Civic Intelligence

Make-A-Wish Foundation of Suffolk County Ny Inc

990 • Fiscal year 2014 • EIN 11-2666969

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 30, 2015

Organization ProfileWWW.SUFFOLK.WISH.ORG

View Organization Page

1 Comac Loop No 1a1Melville, NY 11779-6816

(631) 585-9474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$186,486

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,006,379

Up $373,998 (+10%) from 2013

Net Assets

Up

$3,261,113

Up $168,713 (+5.5%) from 2013

Liabilities

Up

$745,266

Up $205,285 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$1,814,112

Up $199,160 (+12%) from 2013

Expenses

Up

$1,906,380

Up $103,768 (+5.8%) from 2013

Net Income

Up

-$92,268

Up $95,392 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,846,154Liabilities 2011: $377,415Net Assets 2011: $3,468,7392011Assets 2012: $3,853,664Liabilities 2012: $652,861Net Assets 2012: $3,200,8032012Assets 2013: $3,632,381Liabilities 2013: $539,981Net Assets 2013: $3,092,4002013Assets 2014: $4,006,379Liabilities 2014: $745,266Net Assets 2014: $3,261,1132014Assets 2015: $3,691,728Liabilities 2015: $664,910Net Assets 2015: $3,026,8182015Assets 2016: $3,786,249Liabilities 2016: $653,349Net Assets 2016: $3,132,9002016Assets 2017: $3,986,744Liabilities 2017: $633,135Net Assets 2017: $3,353,6092017Assets 2018: $4,097,053Liabilities 2018: $798,014Net Assets 2018: $3,299,0392018Assets 2019: $3,982,042Liabilities 2019: $125,252Net Assets 2019: $3,856,7902019Assets 2020: $4,000,502Liabilities 2020: $211,873Net Assets 2020: $3,788,6292020Assets 2021: $4,713,197Liabilities 2021: $232,869Net Assets 2021: $4,480,3282021Assets 2022: $3,931,246Liabilities 2022: $189,344Net Assets 2022: $3,741,9022022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$4,006,379
Liabilities$745,266
Net Assets$3,261,113
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,500,918Expenses 2011: $1,795,629Net Income 2011: -$294,7112011Expenses 2012: $2,020,4292012Revenue 2013: $1,614,952Expenses 2013: $1,802,612Net Income 2013: -$187,6602013Revenue 2014: $1,814,112Expenses 2014: $1,906,380Net Income 2014: -$92,2682014Revenue 2015: $1,888,105Expenses 2015: $1,836,069Net Income 2015: $52,0362015Revenue 2016: $1,778,493Expenses 2016: $1,733,663Net Income 2016: $44,8302016Revenue 2017: $1,788,488Expenses 2017: $1,706,107Net Income 2017: $82,3812017Revenue 2018: $1,972,744Expenses 2018: $2,028,105Net Income 2018: -$55,3612018Revenue 2019: $2,127,800Expenses 2019: $2,121,290Net Income 2019: $6,5102019Revenue 2020: $1,337,015Expenses 2020: $1,584,570Net Income 2020: -$247,5552020Revenue 2021: $1,735,203Expenses 2021: $1,390,185Net Income 2021: $345,0182021Revenue 2022: $1,443,486Expenses 2022: $1,450,972Net Income 2022: -$7,4862022Revenue 2023: $0Expenses 2023: $3,741,902Net Income 2023: -$3,741,9022023

Highlighted filing

2014

Revenue$1,814,112
Expenses$1,906,380
Net Income-$92,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,347,581
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,326,454$3,357,041▲ $30,587
Pledges and Grants Receivable$46,663$241,205▲ $194,542
Savings and Temporary Cash Investments$20,001$172,860▲ $152,859
Cash and Non-Interest-Bearing Accounts$169,672$154,557▼ $15,115
Prepaid Expenses and Deferred Charges$21,769$23,871▲ $2,102
Land, Buildings, and Equipment, Net$19,247$20,398▲ $1,151
Total Assets$3,632,381$4,006,379▲ $373,998
Other Assets Total$28,575$36,447▲ $7,872
Liabilities
Other Liabilities$408,000$648,000▲ $240,000
Accounts Payable and Accrued Expenses$84,545$57,101▼ $27,444
Deferred Revenue$47,436$40,165▼ $7,271
Total Liabilities$539,981$745,266▲ $205,285
Net Assets / Fund Balance
Unrestricted Net Assets$3,023,524$2,995,323▼ $28,201
Temporarily Rstr Net Assets$68,876$265,790▲ $196,914
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,092,400$3,261,113▲ $168,713
Total Liabilities and Net Assets / Fund Balance$3,632,381$4,006,379▲ $373,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,175$35,612$54,787
Equipment$1,223$6,824$8,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$68,876$262,057-$65,143$265,790
2012$106,453$67,155-$104,732$68,876
2011$95,133$106,453-$95,133$106,453
2010$100,076$95,133▼ $937$99,139$95,133
2009$169,175$69,370▼ $363$138,106$100,076
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karine HollanderPresident & CEOFT$153,000$33,486$186,486

