Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3605053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$125,725
Down $36,388 (-22%) from 2015
Net Assets
Down$92,822
Down $24,765 (-21%) from 2015
Liabilities
Down$32,903
Down $11,623 (-26%) from 2015
Revenue
Up$354,473
Up $16,119 (+4.8%) from 2015
Expenses
Up$379,238
Up $67,096 (+21%) from 2015
Net Income
Down-$24,765
Down $50,977 (-194%) from 2015
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,724 | $80,037 | ▲ $4,313 |
| Cash and Non-Interest-Bearing Accounts | $63,303 | $28,797 | ▼ $34,506 |
| Accounts Receivable | $8,344 | $1,969 | ▼ $6,375 |
| Land, Buildings, and Equipment, Net | $2,242 | $1,072 | ▼ $1,170 |
| Total Assets | $162,113 | $125,725 | ▼ $36,388 |
| Other Assets Total | $12,500 | $13,850 | ▲ $1,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,726 | $21,623 | ▼ $6,103 |
| Deferred Revenue | $16,800 | $11,280 | ▼ $5,520 |
| Total Liabilities | $44,526 | $32,903 | ▼ $11,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $117,587 | $92,822 | ▼ $24,765 |
| Total Net Assets Fund Balance | $117,587 | $92,822 | ▼ $24,765 |
| Total Liabilities and Net Assets / Fund Balance | $162,113 | $125,725 | ▼ $36,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,072 | $4,778 | $5,850 |
| Equipment | $0 | $4,463 | $4,463 |
| Other Assets Org | $13,850 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MARY O'DOWD | President | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| ROBERT a POPE | Executive Vice President |
| AUSTIN McCANN | Director |
| Debbie Donohue | Director |
| Ellen preimesberger | dIRECTOR |
| Jeanne Cluess | Director |
| JoAnn Waldmann | direcTOR |
| MARY O'Neill | Director |
| Mary Lou Steincke | Director |
| Michael Ryan | Director |
| Michael murphy | diRECTOR |
| Thomas Kinnally | Director |
| Thomas Wipf | dIRECTOR |
| martin donohue | dIRECTOR |
| timothy delane | Director |
| Tracy Sullivan | Secretary |
| Joseph Chase | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $50,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $174,600 |
| Other Expenses | $167,416 |
| Salaries, Compensation, and Employee Benefits | $37,222 |
| Total Fundraising Expense | $36,872 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $122,002 | - | - | $122,002 |
| Office Expenses | $3,775 | $34,880 | $27,357 | $66,012 |
| Grants to Domestic Orgs | $52,598 | - | - | $52,598 |
| Current Officers, Directors, Trustees, and Key Employees | $34,000 | - | $2,000 | $36,000 |
| Fees for Services Other | - | $29,584 | - | $29,584 |
| Fees for Services Accounting | - | $8,499 | - | $8,499 |
| Travel | $2,455 | $289 | $645 | $3,389 |
| Other Expenses | $18,462 | $2,887 | $3,863 | $2,887 |
| Depreciation Depletion | - | - | $1,170 | $1,170 |
| Advertising | - | - | $1,040 | $1,040 |
| Other Employee Benefits | - | $952 | - | $952 |
| Information Technology | - | - | $429 | $429 |
| Payroll Taxes | - | $270 | - | $270 |
| All Other Expenses | $836 | $-2,912 | $368 | $-1,708 |
| Total Functional Expenses | $267,917 | $74,449 | $36,872 | $379,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $379,238 |
| Total Expenses per Audited Statements | $379,238 |
| Total Expenses per Form 990 | $379,238 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mount Sinai Medical Center | new york, NY | 501(c)3 | General Support | $30,000 |
| nyu school of medicine | new york, NY | 501(c)3 | General Support | $22,598 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $171,639 |
| Fundraising Gross Income | $171,639 |
| Gaming Gross Income | $34,382 |
| Gaming Direct Expenses | $12,266 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friendship Ball | $369,885 | $141,312 | $61,077 | $80,235 |
| Golf Classic | $66,135 | $30,327 | $8,984 | $21,343 |
| Total Events | $436,020 | $171,639 | $171,639 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| MARY O'DOWD | President and Board Member of Organization | Mary Receives Compensation From the Organization as an Officer of the Organization. | No | $36,000 |
“Mary o'dowd, president of the board, and robert a. Pope, executive vice-president of the board are former spouses. Tracy sullivan, secretary of the organization, and robert a. Pope, executive vice-president of the board, are cousins. Mary o'dowd, president of the board, is cousins with joseph chase, treasurer of the organization. Ellen preimesberger, board director, is daughter of mary o'dowd, president of the board, and robert a. Pope, executive vice-president of the board. Michael murphy, board director, is the son in law of mary o'neill, board director. Ellen preimesberger, board director, is cousins with joseph chase, treasurer of the organization. Ellen preimesberger, board director, is cousins with tracy sullivan, secretary of the organization. Martin donohue, board director, is the sibling of debbie donohue, board director.”
