Civic Intelligence

Starlight Children'S Foundation Nynjct

990 • Fiscal year 2016 • EIN 13-3442216

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileENCOURAGE-KIDS.ORG

View Organization Page

1560 Broadway No 600New York, NY 10036

(212) 354-2878

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$171,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,041,052

Down $317,437 (-9.5%) from 2015

Net Assets

Down

$2,534,106

Down $375,643 (-13%) from 2015

Liabilities

Up

$506,946

Up $58,206 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$2,752,401

Down $152,967 (-5.3%) from 2015

Expenses

Down

$3,179,498

Down $148,786 (-4.5%) from 2015

Net Income

Down

-$427,097

Down $4,181 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,709,846Liabilities 2011: $871,260Net Assets 2011: $4,838,5862011Assets 2012: $3,902,136Liabilities 2012: $328,064Net Assets 2012: $3,574,0722012Assets 2013: $3,403,106Liabilities 2013: $202,019Net Assets 2013: $3,201,0872013Assets 2014: $3,416,365Liabilities 2014: $105,782Net Assets 2014: $3,310,5832014Assets 2015: $3,358,489Liabilities 2015: $448,740Net Assets 2015: $2,909,7492015Assets 2016: $3,041,052Liabilities 2016: $506,946Net Assets 2016: $2,534,1062016Assets 2017: $3,317,484Liabilities 2017: $416,204Net Assets 2017: $2,901,2802017Assets 2018: $2,451,506Liabilities 2018: $116,974Net Assets 2018: $2,334,5322018Assets 2019: $2,267,262Liabilities 2019: $192,858Net Assets 2019: $2,074,4042019Assets 2020: $1,996,038Liabilities 2020: $406,193Net Assets 2020: $1,589,8452020Assets 2021: $2,413,576Liabilities 2021: $191,487Net Assets 2021: $2,222,0892021Assets 2022: $2,370,006Liabilities 2022: $31,281Net Assets 2022: $2,338,7252022Assets 2023: $2,572,575Liabilities 2023: $59,471Net Assets 2023: $2,513,1042023Assets 2024: $2,392,117Liabilities 2024: $73,149Net Assets 2024: $2,318,9682024

Highlighted filing

2016

Assets$3,041,052
Liabilities$506,946
Net Assets$2,534,106
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,737,8122011Expenses 2012: $4,651,0322012Revenue 2013: $2,863,785Expenses 2013: $3,594,237Net Income 2013: -$730,4522013Revenue 2014: $3,777,526Expenses 2014: $3,639,986Net Income 2014: $137,5402014Revenue 2015: $2,905,368Expenses 2015: $3,328,284Net Income 2015: -$422,9162015Revenue 2016: $2,752,401Expenses 2016: $3,179,498Net Income 2016: -$427,0972016Revenue 2017: $3,443,525Expenses 2017: $3,110,680Net Income 2017: $332,8452017Revenue 2018: $2,958,323Expenses 2018: $3,307,187Net Income 2018: -$348,8642018Revenue 2019: $2,359,709Expenses 2019: $2,562,764Net Income 2019: -$203,0552019Revenue 2020: $4,500,160Expenses 2020: $4,960,393Net Income 2020: -$460,2332020Revenue 2021: $2,152,457Expenses 2021: $1,521,748Net Income 2021: $630,7092021Revenue 2022: $1,851,193Expenses 2022: $1,685,173Net Income 2022: $166,0202022Revenue 2023: $1,527,640Expenses 2023: $1,358,442Net Income 2023: $169,1982023Revenue 2024: $1,270,295Expenses 2024: $1,505,566Net Income 2024: -$235,2712024

Highlighted filing

2016

Revenue$2,752,401
Expenses$3,179,498
Net Income-$427,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,218,941
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,368,998$2,429,859▲ $60,861
Cash and Non-Interest-Bearing Accounts$611,141$373,351▼ $237,790
Savings and Temporary Cash Investments$342,631$203,106▼ $139,525
Inventories for Sale or Use$13,638$18,960▲ $5,322
Pledges and Grants Receivable$7,155$5,740▼ $1,415
Prepaid Expenses and Deferred Charges$10,100$5,381▼ $4,719
Accounts Receivable$4,826$4,655▼ $171
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,358,489$3,041,052▼ $317,437
Liabilities
Accounts Payable and Accrued Expenses$448,740$506,946▲ $58,206
Total Liabilities$448,740$506,946▲ $58,206
Net Assets / Fund Balance
Unrestricted Net Assets$2,428,840$1,962,234▼ $466,606
Temporarily Rstr Net Assets$480,909$571,872▲ $90,963
Total Net Assets Fund Balance$2,909,749$2,534,106▼ $375,643
Total Liabilities and Net Assets / Fund Balance$3,358,489$3,041,052▼ $317,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,150$46,150
Other Land Buildings$0$19,512$19,512
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Hall-duncanExecutive DirectorFT$161,005$9,995$171,000
Giselle MillerVice President, Special EvFT$113,067$7,833$120,900