Board Members and Trustees

NameTitle
Christopher WrightChairman
Frank Tortorici1st Vice Chairman
Wendy Goidel2nd Vice Chairman
Chintu PatelBoard Member
Danielle LettiereBoard Member
Elaine LandrioBoard Member
Gary DuffBoard Member
James MaherBoard Member
Jeffery AlterBoard Member
Kevin ModicaBoard Member
Louis PizzileoBoard Member
Philip RomaccaBoard Member
Richard KunesBoard Member
Robert BiglerBoard Member
Selwyn a CreftBoard Member
Tony LamBoard Member
Richard VanostenSecretary
Richard RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,279
Program Service Revenue
$0
Investment Income
$123,114
Other Revenue
$-5,281
All Other Contributions
$1,291,562
Change in Net Assets
$-92,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table68$191,014Cost/selling Price
Other Non Cash Contri Table500$53,334Cost/selling Price
Total Noncash Contributions568$244,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,010
Total Revenue per Audited Statements
$2,122,122
Total Revenue per Form 990
$1,814,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$925,103
Salaries, Compensation, and Employee Benefits$701,369
Other Expenses$279,908
Total Fundraising Expense$158,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$875,103--$875,103
Other Salaries and Wages$243,366$62,685$62,685$368,736
Current Officers, Directors, Trustees, and Key Employees$122,953$31,669$31,669$186,291
Other Employee Benefits$65,128$16,776$16,776$98,680
Occupancy$62,589$7,823$7,823$78,235
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$26,428$6,803$6,803$40,034
Office Expenses$25,583$3,888$5,984$35,455
Conferences and Meetings$17,446$1,765$9,453$28,664
Fees for Services Accounting$17,938$5,979-$23,917
Information Technology$10,310$3,461-$13,771
Depreciation Depletion-$12,022-$12,022
All Other Expenses$7,264$485$497$8,246
Pension Plan Contributions$5,034$1,297$1,297$7,628
Other Expenses$1,142$250$790$2,182
Payment Travel Entrtnmnt Publicly Ofcl$196-$105$301
Total Functional Expenses$1,587,924$160,181$158,275$1,906,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,953,409
Expenses per Audited Statements$1,906,380
Total Expenses per Form 990$1,906,380
Expenses Not Reported on Form 990$47,029
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0943675-501(c)(3)Wish Granting$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,966
Fundraising Gross Income$159,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$398,786$107,809$50,799$57,010
Event 2$119,806$31,965$33,767$-1,802
Total Events$564,402$159,685$164,966$-5,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wish Costs$648,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed for accuracy and approved by the executive committee of the board of directors before documents are filed. A copy of form 990 is distributed to all members of the board of directors prior to filing. The required review, approval and distribution process is documented in the board minutes.”

Form 990, Part VI, Section B, Line 12C

“The ceo is charged with ensuring the conflict of interest statements are signed each year by directors, officers and employees. If any covered persons discloses a potential or actual conflict, the following procedure is followed: (1) the conflicting interest is fully disclosed to the board; (2) the covered person responds to any questions from the board relating to the disclosed conflict; and (3) the board, without the covered person, discusses the conflict and approves or disapproves the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance and compensation is reviewed by the executive committee of the board of directors, which is comprised of individuals without a conflict of interest. Prior to making its decision, the committee obtains and relies on appropriate comparable data to demonstrate the reasonableness of the ceo's compensation. The basis for the decision is documented at the time it is made.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request. In addition, the financial statements and conflict of interest policy are available on the foundation's website.”

Filing and Contact Details

Filer

EIN
11-2666969
Phone
6315859474

Signing Officer

Name
Karine Hollander
Title
President & CEO
Phone
6315859474
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karine Hollander
Formed
1983
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
250

Preparer

Preparer
Christine Kawecki
Phone
5169187000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The make-a-wish foundation of suffolk county, ny grants the wishes of children with life-threatening medical conditions to enrich the human experience with hope, strength and joy.”

Form 990, Part III, Line 1

“The make-a-wish foundation of suffolk county, ny grants the wishes of children with life-threatening medical conditions to enrich the human experience with hope, strength and joy.”