“Form 990 is reviewed in detail by the treasurer of the board before filing with the irs. The audited financial statements, which are the basis of form 990, are reviewed and approved by the board of directors before issuance.”
“Each new responsible person shall be required to review a copy of the policy and acknowledge in writing that he or she has done so. Each person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest. The policy statement shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”
“The organization's officer's compensation is reviewed and approved by the voting members of the board of directors.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The purpose of the Foundation is to offer hope, aid and support, so as not to impoverish families of children suffering from life threatening cancers, by providing financial assistance for the payment of hidden costs, not covered by funds or insurances available through the private or public domain. These costs can include, but are not limited to: child care expenses for siblings while parents attend to medical appointments with the ill child; transportation to and from medical facilities; accommodations, if child is being treated out of home town; funeral arrangements. In addition, to assist children with life-threatening cancers to adjust to school settings and the dynamics of the family and generally to endeavor to ameliorate the suffering and to improve, advance and enrich the lives of such children. In addition, the organization has been able to fund and continue to support the Andrew Baeumler Technology program at the Mount Sinai Kravis Children's hospital to enhance the quality of life for pediatric oncology patients during hospitalization. This program allows seriously ill children in the hospital environment to cope and adjust through communication, interaction, entertainment and education. We also provide funds to cover a portion of a full-time fellow on staff at the Stephen Hassenfeld Children's Center at NYU Langone Medical Center.”
“Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of FASB ASC 740.”
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 | 27726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1040 |
| IRS990/AllOtherContributionsAmt | 0 | 60000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY O'DOWD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127728616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 EAST 81ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 272001 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 356 |
| IRS990/CYOtherExpensesAmt | 0 | 167416 |
| IRS990/CYOtherRevenueAmt | 0 | 22116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37222 |
| IRS990/CYTotalExpensesAmt | 0 | 379238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1170 |
| IRS990/Desc | 0 | To disburse funds as the need arises through the private sector and in conjunction with clinics and centers specializing in the treatment of such children and if in compliance with the By-Laws of this Foundation. To solicit, collect and otherwise raise money and to expend and disburse funds in the furtherance of the objectives stated herein. However, nothing herein shall authorize this Corporation to practice the profession of medicine or any other profession required to be licensed by Title VII of the Education profession required to be licensed by Title VII of the Education Law. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 267917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | MARY O'DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT a POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE CLUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | martin donohue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | timothy delane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS KINNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUSTIN McCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ellen preimesberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY LOU STEINCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Wipf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JoAnn Waldmann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | dIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | direcTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 272001 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171639 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 12266 |
| IRS990/GamingGrossIncomeAmt | 0 | 34382 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 174600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 122002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 122002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52598 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52598 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10313 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 22116 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 50000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 952 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COoRDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | meals & Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY O'DOWD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127023 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189 |
| IRS990/PYOtherExpensesAmt | 0 | 143866 |
| IRS990/PYOtherRevenueAmt | 0 | 21805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41253 |
| IRS990/PYTotalExpensesAmt | 0 | 312142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338354 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 332001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1593008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1182766 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 410242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 332001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1593008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1594878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 379238 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5850 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 354473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of FASB ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1072 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13850 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 379238 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 354473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 354473 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 379238 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.