Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3442216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,317,484
Up $276,432 (+9.1%) from 2016
Net Assets
Up$2,901,280
Up $367,174 (+14%) from 2016
Liabilities
Down$416,204
Down $90,742 (-18%) from 2016
Revenue
Up$3,443,525
Up $691,124 (+25%) from 2016
Expenses
Down$3,110,680
Down $68,818 (-2.2%) from 2016
Net Income
Up$332,845
Up $759,942 (+178%) from 2016
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 | $2,429,859 | $2,690,600 | ▲ $260,741 |
| Savings and Temporary Cash Investments | $203,106 | $301,457 | ▲ $98,351 |
| Cash and Non-Interest-Bearing Accounts | $373,351 | $279,439 | ▼ $93,912 |
| Inventories for Sale or Use | $18,960 | $24,156 | ▲ $5,196 |
| Prepaid Expenses and Deferred Charges | $5,381 | $10,499 | ▲ $5,118 |
| Pledges and Grants Receivable | $5,740 | $5,797 | ▲ $57 |
| Accounts Receivable | $4,655 | $5,536 | ▲ $881 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,041,052 | $3,317,484 | ▲ $276,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $506,946 | $416,204 | ▼ $90,742 |
| Total Liabilities | $506,946 | $416,204 | ▼ $90,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,962,234 | $2,530,715 | ▲ $568,481 |
| Temporarily Rstr Net Assets | $571,872 | $370,565 | ▼ $201,307 |
| Total Net Assets Fund Balance | $2,534,106 | $2,901,280 | ▲ $367,174 |
| Total Liabilities and Net Assets / Fund Balance | $3,041,052 | $3,317,484 | ▲ $276,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $65,664 | $65,664 |
| Other Securities | $1,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Hall-duncan | Executive Director | FT | $160,920 | $10,829 | $171,749 |
| Giselle Miller | Vice President, Special Events | FT | $113,006 | $7,894 | $120,900 |
| 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 to 22817 | Board Member |
| Justin Green | Board Member |
| Kip Crennan | Board Member |
| Laurence Gottlieb to 53117 | Board Member |
| Lucy Ball | Board Member |
| MICHAEL D'ALESSIO TO 22817 | Board Member |
| Marcie Gottlieb to 53117 | Board Member |
| Michael Brown | Board Member |
| Michael Weinstein | Board Member |
| Nancy Mendelow to 62017 | 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 | $264,878 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,974 | $403,872 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $114,423 | Fair Market Value |
| Other Non Cash Contri Table | 111 | $36,512 | Fair Market Value |
| Other Non Cash Contri Table | 1,346 | $25,989 | Fair Market Value |
| Total Noncash Contributions | 4,437 | $580,796 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,673,660 |
| Salaries, Compensation, and Employee Benefits | $1,073,334 |
| Grants and Similar Amounts Paid | $363,686 |
| Total Fundraising Expense | $163,436 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,179 | $100,957 | $75,124 | $721,260 |
| Fees for Services Other | $430,852 | - | - | $430,852 |
| Grants to Domestic Orgs | $363,686 | - | - | $363,686 |
| Current Officers, Directors, Trustees, and Key Employees | $124,719 | $23,095 | $17,186 | $165,000 |
| All Other Expenses | $73,426 | $11,656 | $25,463 | $110,545 |
| Other Employee Benefits | $75,788 | $14,035 | $10,443 | $100,266 |
| Occupancy | $74,702 | $13,629 | $10,142 | $98,473 |
| Payroll Taxes | $49,946 | $9,249 | $6,882 | $66,077 |
| Other Expenses | $60,629 | - | - | $60,629 |
| Office Expenses | $37,524 | $2,432 | $2,450 | $42,406 |
| Conferences and Meetings | $37,445 | $776 | $3,987 | $42,208 |
| Fees for Services Accounting | $25,423 | $6,897 | $5,665 | $37,985 |
| Advertising | $21,483 | $72 | $145 | $21,700 |
| Pension Plan Contributions | $15,670 | $2,902 | $2,159 | $20,731 |
| Information Technology | $14,787 | $2,698 | $2,904 | $20,389 |
| Travel | $10,706 | $66 | $111 | $10,883 |
| Insurance | $5,626 | $1,042 | $775 | $7,443 |
| Fees for Services Legal | - | $716 | - | $716 |
| Total Functional Expenses | $2,757,022 | $190,222 | $163,436 | $3,110,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,984,128 |
| Expenses per Audited Statements | $3,223,109 |
| Total Expenses per Form 990 | $3,110,680 |
| Expenses Not Reported on Form 990 | $761,019 |
| Expenses Not Reported on Financial Statements | $-112,429 |
| Other Expense Adjustments | $-112,429 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MOUNT SINAI KRAVIS CHILDREN'S HOSPITAL | New York, NY | 501(c)(3) | KIDZONE TV/ SAN JORGE CHILDREN'S HOSPITAL CHILD LIFE | $55,000 |
| THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER | Albany, NY | 501(c)(3) | Music Therapist & Equipment for Making Unique Sounds in Care (music) Program | $33,280 |
| KOMANSKY CENTER FOR CHILDREN'S HEALTH | New York, NY | 501(c)(3) | Continuation of Music Therapy Program | $32,760 |
| BLYTHEDALE CHILDREN'S HOSPITAL | Valhalla, NY | 501(c)(3) | Music Therapist | $20,000 |
| BRISTOL-MYERS SQUIBB CHILDREN'S HOSPITAL AT ROBERT WOOD JOHNSON UNIVERSITY | New Brunswick, NJ | 501(c)(3) | Welcome and Distraction Activity Bags (continuation) | $20,000 |
| Newark Beth Israel Medical Center | Newark, NJ | 501(c)(3) | Comfort Bags for Patients in Isolation | $18,000 |
| North Shore University Hospital | Manhasset, NY | 501(c)(3) | Enhancements to Ambulatory Surgery Center (toys, Furniture, Electronic Games, Dcor) | $17,900 |
| THE CHILDREN'S HOSPITAL AT MONTEFIORE | Bronx, NY | 501(c)(3) | Phoebe H. Stein Child Life Program Artist in Residence Workshops | $15,000 |
| YALE-NEW HAVEN CHILDREN'S HOSPITAL | New Haven, CT | 501(c)(3) | EXPANSION OF ARTS FOR HEALING PROGRAM WITH CREATION OF "OUR HEARTS GROW WILD" PROJECT | $15,000 |
| Nyu Langone Medical Center | New York, NY | 501(c)(3) | Custom Peer-model Puppet Program | $13,900 |
| ST MARY'S HOSPITAL FOR CHILDREN | Bayside, NY | 501(c)(3) | Music Therapy Enhancement Project | $13,390 |
| Bellevue Hospital Center | New York, NY | 501(c)(3) | Additional Day for Musical Therapist | $12,740 |
| John T Mather Memorial Hospital | Port Jefferson, NY | 501(c)(3) | Creation of Outdoor Serenity Area for Adolescent Psychiatric Unit | $10,375 |
| Elizabeth Seton Pediatric Center | Yonkers, NY | 501(c)(3) | Art Garden | $10,000 |
| Jamaica Hospital Medical Center | Queens, NY | 501(c)(3) | Child-friendly Exam Tables and Infant Scale for Pediatric Emergency Department | $8,809 |
| MARIA FARERI CHILDREN'S HOSPITAL AT WCMC | Valhalla, NY | 501(c)(3) | Camera/video Equipment for Digital Creative Video/photography Program | $8,334 |
| ST MARGARET'S HOUSE AND HOSPITAL FOR BABIES INC | Albany, NY | 501(c)(3) | Community and In-house Recreation Program | $7,500 |
| CHILDREN'S REGIONAL HOSPITAL AT COOPER UNIVERSITY HOSPITAL | Camden, NJ | 501(c)(3) | Vecta Deluxe Mobile Sensory Station | $6,603 |