Form 990, Part III Line 4A

“The make-a-wish foundation of suffolk county, ny, inc. Grants the wishes of children with life-threatening medical conditions to enrich the human experience with hope, strength, and joy. Children between the ages of 2 1/2 and 18 who have been determined to have a life threatening medical condition qualify for our wish program and no child who meets these criteria is denied our services. We strive to grant each child's one-true wish, whether it is to visit a theme park, have their room redecorated, swim with the dolphins, meet a celebrity, or countless other possibilities. The foundation has granted 68 wishes to children in suffolk county and helped to grant 9 wishes to children of the make-a-wish foundation of alabama during fiscal year end august 31, 2014. In addition, the foundation has 68 wishes in progress at fiscal year end august 31, 2014 in suffolk county total cost of wishes granted for the fiscal year were $961,625. Of this amount, $36,198 was contributed by various vendors who provided in-kind contributions such as travel and travel services, transportation, lodging, and other services and use of facilities to complete a child's wish for financial statement purposes, these amounts are included as contribution revenue and granted wish expenses. For form 990, however, the irs requires the $36,198 of contributed services and use of facilities be excluded from both revenue and expenses.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 649.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are available for the following purposes for the year ended august 31, 2014: wish granting: $ 56,685 time restrictions: $209,105 total temporarily restricted net assets: $265,790”

PART X, LINE 2:

“The foundation follows asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the foundation at august 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreement 649. Fundraising expenses 5,281.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,281.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP ROMACCA
IRS990/Form990PartVIISectionAGrp/PersonNm18KARINE HOLLANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0404717
IRS990/FundraisingDirectExpensesAmt0164966
IRS990/FundraisingGrossIncomeAmt0159685
IRS990/GainOrLossGrp/SecuritiesAmt0-18427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0925103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0875103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0875103
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350076
IRS990/GrossReceiptsAmt02347581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03461
IRS990/InformationTechnologyGrp/ProgramServicesAmt010310
IRS990/InformationTechnologyGrp/TotalAmt013771
IRS990/InvestmentIncomeGrp/ExclusionAmt0141541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03326454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03357041
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt011
IRS990/LandBldgEquipAccumDeprecAmt042436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020398
IRS990/LandBldgEquipCostOrOtherBssAmt062834
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03092400
IRS990/NetAssetsOrFundBalancesEOYAmt03261113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260332
IRS990/NoncashContributionsAmt0244348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07823
IRS990/OccupancyGrp/ManagementAndGeneralAmt07823
IRS990/OccupancyGrp/ProgramServicesAmt062589
IRS990/OccupancyGrp/TotalAmt078235
IRS990/OfficeExpensesGrp/FundraisingAmt05984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03888
IRS990/OfficeExpensesGrp/ProgramServicesAmt025583
IRS990/OfficeExpensesGrp/TotalAmt035455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028575
IRS990/OtherAssetsTotalGrp/EOYAmt036447
IRS990/OtherChangesInNetAssetsAmt0649
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098680
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1PRINTING & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt05577
IRS990/OtherExpensesGrp/FundraisingAmt17692
IRS990/OtherExpensesGrp/FundraisingAmt21124
IRS990/OtherExpensesGrp/FundraisingAmt3790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt036445
IRS990/OtherExpensesGrp/ProgramServicesAmt112005
IRS990/OtherExpensesGrp/ProgramServicesAmt28994
IRS990/OtherExpensesGrp/ProgramServicesAmt31142
IRS990/OtherExpensesGrp/TotalAmt046133
IRS990/OtherExpensesGrp/TotalAmt119740
IRS990/OtherExpensesGrp/TotalAmt211242
IRS990/OtherExpensesGrp/TotalAmt32182
IRS990/OtherLiabilitiesGrp/BOYAmt0408000
IRS990/OtherLiabilitiesGrp/EOYAmt0648000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368736
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06803
IRS990/PayrollTaxesGrp/ProgramServicesAmt026428
IRS990/PayrollTaxesGrp/TotalAmt040034
IRS990/PensionPlanContributionsGrp/FundraisingAmt01297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05034
IRS990/PensionPlanContributionsGrp/TotalAmt07628
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0241205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023871
IRS990/PrincipalOfficerNm0KARINE HOLLANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0902613
IRS990/PYInvestmentIncomeAmt0131704
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0301
IRS990/PYOtherExpensesAmt0273107
IRS990/PYOtherRevenueAmt0-4699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-187660
IRS990/PYSalariesCompEmpBnftPaidAmt0626892
IRS990/PYTotalExpensesAmt01802612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01614952
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172860
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION 2009 2010 2011 2012 2013 GROSS FUNDRAISING INCOME - - $147,837 $136,132 $159,685 TOTAL - - $147,837 $136,132 $159,685
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01696279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01536250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01224108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07398390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159685

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,006,379
Liabilities
$745,266
Net assets
$3,261,113
Revenue
$1,814,112
Expenses
$1,906,380
Net income
-$92,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.74$3.74
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.19$3.74$1.44$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.23$4.48$1.74$1.39$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.21$3.79$1.34$1.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.86$2.13$2.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.80$3.30$1.97$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.63$3.35$1.79$1.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.65$3.13$1.78$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.66$3.03$1.89$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.75$3.26$1.81$1.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.54$3.09$1.61$1.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.65$3.20$2.02
2011Summary only. Only limited summary data is available for this year.$3.85$0.38$3.47$1.50$1.80$0.29