Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-3442216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,358,489
Down $57,876 (-1.7%) from 2014
Net Assets
Down$2,909,749
Down $400,834 (-12%) from 2014
Liabilities
Up$448,740
Up $342,958 (+324%) from 2014
Revenue
Down$2,905,368
Down $872,158 (-23%) from 2014
Expenses
Down$3,328,284
Down $311,702 (-8.6%) from 2014
Net Income
Down-$422,916
Down $560,456 (-407%) from 2014
Help seriously ill children and their families cope with their pain, fear and isolation through entertainment, education and family activities.
Help seriously ill children and their families cope with their pain, fear and isolation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,272,965 | $2,368,998 | ▲ $96,033 |
| Cash and Non-Interest-Bearing Accounts | $486,134 | $611,141 | ▲ $125,007 |
| Savings and Temporary Cash Investments | $540,428 | $342,631 | ▼ $197,797 |
| Inventories for Sale or Use | $11,488 | $13,638 | ▲ $2,150 |
| Prepaid Expenses and Deferred Charges | $10,000 | $10,100 | ▲ $100 |
| Pledges and Grants Receivable | $43,424 | $7,155 | ▼ $36,269 |
| Accounts Receivable | $51,926 | $4,826 | ▼ $47,100 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,416,365 | $3,358,489 | ▼ $57,876 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,782 | $448,740 | ▲ $342,958 |
| Total Liabilities | $105,782 | $448,740 | ▲ $342,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,768,658 | $2,428,840 | ▼ $339,818 |
| Temporarily Rstr Net Assets | $541,925 | $480,909 | ▼ $61,016 |
| Total Net Assets Fund Balance | $3,310,583 | $2,909,749 | ▼ $400,834 |
| Total Liabilities and Net Assets / Fund Balance | $3,416,365 | $3,358,489 | ▼ $57,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $46,150 | $46,150 |
| Other Land Buildings | $0 | $19,512 | $19,512 |
| Other Securities | $1,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Hall-duncan | Executive Director | FT | $161,605 | $19,239 | $180,844 |
| Giselle Miller | Vice President, Special Events | FT | $111,576 | $8,843 | $120,419 |
| Name | Title |
|---|---|
| Jeff Gural | Chairman |
| Joseph Wessely | Executive Vice President/treasurer |
| Adam Spies | Board Member |
| Alan Roth | Board Member |
| Andrew Friedwald | Board Member |
| Claudia Hilbert | Board Member |
| David Matera | Board Member |
| Ee Buzzy Geduld | Board Member |
| Harvey Sanders | Board Member |
| JAMES O'DONNELL | Board Member |
| Jay Anderson | Board Member |
| Joan Palermo | Board Member |
| Joshua Zamir | Board Member |
| Justin Green | Board Member |
| Kip Crennan | Board Member |
| Laurence Gottlieb | Board Member |
| Lucy Ball | Board Member |
| MICHAEL P D'ALESSIO | Board Member |
| Marcie Gottlieb | Board Member |
| Michael Brown | Board Member |
| Michael Weinstein | Board Member |
| Nancy Mendelow | Board Member |
| Paul Verdi | Board Member |
| Robert Rosenberg | Board Member |
| Steve Carbone | Board Member |
| Tony Fineman | Board Member |
| Mary Krayeske | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marriott Hotels & Resorts | Catering/venue - Gala Event | 1535 BROADWAY, New York, NY 10036 | $188,270 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2,333 | $337,858 |
| Other Non Cash Contri Table | 3 | $94,704 |
| Other Non Cash Contri Table | 4 | $34,800 |
| Total Noncash Contributions | 2,340 | $467,362 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,777,504 |
| Salaries, Compensation, and Employee Benefits | $1,120,581 |
| Total Fundraising Expense | $435,809 |
| Grants and Similar Amounts Paid | $430,199 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,814 | $61,629 | $143,235 | $640,678 |
| Grants to Domestic Orgs | $430,199 | - | - | $430,199 |
| Fees for Services Other | $392,932 | $15,200 | - | $408,132 |
| Current Officers, Directors, Trustees, and Key Employees | $183,920 | $78,103 | $11,158 | $273,181 |
| All Other Expenses | $146,647 | $70,072 | $27,845 | $244,564 |
| Other Employee Benefits | $97,154 | $18,628 | $24,204 | $139,986 |
| Other Expenses | $114,123 | - | $190,581 | $114,123 |
