Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Making Headway Foundation Inc.
990 • Fiscal year 2019 • EIN 13-3906297
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$5,425,202
Down $260,904 (-4.6%) from 2018
Net Assets
Down$5,020,491
Down $214,688 (-4.1%) from 2018
Liabilities
Down$404,711
Down $46,216 (-10%) from 2018
Revenue And Expenses
Revenue
Down$1,001,930
Down $192,618 (-16%) from 2018
Expenses
Up$1,292,099
Up $71,377 (+5.8%) from 2018
Net Income
Down-$290,169
Down $263,995 (-1009%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $2,605,151
Mission and Program Overview
Mission
When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in repsonse to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,101,589 | $2,887,584 | ▲ $1,785,995 |
| Pledges and Grants Receivable | $2,096,531 | $1,706,040 | ▼ $390,491 |
| Investments in Publicly Traded Securities | $1,105,614 | $396,028 | ▼ $709,586 |
| Investments Other Securities | $1,139,937 | $356,498 | ▼ $783,439 |
| Cash and Non-Interest-Bearing Accounts | $197,893 | $34,130 | ▼ $163,763 |
| Land, Buildings, and Equipment, Net | $29,199 | $22,841 | ▼ $6,358 |
| Prepaid Expenses and Deferred Charges | $14,343 | $21,081 | ▲ $6,738 |
| Total Assets | $5,686,106 | $5,425,202 | ▼ $260,904 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Grants Payable | $406,123 | $369,834 | ▼ $36,289 |
| Accounts Payable and Accrued Expenses | $39,704 | $32,235 | ▼ $7,469 |
| Deferred Revenue | $5,100 | $2,642 | ▼ $2,458 |
| Total Liabilities | $450,927 | $404,711 | ▼ $46,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,943,714 | $4,857,831 | ▼ $85,883 |
| Net Assets With Donor Restrictions | $291,465 | $162,660 | ▼ $128,805 |
| Total Net Assets Fund Balance | $5,235,179 | $5,020,491 | ▼ $214,688 |
| Total Liabilities and Net Assets / Fund Balance | $5,686,106 | $5,425,202 | ▼ $260,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,841 | $10,865 | $33,706 |
| Other Securities | $356,498 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Lipka | Executive Di | FT | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sam Schwartz | VP Chair Res |
| Elisa Greenbaum | Vice Chair |
| Charles Mcmahon | Director |
| David Almeida | Director |
| Greg Taubin | Director |
| Susan Rubin | Director |
| Maya Manley | Founder |
| Edward P Manley | Founder and |
| Clint Greenbaum | Founder Andt |
| Audrey Manley | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $683,703
- Program Service Revenue
- $0
- Investment Income
- $136,429
- Other Revenue
- $181,798
- All Other Contributions
- $218,178
- Change in Net Assets
- $-290,169
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,001,930
- Total Revenue per Audited Statements
- $1,001,930
- Total Revenue per Form 990
- $1,001,930
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $650,283 |
| Other Expenses | $435,622 |
| Salaries, Compensation, and Employee Benefits | $206,194 |
| Total Fundraising Expense | $67,471 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $650,283 | - | - | $650,283 |
| Other Salaries and Wages | $102,553 | $53,108 | $27,470 | $183,131 |
| Other Expenses | $68,880 | - | - | $68,880 |
| Office Expenses | $9,522 | $8,028 | $19,148 | $36,698 |
| Occupancy | $9,721 | $10,391 | $3,609 | $23,721 |
| Fees for Services Accounting | - | $18,282 | - | $18,282 |
| Payroll Taxes | $7,906 | $4,094 | $2,118 | $14,118 |
| Insurance | $5,499 | $6,248 | $419 | $12,166 |
| Pension Plan Contributions | $5,009 | $2,594 | $1,342 | $8,945 |
| Depreciation Depletion | $1,336 | $1,016 | $4,006 | $6,358 |
| Conferences and Meetings | $862 | - | - | $862 |
| Fees for Services Legal | - | - | $375 | $375 |
| Travel | $110 | $119 | $7 | $236 |
| All Other Expenses | $-39,147 | $13,003 | $8,977 | $-17,167 |
| Total Functional Expenses | $1,107,745 | $116,883 | $67,471 | $1,292,099 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,292,099 |
| Total Expenses per Audited Statements | $1,292,099 |
