Civic Intelligence

Little Saint Nick Foundation

EIN 20-3677766 • 501(c)3 • East Rockaway, NY

Profile

To make a difference in the lives of other children in and out of hospitals through relieving the fear, anxiety and isolation related to a hospital visit, as well as granting wishes to children in crisis.

131 Main StEast Rockaway, NY 11518

www.littlenick.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$293,520

Down $162,571 (-36%) from 2023

Liabilities

Down

$132,493

Down $82,909 (-38%) from 2023

Net Assets

Down

$161,027

Down $79,662 (-33%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$876,953

Down $1,584,592 (-64%) from 2023

Expenses

Down

$956,615

Down $1,564,099 (-62%) from 2023

Net Income

Down

-$79,662

Down $20,493 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $28,444Liabilities 2011: $02011Assets 2012: $29,344Liabilities 2012: $0Net Assets 2012: $29,3442012Assets 2013: $28,357Liabilities 2013: $02013Assets 2014: $26,426Liabilities 2014: $1522014Assets 2015: $46,991Liabilities 2015: $6072015Assets 2016: $59,059Liabilities 2016: $1,713Net Assets 2016: $57,3462016Assets 2017: $253,404Liabilities 2017: $20,892Net Assets 2017: $232,5122017Assets 2018: $256,483Liabilities 2018: $1,652Net Assets 2018: $254,8312018Assets 2019: $348,238Liabilities 2019: $7,868Net Assets 2019: $340,3702019Assets 2020: $255,736Liabilities 2020: $4,098Net Assets 2020: $251,6382020Assets 2021: $415,524Liabilities 2021: $72,814Net Assets 2021: $342,7102021Assets 2022: $474,537Liabilities 2022: $174,679Net Assets 2022: $299,8582022Assets 2023: $456,091Liabilities 2023: $215,402Net Assets 2023: $240,6892023Assets 2024: $293,520Liabilities 2024: $132,493Net Assets 2024: $161,0272024

Highlighted filing

2024

Assets$293,520
Liabilities$132,493
Net Assets$161,027
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,211Expenses 2011: $42,213Net Income 2011: -$12,0022011Revenue 2012: $34,131Expenses 2012: $33,231Net Income 2012: $9002012Revenue 2013: $26,290Expenses 2013: $27,277Net Income 2013: -$9872013Revenue 2014: $29,567Expenses 2014: $31,650Net Income 2014: -$2,0832014Revenue 2015: $45,535Expenses 2015: $25,425Net Income 2015: $20,1102015Revenue 2016: $56,423Expenses 2016: $51,926Net Income 2016: $4,4972016Revenue 2017: $195,095Expenses 2017: $137,296Net Income 2017: $57,7992017Revenue 2018: $239,217Expenses 2018: $216,898Net Income 2018: $22,3192018Revenue 2019: $439,320Expenses 2019: $353,783Net Income 2019: $85,5372019Revenue 2020: $192,978Expenses 2020: $281,710Net Income 2020: -$88,7322020Revenue 2021: $970,195Expenses 2021: $861,051Net Income 2021: $109,1442021Revenue 2022: $885,014Expenses 2022: $919,143Net Income 2022: -$34,1292022Revenue 2023: $2,461,545Expenses 2023: $2,520,714Net Income 2023: -$59,1692023Revenue 2024: $876,953Expenses 2024: $956,615Net Income 2024: -$79,6622024

Highlighted filing

2024

Revenue$876,953
Expenses$956,615
Net Income-$79,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,520
Liabilities
$132,493
Net assets
$161,027
Revenue
$876,953
Expenses
$956,615
Net income
-$79,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.88$0.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$2.46$2.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.89$0.92$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.34$0.97$0.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.19$0.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.24$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$876,953
Mission and Program Overview

Mission

To make a difference in the lives of other children in and out of hospitals through relieving the fear, anxiety and isolation related to a hospital visit, as well as granting wishes to children in crisis.