| Fees for Services Accounting | - | $92,899 | - | $92,899 |
| Occupancy | $62,803 | $11,812 | $17,430 | $92,045 |
| Payroll Taxes | $45,257 | $10,204 | $11,275 | $66,736 |
| Office Expenses | $20,640 | $4,992 | $5,753 | $31,385 |
| Conferences and Meetings | $7,330 | $949 | $2,832 | $11,111 |
| Travel | $7,893 | $269 | $307 | $8,469 |
| Insurance | $4,774 | $1,076 | $1,189 | $7,039 |
| Fees for Services Legal | - | $1,566 | - | $1,566 |
| Advertising | - | $210 | - | $210 |
| Total Functional Expenses | $2,524,866 | $367,609 | $435,809 | $3,328,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,713,842 |
| Expenses per Audited Statements | $3,328,284 |
| Total Expenses per Form 990 | $3,328,284 |
| Expenses Not Reported on Form 990 | $385,558 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The New York Presbyterian Foundation | New York, NY | - | Music Therapist and Related Equipment | $46,324 |
| KRAVIS CHILDREN'S HOSPITAL AT MT SINAI | New York, NY | - | Kidzone Tv | $40,000 |
| Albany Medical Center | Albany, NY | - | Music Therapy Funding | $31,824 |
| School for Chldn W Hidden Intelligence | Lakewood, NJ | - | Move Therapy Treatment Device | $30,000 |
| BLYTHEDALE CHILDREN'S HOSPITAL | Valhalla, NY | - | Music Therapy | $25,000 |
| Jfk Medical Center | Edison, NJ | - | RENOVATION OF CHILDREN'S PLAYROOM | $20,000 |
| Rwj University Hospital Foundation | New Brunswick, NJ | - | Welcome and Distraction Bags for Pediatric Emergency Department | $20,000 |
| North Shore Li Jewish Hlth Sys Fdtn | Manhasset, NY | - | Enhancements for Pediatric Emergency Department | $19,535 |
| ST JOSEPH'S HOSPITAL & MED CTR FDTN INC | Paterson, NJ | - | Artist in Residence | $15,000 |
| THE CHILDREN'S HOSPITAL AT MONTEFIORE | Bronx, NY | - | Artist in Residence | $15,000 |
| YALE-NEW HAVEN CHILDREN'S HOSPITAL | New Haven, CT | - | Healing Arts Program | $15,000 |
| Jamaica Hospital | Jamaica, NY | - | Pediatric Emergency Room Renovation | $14,324 |
| ST MARGARET'S HOUSE & HOSP FOR BABIES | Albany, NY | - | Community Outing Fund for Children | $12,864 |
| CHILDREN'S SPECIALIZED HOSPITAL FDTN | Mountainside, NJ | - | Artists in Residence | $12,650 |
| Children of Bellevue Inc | New York, NY | - | Continuation of Therapeutic Horticulture Program | $12,500 |
| Winthrop- University Hosp | North Mineola, NY | - | Activity Room Renovation Project | $10,800 |
| St Barnabus Medical Center | West Orange, NJ | - | Child Life Specialist Supplies | $10,521 |
| The Fdtn for Vassar Brother Med Ctr | Poughkeepsie, NY | - | Pediatric Special Events Program | $10,370 |
| INCARNATION CHILDREN'S CTR | New York, NY | - | Computers and Printers | $10,000 |
| Orange Regional Medical Center Fdtn | Middletown, NY | - | Art of Happiness Project | $10,000 |
| John T Mather Memorial Hospital | Port Jefferson, NY | - | Sensory Yogaplay | $7,570 |
| Hospital for Special Care | New Britain, CT | - | Music Therapy Program | $6,216 |
| CHILDREN'S REGIONAL HOSPITAL AT COOPER UN | Camden, NJ | - | Digital Jukebox for Teen Room | $6,144 |
| Arnot Ogden Medical Center | Elmira, NY | - | Kidzpace Touch 2 Play Units | $5,892 |
| Staten Island University Hospital | Great Neck, NY | - | Recreational Media Library | $5,700 |
| Trinitas Health Foundation | Elizabeth, NJ | - | Renovation of Pediatric Waiting Room Space | $5,250 |
| Westchester Medical Center Foundation | Valhalla, NY | - | Kidzspace Xbox 360 Mobile Entertainment Units | $5,000 |
| Elmhurst Hospital Center Auxiliary | Elmhurst, NY | - | Safe Sleep Initiative Onesie | $4,144 |
| Woodhull Hospital Auxiliary Board Inc | Brooklyn, NY | - | Welcoming and Coping Kits | $2,571 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $393,059 |
| Fundraising Gross Income | $323,641 |
| Gaming Gross Income | $42,155 |
| Gaming Direct Expenses | $34,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $1,397,748 | $131,036 | $14,943 | $116,093 |
| Nouveau Golf Outing | $229,323 | $54,315 | $2,463 | $51,852 |
| Total Events | $2,121,626 | $323,641 | $393,059 | $-69,418 |
“Board members marcie and lawrence gottlieb are married.”