| Total Expenses per Form 990 | $1,292,099 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nyu Langone Medical Center | New York, NY | - | Pediatric Neurosurge | $163,798 |
| Nyu Langone Medical Center | New York, NY | - | Neuro Psychology Tes | $125,475 |
| Nyu Langone Medical Center | New York, NY | - | Pre Clinical Core | $107,219 |
| Nyu Langone Medical Center | New York, NY | - | Clinical Trial Manag | $53,547 |
| Nyu Langone Medical Center | New York, NY | - | Neurooncology Fellow | $41,980 |
| Memorial Sloan Kettering | New York, NY | - | Brain Tumor Recoverl | $41,670 |
| Nyu Langone Medical Center | New York, NY | - | Therapeutic Massage | $31,014 |
| Nyu Langone Medical Center | New York, NY | - | Biorepository Center | $27,961 |
| St Baldricks Foundation | Monrovia, CA | - | Cancer Research | $25,000 |
| Nyu Langone Medical Center | New York, NY | - | Dna Methylogical Pro | $15,000 |
| Pediatric Brain Tumor Foundation | Asheville, NC | - | Mek 162 Trial | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,102 |
| Fundraising Direct Expenses | $20,304 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Event (m | $238,902 | - | - | - |
| Winter Event (s | $305,328 | $78,705 | $5,821 | $72,884 |
| Total Events | $667,627 | $202,102 | $20,304 | $181,798 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Page 6, Part VI, Line 2
“Edward manley maya manley founder/chr founder familial audrey manley edward & maya manley secretary founders familial clint greenbaum elisa greenbaum founder/tre vice chair familial”
Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is emailed or mailed to each board member and the executive director for review. Any questions they may have are answered promptly. Board review and approval is required before form 990 is mailed to the irs.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is monitored at each board meeting as well as in the annual questionnaire mailed to each board member.”
Form 990, Page 6, Part VI, Line 15A
“The chairmam reviews employees performance during the year and consults independent salary surveys for nonprofit organizations. He then makes a recommendation to the board which is then reviewed and approved at the december board meeting.”
Form 990, Page 6, Part VI, Line 15B
“The chairmam reviews employees performance during the year and consults independent salary surveys for nonprofit organizations. He then makes a recommendation to the board, which is then reviewed and approved at the december board meeting.”
Form 990, Page 6, Part VI, Line 18
“All such documents are available upon request. Form 990 and the audited financial statements are available on guidestar and the making headway website. Links to the financial statements are provided on each of our special event fundraising portals.”
Form 990, Page 6, Part VI, Line 19
“All such documents are available upon request. Form 990 and the audited financial statements are available on guidestar and the making headway website. Links to the financial statements are provided on each of our special event fundraising portals.”
Filing and Contact Details
Filer
- Filer Name
- Making Headway Foundation Inc
- EIN
- 13-3906297
- Phone
- 9144238838
- Address
- 115 KING STREET, CHAPPAQUA, NY 10514-3460
Signing Officer
- Name
- Daniel Lipka
- Title
- Executive Director
- Phone
- 0914238838
- Signed
- 2020-11-09
Organization Details
- Principal Officer
- Edward P Manley
- Formed
- 1996
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
Preparer
- Firm
- Abd Associates Llp
- Address
- 100 SUMMIT LAKE DR SUITE 120, VALHALLA, NY 10595-1362
- Preparer
- Rebecca Drechsel
- Phone
- 9147479000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in repsonse to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.”
Form 990, Page 2, Part III, Line 4D
“Other expenses include allocation of office expenses, office salaries and payroll taxes, design and editing services, recruiting expenses, occupation, information technology and insurance.”
Raw XML AppendixShowing 400 of 571 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.
