CASEY CARES FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CASEY CARES FOUNDATION INC (EIN 52-2259802)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-12-23
- IRS object ID
- 201123579349300907
- Schema version
- 2010v3.4
- 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 | 2011-12-23T11:18:03-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEN SAPPERSTEIN & FRIEDLANDER CHRTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 RED BROOK BOULEVARD SUITE 200 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522259802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY CARES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASE | NameControl |
| Phone | 4435680064 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3918 VERO ROAD SUITE C | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASEY BAYNES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4435680064 | Phone |
| Date Signed | 2011-12-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE M REARDON CPA | Name |
| Phone | 4105810800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CASEY BAYNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3918 VERO ROAD STE C | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1149464 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASEYCARES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 738735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 899313 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -258366 | OtherRevenuePriorYear |
| Other Revenue Current Year | -197706 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 481109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 702690 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 164197 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 213431 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 182902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 284923 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 163345 | OtherExpensePriorYear |
| Other Expenses Current Year | 192705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 510444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 691059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11631 | RevenuesLessExpensesCY |
| Total Assets BOY | 372394 | TotalAssetsBOY |
| Total Assets EOY | 395923 | TotalAssetsEOY |
| Total Liabilities BOY | 16155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 356239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 381129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 284537 | Expense |
| Description | THE FAMILY FESTIVITIES PROGRAM PROVIDES FAMILIES WITH TICKETS TO SPORTING EVENTS, AREA ATTRACTIONS, GROUP EVENTS, AND CONCERTS. WE PERSONALIZE THE EXPERIENCE WITH SNACKS, DISPOSABLE CAMERAS, PARKING, MEALS AND SEATING FOR CHILDREN THAT HAVE SPECIAL NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31040 | Expense |
| Description | THE CELEBRATION VACATION PROGRAM SUPPORTS FAMILIES BY PROVIDING CUSTOMIZED WEEKEND GETAWAYS. PROVIDING STRESS-FREE FAMILY TIME, WITH LODGING, FOOD AND ACTIVITIES, IS WHAT MAKES CELEBRATION VACATIONS SPECIAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46561 | Expense |
| Description | THE CARING CONNECTIONS PROGRAM ENCOURAGES CASEY CARES FAMILIES TO MEET, SHARE AND LEAN ON EACH OTHER WHILE TAKING PART IN FUN GROUP ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155202 | Expense |
| Description | 4. THE KAMI'S JAMMIES PROGRAM PROVIDES SLEEPWEAR AND THEMED PAJAMA PARTIES TO PEDIATRIC PATIENTS ON EXTENDED STAYS IN AREA HOSPITALS.5. THE BIRTHDAY BLAST PROGRAM HELPS CHILDREN CELEBRATE WITH SURPRISE DELIVERIES OF BALLOONS, COOKIES, FLOWERS OR GIFT CARDS ON THEIR SPECIAL DAY. EVERY CHILD'S BIRTHDAY IS SPECIAL, BUT FOR THE CHILDREN OF CASEY CARES, IT IS A SPECIAL MILESTONE TO BE CELEBRATED.6. THE BETTER TOGETHER PROGRAM ENCOURAGES FAMILIES WHO HAVE LOST A CHILD TO CONTINUE IN OUR PROGRAMS FOR AN ADDITIONAL YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 155202 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 517340 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CASEY BAYNES | NamePerson |
| Telephone Number | 4435680064 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3918 VERO ROAD SUITE C | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARCUS AIELLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE HIMMEL | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JOAN CERNIGLIA-LOWENSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE NOVAK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELLEN DIMAYO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GIL KUTA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE MCCABE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARRIET OVERBECK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHAWN COLES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY WEINZIRL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE BUSCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARVEY OKUN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANGELA WILLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB PALUMBO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RYAN OGDEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DIMAYO | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| PAUL SHIFRIN | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| CRAIG LONGENECKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SOVERO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL RODRIGUEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BROOKS THROPP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BECKY WIMSATT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CASEY BAYNES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 43660 | 0 | 263 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43660 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 263 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 21289 | FederatedCampaigns |
| Fundraising Events | 336358 | FundraisingEvents |
| All Other Contributions | 541666 | AllOtherContributions |
| Noncash Contributions | 578169 | NoncashContributions |
| Total Contributions | 899313 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1083 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 249068 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 336358 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 446774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -197706 | TotalRevenueColumn |
| Exclusion | -$197,706 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702690 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1083 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$197,706 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213431 | Total |
| Program Services | 213431 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43660 | Total |
| Program Services | 41477 | ProgramServices |
| Management And General | 2183 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196314 | Total |
| Program Services | 157970 | ProgramServices |
| Management And General | 27239 | ManagementAndGeneral |
| Fundraising | 11105 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44949 | Total |
| Program Services | 37308 | ProgramServices |
| Management And General | 5394 | ManagementAndGeneral |
| Fundraising | 2247 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24472 | Total |
| Management And General | 24472 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99756 | Total |
| Program Services | 22967 | ProgramServices |
| Management And General | 73742 | ManagementAndGeneral |
| Fundraising | 3047 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6149 | Total |
| Program Services | 4304 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27790 | Total |
| Program Services | 19453 | ProgramServices |
| Management And General | 5558 | ManagementAndGeneral |