Board Members and Trustees

NameTitle
Jeff GuralChairman
Joseph WesselyExecutive Vice President/treasurer
Adam SpiesBoard Member
Alan RothBoard Member
Andrew FriedwaldBoard Member
Claudia HilbertBoard Member
David MateraBoard Member
Ee Buzzy GeduldBoard Member
Harvey SandersBoard Member
JAMES O'DONNELLBoard Member
Jay AndersonBoard Member
Joan PalermoBoard Member
Joshua ZamirBoard Member
Justin GreenBoard Member
Kip CrennanBoard Member
Laurence GottliebBoard Member
Lucy BallBoard Member
MICHAEL P D'ALESSIOBoard Member
Marcie GottliebBoard Member
Michael BrownBoard Member
Michael WeinsteinBoard Member
Nancy MendelowBoard Member
Paul VerdiBoard Member
Robert RosenbergBoard Member
Steve CarboneBoard Member
Tony FinemanBoard Member
Mary KrayeskeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Hotels & ResortsCatering/venue - Gala Event1535 BROADWAY, New York, NY 10036$181,452
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,661
Program Service Revenue
$0
Investment Income
$10,459
Other Revenue
$382,281
All Other Contributions
$1,268,103
Change in Net Assets
$-427,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2,517$332,213
Other Non Cash Contri Table55$95,650
Other Non Cash Contri Table90$36,846
Total Noncash Contributions2,662$464,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,752,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,408,984
Total Revenue per Audited Statements
$4,161,385
Total Revenue per Form 990
$2,752,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,642
Salaries, Compensation, and Employee Benefits$1,018,690
Grants and Similar Amounts Paid$438,166
Total Fundraising Expense$403,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,809$146,520$214,297$800,626
Fees for Services Other$413,048$46,250-$459,298
Grants to Domestic Orgs$438,166--$438,166
All Other Expenses$86,254$50,776$27,807$164,837
Current Officers, Directors, Trustees, and Key Employees$161,005--$161,005
Other Expenses$131,815-$110,582$110,582
Occupancy$61,362$7,839$25,945$95,146
Payroll Taxes$38,879$9,092$9,088$57,059
Office Expenses$33,426$6,717$9,541$49,684
Fees for Services Accounting-$46,242-$46,242
Advertising$41,384$240$153$41,777
Conferences and Meetings$12,588$1,393$4,653$18,634
Travel$9,258$64$184$9,506
Insurance$4,577$1,090$1,598$7,265
Fees for Services Legal-$592-$592
Total Functional Expenses$2,458,835$316,815$403,848$3,179,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,537,028
Expenses per Audited Statements$3,179,498
Total Expenses per Form 990$3,179,498
Expenses Not Reported on Form 990$1,357,530
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KOMANSKY CENTER FOR CHILDREN'S HEALTHNew York, NY-Music Therapist and Related Equipment$46,323
MOUNT SINAI KRAVIS CHILDREN'S HOSPITALNew York, NY-Kidzone Tv$40,000
COHEN CHILDREN'S MEDICAL CENTERNew Hyde Park, NY-Enhancements to Eating Disorder Day Program Activity Room$30,000
Maimonides Medical CenterBrooklyn, NY-Tablets and Related Equipment$25,000