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| IRS990/Desc | 0 | MAKING HEADWAY FOUNDATION MAINTAINS A UNIQUE RELATIONSHIP WITH NYU LANGONE MEDICAL CENTER AND ITS STEPHEN D HASSENFELD CHILDRENS CENTER FOR CANCER AND BLOOD DISORDERS. EACH GRANT THAT IS FUNDED IS SELECTED BASED ON ITS ABILITY TO PROVIDE HUMANISTIC SUPPORT TO PATIENT FAMILIES WHILE SEARCHING FOR IMPROVED TREATMENTS AND EVENTUALLY A CURE. GRANTS WERE ALSO AWARDED TO MEMORIAL SLOAN KETTERING CANCER CENTER (MSKCC), ST BALDRICK'S FOUNDATION (SBF) AND PEDIATRIC BRAIN TUMOR FOUNDATION. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12019 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1139937 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 356498 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1105614 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 396028 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33706 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1582917 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN REPSONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES CAN BE FOUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5235179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5020491 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111790 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 181798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 181798 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4943714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4857831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3609 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23721 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIVIDUAL COUNSELING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNERAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68880 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183131 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14118 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8945 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2096531 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1706040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21081 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD P MANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETURNING HOME FROM THE HOSPITAL CAN BE A DISORIENTING AND ISOLATED FEELING FOR THE PATIENTS AND THEIR FAMILY MEMBERS. THEY FIND THEMSELVES STRUGGLING TO ADJUST TO A FAMILAR PLACE WHERE EVERYTHING HAS CHANGED. TO THIS END, MAKING HEADWAY PROVIDES, FREE OF CHARGE, INDIVIDUAL PSYCHOLOGICAL AND PSYCHIATRIC COUNSELING FOR PARENTS AND THEIR CHILDREN WHO ARE DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR AND FREE OF CHARGE EDUCATIONAL COUNSELING FOR CHILDREN SURVIVING A BRAIN OR SPINAL CORD TUMOR WHO HAVE DIFFICULTIES RETURNING TO SCHOOL AND KEEPING UP WITH THE CURRICULUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AT THE STEPHEN D HASSENFELD CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS WE PROVIDE PATIENT SUPPORT IN THE AMOUNT OF 28,288. OTHER PROGRAMS FUNDED: FUNERAL EXPENSES FOR CHILDREN WHO HAVE PASSED AWAY AND WHOSE FAMILIES CANNOT AFFORD THE COST IN THE AMOUNT OF 68,880. FOURTEEN ONE-YEAR SCHOLARSHIPS OF 5,000 EACH TO CHILDREN SURVIVING A BRAIN TUMOR - 70,000. A YACHT CRUISE AND FAMILY EVENTS FOR THE CHILDREN AND THEIR FAMILIES - 71,437. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 238605 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES INCLUDE ALLOCATION OF OFFICE EXPENSES, OFFICE SALARIES AND PAYROLL TAXES, DESIGN AND EDITING SERVICES, RECRUITING EXPENSES, OCCUPATION, INFORMATION TECHNOLOGY AND INSURANCE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 996217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 973175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23091 |
| IRS990/PYOtherExpensesAmt | 0 | 11723 |
| IRS990/PYOtherRevenueAmt | 0 | 175240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235824 |
| IRS990/PYTotalExpensesAmt | 0 | 1220722 |
| IRS990/PYTotalRevenueAmt | 0 | 1194548 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1101589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2887584 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 72,550 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 683703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4560379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 78705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4560379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 683703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4560379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5036255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 107914 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164015 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 271929 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33706 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1292099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 356498 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 1746 BERKSHIRE HATHAWAY CL B |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1001930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22841 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 356498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1292099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1001930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1001930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1292099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 465525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 226623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 238902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER EVENT (S |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER EVENT (M |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 305328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 238902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 123397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 667627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 123397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 202102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 181798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 163798 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 125475 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 107219 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 27961 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 31014 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 53547 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 41670 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 41980 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PEDIATRIC NEUROSURGE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NEURO PSYCHOLOGY TES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PRE CLINICAL CORE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BIOREPOSITORY CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | THERAPEUTIC MASSAGE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CLINICAL TRIAL MANAG |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | BRAIN TUMOR RECOVERL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | NEUROONCOLOGY FELLOW |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | DNA METHYLOGICAL PRO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | MEK 162 TRIAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NYU LANGONE MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NYU LANGONE MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NYU LANGONE MEDICAL CENTER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,425,202
- Liabilities
- $404,711
- Net assets
- $5,020,491
- Revenue
- $1,001,930
- Expenses
- $1,292,099
- Net income
- -$290,169