| Fundraising | 2779 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442 | Total |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 2093 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19990 | Total |
| Program Services | 11994 | ProgramServices |
| Management And General | 4998 | ManagementAndGeneral |
| Fundraising | 2998 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499 | Total |
| Program Services | 974 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 9363 | 6554 | 1873 | 936 |
| DUES AND SUBSCRIPTIONS | 1244 | 908 | 187 | 149 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691059 | Total |
| Program Services | 517340 | ProgramServices |
| Management And General | 147300 | ManagementAndGeneral |
| Fundraising | 26419 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235126 | BOY |
| EOY | 249050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8034 | BOY |
| EOY | 8934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129092 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101622 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26997 | BOY |
| EOY | 27470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97237 | BOY |
| EOY | 110469 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372394 | BOY |
| EOY | 395923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11597 | BOY |
| EOY | 14794 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4558 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16155 | BOY |
| EOY | 14794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356239 | BOY |
| EOY | 381129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356239 | BOY |
| EOY | 381129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372394 | BOY |
| EOY | 395923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11631 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13259 | ReconcilationOtherChanges |
| 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 | 384753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 681649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562955 | CurrentTaxYear |
| Total | 2481884 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 681649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562955 | CurrentTaxYear |
| Total | 2481884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 84813 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2397071 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1083 | CurrentTaxYear |
| Total | 10558 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 43999 | CurrentTaxYearMinus2Years |
| Total | 43999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2536441 | TotalSupport |
| Public Support Pertcentage170 | 0.94510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Depreciation | 1501 | Depreciation |
| Book Value | 13499 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64100 | OtherCostOrOtherBasis |
| Depreciation | 50129 | Depreciation |
| Book Value | 13971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49992 | OtherCostOrOtherBasis |
| Depreciation | 49992 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27470 | TotalOfBookValueLandBuildings |
| Total Revenue | 702690 | TotalRevenue |
| Total Expenses | 691059 | TotalExpenses |
| Excess Or Deficit For Year | 11631 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13259 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 13259 | TotalAdjustments |
| Excess Or Deficit Per FS | 24890 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 715949 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13259 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 13259 | RevenueNotRptdF990 |
| Revenue Subtotal | 702690 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 702690 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 691059 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 691059 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 691059 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PER THE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2010, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION, IT WAS DETERMINED NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. |
| PER THE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2010, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION, IT WAS DETERMINED NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROCK N ROLL BASH | NameOfEvent1 |
| Gross Receipts Event1 | 180528 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59601 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 120927 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 42881 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 27384 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 60908 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 137962 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 59601 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 78361 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 617 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2122 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14687 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5165 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 51597 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 266936 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 217156 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 49780 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 8229 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 10701 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 222483 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 585426 | GrossReceiptsTotal |
| Charitable Contributions Total | 336358 | CharitableContributionsTotal |
| Gross Revenue Total Events | 249068 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8846 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 55704 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14687 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 32549 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 334988 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 446774 | DirectExpenseSummaryEvents |
| Net Income Summary | -197706 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|
| DONATED GOODS AND SERVICES | FMV | GIFT CARDS, PAJAMAS, BALLOON BOUQUETS |
| FAMILY FESTIVITIES | FMV | TICKETS TO AREA ATTRACTIONS, CONCERTS, SPORTING EVENTS |
| ASSISTANCE TO INDIVIDUALS | FMV | NON-CASH PROGRAMS AND ACTIVITIES, CARE PACKAGES, BOOKS, BLANKETS AND TOY DELIVERIES TO HOSPITALS |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FIXED ASSETS | 2 | 19000 | COST |
| X | OFFICE EXPENSE | 2 | 69040 | COST |
| X | SPECIAL EVENTS | 550 | 490129 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION RECEIVES VOLUMINOUS AMOUNTS OF CONTRIBUTIONS EACH YEAR, THEREFORE IT IS EXTREMELY DIFFICULT TO PRODUCE ACCURATE RECORDS OF BOTH THE NUMBER OF CONTRIBUTORS AND THE NUMBER OF ITEMS RECEIVED. THE METHOD USED TO REPORT THE NUMBER OF CONTRIBUTORS ON SCHEDULE M IS A COMBINATION OF BOTH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | CASEY BAYNES IS THE FOUNDER AND EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD, HOWEVER SHE IS A NON-VOTING MEMBER OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL DIMAYO AND ELLEN DIMAYO ARE MARRIED. IN ADDITION, MIKE BUSCHER AND SHAWN COLES WORK TOGETHER AT THE SAME COMPANY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FIRST. ONCE APPROVED, IT IS TAKEN TO THE EXECUTIVE COMMITTEE. ONCE IT IS APPROVED BY THE EXECUTIVE COMMITTEE IT IS PRESENTED TO THE FULL BOARD AND DISCUSSED. AFTER IT IS APPROVED BY THE BOARD, WE CONTINUE WITH THE PROCESS TO FILE. | |
| THE BOARD DEVELOPED A REVIEW COMMITTEE FOR THE EXECUTIVE DIRECTOR ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| NO, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 13,259. | FORM 990, PART XI, LINE 5: |