To transform a hospital experience into a more kid friendly one by changing the way a child

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,298$159,181▼ $153,117
Accounts Receivable$132--
Total Assets$456,091$293,520▼ $162,571
Other Assets Total$143,661$134,339▼ $9,322
Liabilities
Other Liabilities$129,996$129,996→ $0
Accounts Payable and Accrued Expenses$85,406$2,497▼ $82,909
Total Liabilities$215,402$132,493▼ $82,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,689$161,027▼ $79,662
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$240,689$161,027▼ $79,662
Total Liabilities and Net Assets / Fund Balance$456,091$293,520▼ $162,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$390--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray Mohler JRPresident and CEOPT$110,000$110,000

Board Members and Trustees

NameTitle
Ray Mohler SrVice President
Frank OrzoBoard Member
Joanna MikuckiBoard Member
John CaslioneBoard Member
Joy RandelsBoard Member
Mark DoueniasBoard Member
Eric LandyBoard Memner
Brian PritchardSecretary
Ferdina MohlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GivebridgeProfessional Fundraising525 W MONROE STREET, SUITE2350, Chicago, IL 60661$609,136
Revenue and Support

Revenue Composition

Contributions and Grants
$861,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,687
All Other Contributions
$861,049
Change in Net Assets
$-79,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$444,794
Salaries, Compensation, and Employee Benefits$390,083
Professional Fundraising Fees$353,158
Other Expenses$213,374
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$353,158$353,158
Other Salaries and Wages$145,362$48,454$48,454$242,270
Current Officers, Directors, Trustees, and Key Employees$66,000$22,000$22,000$110,000
Occupancy$40,332$11,523$5,763$57,618
Fees for Services Other$30,320$2,500-$32,820
Payroll Taxes$17,446$5,923$5,923$29,292
Other Expenses$25,000$0$0$25,000
Advertising$15,466$2,714$4,219$22,399
Office Expenses$8,744$2,498$1,249$12,491
Travel$6,968$2,322$2,324$11,614
Other Employee Benefits$5,113$1,704$1,704$8,521
Insurance-$4,916-$4,916
Total Functional Expenses$255,736$0$353,158$608,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$353,158

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$176,740$114,140$4,940$109,200
Luau$40,950$26,414$5,890$20,524
Total Events$217,690$140,554$88,934$51,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$129,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, part vi, section a, line 2: ray mohler sr. Is the father of ray mohler jr., little saint nick's president. Ferdina mohler is the mother of ray mohler jr, little saint nick's president.”

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

“Form 990 is reviewed by the board prior to filing.”

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

“The conflict of interest policy is signed annually by the officers and directors.”

Form 990, Part VI, Section B, Line 15

“Approval by the board of directors is required to establish any compensation of the organization's officers”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Little Saint Nick Foundation Inc
EIN
20-3677766
Phone
5168373335
Address
131 MAIN ST, EAST ROCKAWAY, NY 11518

Signing Officer

Name
Raymond Mohler Jr
Title
President and CEO
Phone
5164480150
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Mohler
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
58,000