BLYTHEDALE CHILDREN'S HOSPITALValhalla, NY-Continuation of Music Therapy Program$20,000
BRISTOL-MYERS SQUIBB CHILDREN'S HOSPITAL AT ROBERT WOOD JOHNSON UNIVERSITYNew Brunswick, NJ-Welcome and Distraction Activity Bags for Pediatric Emergency Dept$20,000
CHILDREN'S HOSPITAL AT MONTEFIOREBronx, NY-Artist in Residence Program$20,000
Good Samaritan Hospital Medical CenterWest Islip, NY-Pediatric Xbox Family Technology Program$19,326
ST JOSEPH'S CHILDREN'S HOSPITALPaterson, NJ-Expansion of Horticultural Therapy Program$16,750
New York Methodist HospitalBrooklyn, NY-Renovation of Pediatric Playroom$16,500
Wyckoff Heights Medical CenterBrooklyn, NY-Child Life Playroom Creation Initiative$16,169
CHILDREN'S SPECIALIZED HOSPITALMountainside, NJ-Art Therapy Program$16,080
Brooklyn Hospital CenterBrooklyn, NY-Enhancements for Inpatient Pediatric Playroom$15,655
STONY BROOK CHILDREN'S HOSPITALStony Brook, NY-Music Therapy for Nicu and Picu/pediatric Hematology Oncology Units$15,600
Nyu Langone Hospital for Joint DiseasesNew York, NY-Music Therapy Program Expansion to Outpatient Clinic$15,000
YALE-NEW HAVEN CHILDREN'S HOSPITALNew Haven, CT-Enhancement of Arts for Healing Program Through Art Map Project$15,000
Elizabeth Seton Pediatric CenterYonkers, NY-Creation of a Family Oasis Lounge$12,500
MARIA FARERI CHILDREN'S HOSPITAL AT WCMCValhalla, NY-Updated Music Technology Equipment for Music Therapy Studio$10,474
Winthrop-university HospitalMineola, NY-Pediatric Artwork Enhancements$10,350
Bellevue Hospital CenterNew York, NY-Music Therapy-additional Day$9,100
Chilton Medical CenterPompton Plains, NJ-Nintendo Wii Gaming Systems for Inpatient Rooms$7,512
Vassar Brothers Medical CenterPoughkeepsie, NY-PEDIATRIC CHRONIC ILLNESS SUPPORT GROUP PROGRAM "ARTS FOR HEALING"$7,280
Hospital for Special SurgeryNew York, NY-Virtual Reality Gaming Equipment$6,224
JOSEPH M SANZARI CHILDREN'S HOSPITAL AT HACKENSACK UMCHackensack, NJ-Creation of Mobile Treatment Room for Picu & Epilepsy Monitoring Unit$5,983
New York Eye and Ear Infirmary of Mount SinaiNew York, NY-Tablets for Pediatric Ambulatory Surgery Unit$5,840
Orange Regional Medical CenterMiddletown, NY-Materials and Improvements for Play Programming$5,000
St Francis HospitalRoslyn, NY-Care Kits for Emergency Department$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$740,290
Fundraising Direct Expenses$429,694
Gaming Gross Income$40,740
Gaming Direct Expenses$36,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,249,172$576,275$15,162$561,113
Nouveau Golf Outing$240,208$135,450$14,480$120,970
Total Events$1,831,848$740,290$429,694$310,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Organization Paid Rent TotalingBoard ChairThe Organization Paid Rent to Newmark & Company Real Estate, a Company Owned by Jeff Gural.No$93,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Board members marcie and lawrence gottlieb are married.”