| Flushing Hospital Medical Center | Flushing, NY | 501(c)(3) | Vecta Deluxe Mobile Sensory Station | $6,344 |
| CHILDREN'S HOSPITAL OF MICHIGAN | Detroit, MI | 501(c)(3) | Open Heart Magic Bedside Magic (ohm) Program | $6,000 |
| Nyc Health Hospitalsharlem | New York, NY | 501(c)(3) | "INTRODUCTION TO THE PEDIATRIC EMERGENCY DEPARTMENT" ACTIVITY BOOK | $6,000 |
| Hospital for Special Care | New Britain, CT | 501(c)(3) | Music Therapist & Instruments | $5,600 |
| STONY BROOK CHILDREN'S HOSPITAL | Stony Brook, NY | 501(c)(3) | Horticulture Therapist | $5,280 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $637,769 |
| Fundraising Gross Income | $203,381 |
| Gaming Gross Income | $47,095 |
| Gaming Direct Expenses | $36,512 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $1,783,559 | $121,911 | $114,437 | $7,474 |
| Nouveau Golf Outing | $270,598 | $47,425 | $34,956 | $12,469 |
| Total Events | $2,372,438 | $203,381 | $637,769 | $-434,388 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Board Member | Board Member | The Organization Paid Rent to Newmark & Company Real Estate, a Company Owned by the Board Member. | No | $96,291 |
“Former board members marcie and lawrence gottlieb are married (no longer on the board as of 5/31/17).”
“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.”
“Bi-annual reviews are performed to monitor and enforce compliance with policies. These reviews are documented within the meeting minutes, when applicable.”
“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.”
“Financial statements along with other government documents are available to the public via the website and upon request.”
“Consultants: program service expenses 77,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,651. Public relations and marketing: program service expenses 22,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,369. Program entertainers: program service expenses 330,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 330,832.”
“The audit committee responsibility for oversight over the audit did not change from the prior year.”
“Special event and raffle expenses -112,429.”
“Special event and raffle expenses -112,429.”
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 | 506946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 416204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 145 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21700 |
| IRS990/AllOtherContributionsAmt | 0 | 1401289 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110545 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3987 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264878 |
| 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 | 2169057 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3570346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 363686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227576 |
| IRS990/CYOtherExpensesAmt | 0 | 1673660 |
| IRS990/CYOtherRevenueAmt | 0 | -354397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1073334 |
| IRS990/CYTotalExpensesAmt | 0 | 3110680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3443525 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1198419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5665 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6897 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 716 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 430852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 430852 |
| 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 | 10829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7894 |
| 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 | TONY FINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW FRIEDWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EE BUZZY GEDULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURENCE GOTTLIEB TO 53117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIE GOTTLIEB TO 53117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDIA HILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID MATERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY MENDELOW TO 62017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA ZAMIR TO 22817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL D'ALESSIO TO 22817 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOAN PALERMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HARVEY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAM SPIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL VERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL WEINSTEIN |
| 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 | 160920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 113006 |
| 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 | 2169057 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 637769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203381 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 36512 |
| IRS990/GamingGrossIncomeAmt | 0 | 47095 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 363686 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 363686 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4117806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 2904 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2698 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20389 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7443 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18960 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2429859 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2690600 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65664 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 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 | 2534106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2901280 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -434388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -434388 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10583 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10583 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34329 |
| IRS990/NoncashContributionsAmt | 0 | 583625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10142 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98473 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100266 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY OUTING AND ACTIV |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 460855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460855 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.