Preparer

Firm
Tim Densler Strategy Consultant
Address
9365 Barrier Coast Trl, Parrish, FL 34219
Preparer
Timothy Densler
Phone
5024155696
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Form 990, part i, line 1, description of organization mission: views it. We provide patients with an escape from doctors, nurses and treatment by offering something fun to keep their minds off their illness. Our goal is to transform children's hospitals around the country with the spirit of giving and joy.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02497
IRS990/AccountsReceivableGrp/BOYAmt0132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM A HOSPITAL EXPERIENCE INTO A MORE KID FRIENDLY ONE BY CHANGING THE WAY A CHILD
IRS990/AdvertisingGrp/FundraisingAmt04219
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02714
IRS990/AdvertisingGrp/ProgramServicesAmt015466
IRS990/AdvertisingGrp/TotalAmt022399
IRS990/AllOtherContributionsAmt0861049
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RAYMOND MOHLER JR
IRS990/BooksInCareOfDetail/PhoneNum05168373335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ROCKAWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011518
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0312298
IRS990/CashNonInterestBearingGrp/EOYAmt0159181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0609136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 W MONROE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE2350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060661
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GIVEBRIDGE
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL FUNDRAISING
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213374
IRS990/CYOtherRevenueAmt015687
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79662
IRS990/CYSalariesCompEmpBnftPaidAmt0390083
IRS990/CYTotalExpensesAmt0956615
IRS990/CYTotalFundraisingExpenseAmt0444794
IRS990/CYTotalProfFndrsngExpnsAmt0353158
IRS990/CYTotalRevenueAmt0876953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LITTLE SAINT NICK FOUNDATION HAS POSITIVELY IMPACTED THE LIVES OF OVER 2 MILLION KIDS SINCE 2004. WE CENTER OUR IMPACT IN COMMUNITIES BY PROVIDING SIMPLE, ANTI-ANXIETY GIFT BAGS THAT CONTAIN ITEMS SUCH AS COLORING BOOKS, CRAYONS, STUFFED ANIMALS, POP-IT TOYS AND HANDMADE GET-WELL CARDS MADE BY LOCAL KIDS THAT GO TO KIDS IN NEED OF A SMILE. THESE GIFT BAGS HAVE AN EVERYDAY IMPACT BY PROVIDING A POSITIVE DISTRACTION FOR PATIENTS, IMPROVING HOSPITAL EMPLOYEE MORALE, AND EMPOWERING KIDS OF ALL AGES IN COMMUNITIES TO BECOME FUTURE LEADERS. OVER 130,000 OF THESE GIFT BAGS HAVE BEEN DISTRIBUTED SINCE 2012. WITH OUR CURRENT RESOURCES, WE INSPIRE AND HELP OVER 300 PEOPLE IN COMMUNITIES AND HOSPITALS EVERY DAY OF THE YEAR, SPREADING OUR MOVEMENT OF "KIDS INSPIRING AND HELPING KIDS".
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398571
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030320
IRS990/FeesForServicesOtherGrp/TotalAmt032820
IRS990/FeesForServicesProfFundraising/FundraisingAmt0353158
IRS990/FeesForServicesProfFundraising/TotalAmt0353158
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ray Mohler JR
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray Mohler Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Ferdina Mohler
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DOUENIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanna Mikucki
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Orzo
IRS990/Form990PartVIISectionAGrp/PersonNm7Joy Randels
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Landy
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CASLIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Memner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0876953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04916
IRS990/InsuranceGrp/TotalAmt04916
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015687
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015687
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MAKE A DIFFERENCE IN THE LIVES OF OTHER CHILDREN IN AND OUT OF HOSPITALS THROUGH RELIEVING THE FEAR, ANXIETY AND ISOLATION RELATED TOA HOSPITAL VISIT, AS WELL AS GRANTING WISHES TO CHILDREN IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240689
IRS990/NetAssetsOrFundBalancesEOYAmt0161027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161027
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05763
IRS990/OccupancyGrp/ManagementAndGeneralAmt011523
IRS990/OccupancyGrp/ProgramServicesAmt040332
IRS990/OccupancyGrp/TotalAmt057618
IRS990/OfficeExpensesGrp/FundraisingAmt01249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OfficeExpensesGrp/ProgramServicesAmt08744
IRS990/OfficeExpensesGrp/TotalAmt012491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143661
IRS990/OtherAssetsTotalGrp/EOYAmt0134339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08521
IRS990/OtherExpensesGrp/Desc0Gift Bags and Supplies
IRS990/OtherExpensesGrp/Desc1Subscription & Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt037820
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/TotalAmt037820
IRS990/OtherExpensesGrp/TotalAmt18696
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherLiabilitiesGrp/BOYAmt0129996
IRS990/OtherLiabilitiesGrp/EOYAmt0129996
IRS990/OtherRevenueTotalAmt015687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242270
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05923
IRS990/PayrollTaxesGrp/ProgramServicesAmt017446
IRS990/PayrollTaxesGrp/TotalAmt029292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND MOHLER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02450444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01240297
IRS990/PYOtherRevenueAmt011101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59169
IRS990/PYSalariesCompEmpBnftPaidAmt0294787
IRS990/PYTotalExpensesAmt02520714
IRS990/PYTotalProfFndrsngExpnsAmt0985630
IRS990/PYTotalRevenueAmt02461545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONCASH DONATED ITEMS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05293024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98911
IRS990ScheduleA/PublicSupportPY170Pct00.991
IRS990ScheduleA/PublicSupportTotal170Amt05293024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05293024
IRS990ScheduleA/TotalSupportAmt05351288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0121844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM LITTLE SAINT NICK FOUNDATION CANADA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134339
IRS990ScheduleD/TotalLiabilityAmt0129996
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0738126
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0129232
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GIVEBRIDGE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0608894
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0525 W MONROE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060661
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luau
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02384
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt072120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072120
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0(I) NAME OF FUNDRAISER: GIVEBRIDGE (I) ADDRESS OF FUNDRAISER: 525 W. MONROE STREET, SUITE 2350, CHICAGO, IL 60661
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b
IRS990ScheduleG/TotalGrossReceiptsAmt0738126
IRS990ScheduleG/TotalNetToOrganizationAmt0129232
IRS990ScheduleG/TotalRetainedByContractorsAmt0608894
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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