Form 990, Part VI, Section B, Line 11B

“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 for governance.”

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

“Bi-annual reviews are performed to monitor and enforce compliance with policies. These reviews are documented within the meeting minutes, when applicable.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for the hiring, disciplining and regular review of the performance of the executive director or chief executive officer ("ceo"), and ensures that the ceo's compensation is reasonable and appropriate.”

Form 990, Part VI, Section C, Line 19

“Financial statements along with other government documents are available to the public via the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Encourage Kids Foundation
EIN
13-3442216
Phone
2123542878
Address
1560 BROADWAY NO 600, NEW YORK, NY 10036

Signing Officer

Name
Officer
Title
Chairman
Phone
2123542878
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gural
Formed
1987
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
26
Employees
14
Volunteers
500

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 11,750. Management and general expenses 46,250. Fundraising expenses 0. Total expenses 58,000. Contractors - hospital: program service expenses 401,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 401,298.”

Form 990, Part XII, Line 2C

“The process of responsibility of the audit committee for the oversight of the audit did not change from prior year.”

Raw XML AppendixShowing 400 of 959 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0448740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0506946
IRS990/AccountsReceivableGrp/BOYAmt04826
IRS990/AccountsReceivableGrp/EOYAmt04655
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION.
IRS990/AdvertisingGrp/FundraisingAmt0153
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt041384
IRS990/AdvertisingGrp/TotalAmt041777
IRS990/AllOtherContributionsAmt01268103
IRS990/AllOtherExpensesGrp/FundraisingAmt027807
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086254
IRS990/AllOtherExpensesGrp/TotalAmt0164837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum02123542878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 BROADWAY SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0611141
IRS990/CashNonInterestBearingGrp/EOYAmt0373351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04653
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01393
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012588
IRS990/ConferencesMeetingsGrp/TotalAmt018634
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0181452
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01535 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARRIOTT HOTELS & RESORTS
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING/VENUE - GALA EVENT
IRS990/ContriRptFundraisingEventAmt01091558
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02359661
IRS990/CYGrantsAndSimilarPaidAmt0438166
IRS990/CYInvestmentIncomeAmt010459
IRS990/CYOtherExpensesAmt01722642
IRS990/CYOtherRevenueAmt0382281
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-427097
IRS990/CYSalariesCompEmpBnftPaidAmt01018690
IRS990/CYTotalExpensesAmt03179498
IRS990/CYTotalFundraisingExpenseAmt0403848
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02752401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESCAPES 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0934496
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046242
IRS990/FeesForServicesAccountingGrp/TotalAmt046242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0592
IRS990/FeesForServicesLegalGrp/TotalAmt0592
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0413048
IRS990/FeesForServicesOtherGrp/TotalAmt0459298
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287833
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GURAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH WESSELY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KRAYESKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIP CRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL P D'ALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY FINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW FRIEDWALD
IRS990/Form990PartVIISectionAGrp/PersonNm11EE BUZZY GEDULD
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURENCE GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCIE GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIA HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MATERA
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY MENDELOW
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOAN PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm22HARVEY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL VERDI
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSHUA ZAMIR
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELE HALL-DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm28GISELLE MILLER
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27161005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28113067
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT, SPECIAL EV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01091558
IRS990/FundraisingDirectExpensesAmt0429694
IRS990/FundraisingGrossIncomeAmt0740290
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt036846
IRS990/GamingGrossIncomeAmt040740
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0438166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0438166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03218941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01598
IRS990/InsuranceGrp/ManagementAndGeneralAmt01090
IRS990/InsuranceGrp/ProgramServicesAmt04577
IRS990/InsuranceGrp/TotalAmt07265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018960
IRS990/InvestmentIncomeGrp/ExclusionAmt010459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02368998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02429859
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt065662
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02909749
IRS990/NetAssetsOrFundBalancesEOYAmt02534106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0310596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0310596
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051454
IRS990/NoncashContributionsAmt0473313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025945
IRS990/OccupancyGrp/ManagementAndGeneralAmt07839
IRS990/OccupancyGrp/ProgramServicesAmt061362
IRS990/OccupancyGrp/TotalAmt095146
IRS990/OfficeExpensesGrp/FundraisingAmt09541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06717
IRS990/OfficeExpensesGrp/ProgramServicesAmt033426
IRS990/OfficeExpensesGrp/TotalAmt049684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1FAMILY OUTING AND ACTIV
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0110582
IRS990/OtherExpensesGrp/ProgramServicesAmt0354101
IRS990/OtherExpensesGrp/ProgramServicesAmt1233163
IRS990/OtherExpensesGrp/ProgramServicesAmt2131815
IRS990/OtherExpensesGrp/TotalAmt0354101
IRS990/OtherExpensesGrp/TotalAmt1233163
IRS990/OtherExpensesGrp/TotalAmt2131815
IRS990/OtherExpensesGrp/TotalAmt3110582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROCEEDS FROM LLC
IRS990/OtherRevenueMiscGrp/Desc1PROCEEDS FROM HEADQUAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt049000
IRS990/OtherRevenueMiscGrp/ExclusionAmt118791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,052
Liabilities
$506,946
Net assets
$2,534,106
Revenue
$2,752,401
Expenses
$3,179,498
Net income
-$427,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.27$1.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$1.53$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.85$1.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$2.15$1.52$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$4.50$4.96$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.07$2.36$2.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$2.96$3.31$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.42$2.90$3.44$3.11$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.51$2.53$2.75$3.18$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.45$2.91$2.91$3.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$3.78$3.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.20$3.20$2.86$3.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.33$3.57$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.87$4.84$4.74