“Before form 990 is filed it is compared to the financial documents by director of finance and executive director. It is also reviewed and approved by a cpa and audit committee.”
“Bi-annual reviews are performed to monitor and enforce compliance with policies. These reviews are documented within the meeting minutes, when applicable.”
“A board designee reviews the executive director's performance and makes recommendations to the president regarding benchmarks and salaries. Annual evaluations for officers are performed by the executive director and reviewed with the board designee, joe wessely.”
“Financial statements along with other government documents are available to the public via the website and upon request.”
“Consultants: program service expenses 0. Management and general expenses 15,200. Fundraising expenses 0. Total expenses 15,200. Contractors - hospital: program service expenses 392,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 392,932.”
“The process of responsibility of the audit committee for the oversight of the audit did not change from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 448740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210 |
| IRS990/AllOtherContributionsAmt | 0 | 1033119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27845 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123542878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1560 BROADWAY SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2832 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1535 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARRIOTT HOTELS & RESORTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING/VENUE - GALA EVENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1797985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2831104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 430199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76172 |
| IRS990/CYOtherExpensesAmt | 0 | 1777504 |
| IRS990/CYOtherRevenueAmt | 0 | -1908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -422916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1120581 |
| IRS990/CYTotalExpensesAmt | 0 | 3328284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 435809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2905368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ESCAPES PROGRAM: ESCAPES ARE FAMILY ACTIVITIES AND OUTINGS THAT ARE OFFERED REGULARLY TO GIVE CHILDREN AND THEIR FAMILIES A CHANCE TO HAVE FUN TOGETHER AWAY FROM THE HOSPITAL SO THEY CAN RELAX, REGROUP AND RETURN HOME WITH A RENEWED SENSE OF STRENGTH AND HOPE. THESE EVENTS ALSO FORGE IMPORTANT CONNECTIONS BETWEEN FAMILIES STRUGGLING WITH SIMILAR ISSUES TO COMBAT FEELINGS OF ISOLATION AND BUILD A COMMUNITY OF SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 825283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1566 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 392932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408132 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8843 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF GURAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH WESSELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY KRAYESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIP CRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL P D'ALESSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY FINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW FRIEDWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EE BUZZY GEDULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURENCE GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCIE GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAUDIA HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MATERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY MENDELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOAN PALERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HARVEY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ADAM SPIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL VERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSHUA ZAMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHELE HALL-DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GISELLE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 161605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 111576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT, SPECIAL EVENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1797985 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 393059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 323641 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54992 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 34800 |
| IRS990/GamingGrossIncomeAmt | 0 | 42155 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 430199 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 430199 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54992 |
| IRS990/GrossReceiptsAmt | 0 | 3333227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7039 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11488 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2272965 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2368998 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65662 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3310583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2909749 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 54992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54992 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -69418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -69418 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7355 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22082 |
| IRS990/NoncashContributionsAmt | 0 | 466824 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17430 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139986 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY OUTING AND ACTIV |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 190581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190581 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.