AUCTION PRICE |
| X | CUSTOM CAKE - BUDDY VALASTRO | 1 | 28000 | AUCTION PRICE |
| X | CESCA DINNER | 1 | 7000 | AUCTION PRICE |
| X | KNICKS BALL KID | 1 | 4000 | AUCTION PRICE |
| X | GOLF PACKAGE | 1 | 6800 | AUCTION PRICE |
| X | JPK BAGS - GIFTBAGS | 1 | 18000 | AUCTION PRICE |
| X | JPK KEY CHAINS - GIFTBAGS | 1 | 2500 | AUCTION PRICE |
| X | AMRITA SINGH EARRINGS - GIFTBAGS | 1 | 2500 | AUCTION PRICE |
| X | ANTHONY LOGISTICS FOR MEN FACE SCRUB - GIFTBAGS | 1 | 2250 | AUCTION PRICE |
| X | H2O SKINCARE PRODUCTS - GIFTBAGS | 1 | 16500 | AUCTION PRICE |
| X | NICK CHAVEZ BEVERLY HILLS HAIRSPRAY - GIFTBAGS | 1 | 8000 | AUCTION PRICE |
| X | YOGOLOSOPHY DVDS - GIFTBAGS | 1 | 7490 | AUCTION PRICE |
| X | ESSIE NAIL POLISH - GIFT BAGS | 1 | 2000 | AUCTION PRICE |
| X | FIRST AID BEAUTY REPAIR CREAM - GIFTBAGS | 1 | 3750 | AUCTION PRICE |
| X | RIFLE PAPER CO. STATIONARY - GIFTBAGS | 1 | 3750 | AUCTION PRICE |
| X | SINFULLY SWEET CANDY - GIFTBAGS | 1 | 500 | AUCTION PRICE |
| X | MIGHTY LEAF TEA - GIFTBAGS | 1 | 1475 | AUCTION PRICE |
| X | VEEV SAMPLES - GIFTBAGS | 1 | 1150 | AUCTION PRICE |
| X | SH*T MY DAD SAYS BOOKS - GIFTBAGS | 1 | 3997 | AUCTION PRICE |
| X | NINA GARCIA STYLE STRATEGY BOOKS - GIFTBAGS | 1 | 3998 | AUCTION PRICE |
| X | IMBIBE MAGAZINE - GIFTBAGS | 1 | 1238 | AUCTION PRICE |
| X | CREMO SHAVING PRODUCTS - GIFTBAGS | 1 | 1250 | AUCTION PRICE |
| X | CAKE BOSS COOKBOOK - GIFTBAGS | 1 | 13000 | AUCTION PRICE |
| X | RAOS | 1 | 3000 | AUCTION PRICE |
| X | BULGARI HOTEL - MILAN | 1 | 1500 | AUCTION PRICE |
| X | BULGARI HOTEL - BALI | 1 | 1840 | AUCTION PRICE |
| X | CASA DE CAMPO | 1 | 4000 | AUCTION PRICE |
| X | NECKLACES | 1 | 6550 | AUCTION PRICE |
| X | IRELAND GOLF PACKAGE | 1 | 4900 | AUCTION PRICE |
| X | US OPEN TICKETS | 1 | 120 | AUCTION PRICE |
| X | ST. REGIS BORA BORA | 1 | 6750 | AUCTION PRICE |
| X | PURSES | 1 | 3710 | AUCTION PRICE |
| X | WEEKEND IN PARIS | 1 | 2500 | AUCTION PRICE |
| X | YOANA BARASCHI JACKET | 1 | 200 | AUCTION PRICE |
| X | MARK GARRISON SALON PACKAGE | 1 | 250 | AUCTION PRICE |
| X | NIGHT IN NYC | 1 | 1100 | AUCTION PRICE |
| X | JINGLE BALL TICKETS | 1 | 1889 | AUCTION PRICE |
| X | MARC FAOGIONE IRON CHEF | 1 | 1700 | AUCTION PRICE |
| X | NYC FASHION WEEK | 1 | 1500 | AUCTION PRICE |
| X | COMEDY PACKAGE | 1 | 800 | AUCTION PRICE |
| X | RIZUTTI & GOW CANDLESTICK | 1 | 200 | AUCTION PRICE |
| X | 2 TICKETS TO SNL | 1 | 5200 | AUCTION PRICE |
| X | TRUMP NATIONAL GOLF | 1 | 1300 | AUCTION PRICE |
| X | DEEPDALE GOLF | 1 | 2000 | AUCTION PRICE |
| X | BAYONNE GOLF | 1 | 1401 | AUCTION PRICE |
| X | FOR HER | 1 | 250 | AUCTION PRICE |
| X | FLOWERS OF THE WORLD | 1 | 280 | AUCTION PRICE |
| X | GIANTS PACKAGE | 1 | 700 | AUCTION PRICE |
| X | 2 CORUM TIMEPIECES | 1 | 7200 | AUCTION PRICE |
| X | APPLE ENTERTAINMENT SYSTEM | 1 | 1920 | AUCTION PRICE |
| X | FOR HIM | 1 | 300 | AUCTION PRICE |
| X | FAMILY PHOTO SHOOT | 1 | 900 | AUCTION PRICE |
| X | TICKETS TO TODAY SHOW | 1 | 1480 | AUCTION PRICE |
| X | AMERICAN GIRL EXPERIENCE | 1 | 416 | AUCTION PRICE |
| X | PARIS FASHION WEEK | 1 | 2560 | AUCTION PRICE |
| X | GOLFING IN KILLARNEY | 1 | 600 | AUCTION PRICE |
| X | LIVE WITH REGIS AND KELLY | 1 | 220 | AUCTION PRICE |
| X | HORSESHOE CHAIR | 1 | 880 | AUCTION PRICE |
| X | CARLISLE COLLECTION | 1 | 60 | AUCTION PRICE |
| X | PHOTOSHOOT WITH MIKE ROSENTHAL | 1 | 1240 | AUCTION PRICE |
| X | NYC FAMILY HOLIDAY PACKAGE | 1 | 1080 | AUCTION PRICE |
| X | TICKETS TO TONIGHT SHOW | 1 | 580 | AUCTION PRICE |
| X | MICHAEL DOUGLAS PACKAGE | 1 | 412 | AUCTION PRICE |
| X | RANGERS GAME | 1 | 1480 | AUCTION PRICE |
| X | IL BORRO | 1 | 5000 | AUCTION PRICE |
| X | TRIP TO ORLANDO | 1 | 1900 | AUCTION PRICE |
| X | DANIEL SALON | 1 | 1200 | AUCTION PRICE |
| X | BRAZILIAN COURT | 1 | 1500 | AUCTION PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN,PRESIDENT AND THE TREASURY REVIEW A DRAFT OF THE FINANCIAL STATEMENTS AND THE TAX RETURN (990) PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORED BY THE STAFF AND THE BOARD CHAIRMAN JOINTLY ON A REGULAR BASIS | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD INTENDS TO USE BEST PRACTICES WHEN THEY ENGAGE A NEW DIRECTOR OFFICER OR KEY EMPLOYEE. NONE HAVE BEEN HIRED IN THE CURRENT PERIOD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 30,584. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS DURING THE TAX YEAR. |