Civic Intelligence

Little Saint Nick Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3677766

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.LITTLENICK.ORG
199 Merrick RoadLynbrook, NY 11563

(516) 864-0770

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$15,979

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$256,483

Up $3,079 (+1.2%) from 2017

Net Assets

Up

$254,831

Up $22,319 (+9.6%) from 2017

Liabilities

Down

$1,652

Down $19,240 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$239,217

Up $44,122 (+23%) from 2017

Expenses

Up

$216,898

Up $79,602 (+58%) from 2017

Net Income

Down

$22,319

Down $35,480 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2018

Assets$256,483
Liabilities$1,652
Net Assets$254,831
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$239,217
Expenses$216,898
Net Income$22,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$375,469
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,672$230,991▲ $22,319
Inventories for Sale or Use$78,902$111,545▲ $32,643
Cash and Non-Interest-Bearing Accounts$64,526$34,392▼ $30,134
Cap Stk Tr Prin Current Funds$23,840$23,840→ $0
Land, Buildings, and Equipment, Net$12,000$12,000→ $0
Accounts Receivable$248$818▲ $570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$253,404$256,483▲ $3,079
Other Assets Total$97,728$97,728→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,892$1,652▼ $19,240
Total Liabilities$20,892$1,652▼ $19,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,512$254,831▲ $22,319
Total Liabilities and Net Assets / Fund Balance$253,404$256,483▲ $3,079

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,000-$12,000
Other Assets Org$97,728--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray Mohler JrPresidentPT$15,979$15,979

Board Members and Trustees

NameTitle
Brian DarbyChairman of the Corporate
Joseph LizzioChairman of the Finance Co
Mark DoueniasChairman of the Governance
Robert DinotoChairman of the Individual
Jesse YoungChairman of the Marketing
Ray Mohler SrVice Chairman of the Board
Russ SpielmanVice Chairman of the Marke
Lori BrizzocoBoard Member
Stephanie OvadiaBoard Member
John CaslioneBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,259
Program Service Revenue
$300
Investment Income
$0
Other Revenue
$-12,342
All Other Contributions
$49,235
Change in Net Assets
$22,319

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11,000$204,439Fair Market Value (FMV)
Total Noncash Contributions11,000$204,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,610
Total Fundraising Expense$30,803
Salaries, Compensation, and Employee Benefits$20,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,815$7,815$23,444$39,074
Current Officers, Directors, Trustees, and Key Employees$3,995$7,990$3,995$15,980
Advertising-$13,558-$13,558
Information Technology$1,066$3,199$1,066$5,331
Office Expenses$505$3,508$505$4,518
Payroll Taxes$1,077$2,154$1,077$4,308
Insurance$716$2,148$716$3,580
Travel-$1,724-$1,724
Other Expenses$126,603$159-$159
Conferences and Meetings-$44-$44
Total Functional Expenses$141,777$44,318$30,803$216,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,252
Fundraising Gross Income$123,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$296,682$116,930$56,656$60,274
Chain Luau$11,115$3,750-$3,750
Total Events$314,934$123,910$136,252$-12,342
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
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

“Ray mohler sr. Is the father 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 15A

“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.”

Filing and Contact Details

Filer

Filer Name
Little Saint Nick Foundation
EIN
20-3677766
Phone
5168640770
Address
199 MERRICK ROAD, LYNBROOK, NY 11563

Signing Officer

Name
Raymond Mohler
Title
President
Phone
5168640770
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Mohler
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Raw XML AppendixShowing 400 of 443 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/BOYAmt020892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01652
IRS990/AccountsReceivableGrp/BOYAmt0248
IRS990/AccountsReceivableGrp/EOYAmt0818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM A HOSPITAL EXPERIENCE INTO A MORE KID FRIENDLY ONE BY CHANGING THE WAY A CHILD 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013558
IRS990/AdvertisingGrp/TotalAmt013558
IRS990/AllOtherContributionsAmt049235
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYMOND MOHLER
IRS990/BooksInCareOfDetail/PhoneNum05168640770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 MERRICK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011563
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt023840
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt023840
IRS990/CashNonInterestBearingGrp/BOYAmt064526
IRS990/CashNonInterestBearingGrp/EOYAmt034392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03995
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044
IRS990/ConferencesMeetingsGrp/TotalAmt044
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0191024
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251259
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196610
IRS990/CYOtherRevenueAmt0-12342
IRS990/CYProgramServiceRevenueAmt0300
IRS990/CYRevenuesLessExpensesAmt022319
IRS990/CYSalariesCompEmpBnftPaidAmt020288
IRS990/CYTotalExpensesAmt0216898
IRS990/CYTotalFundraisingExpenseAmt030803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION GIFTS TOYS, COMPUTERS, BOOKS ETC. TO AREA HOSPITALS AND THE CHALDREN THEY ARE SERVING. DURING 2018, LITTLE ST. NICK BENEFITED APPROXIMATELY 15,239 CHILDREN IN AREA HOSPITALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141777
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY MOHLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI BRIZZOCO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CASLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DINOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DOUENIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH LIZZIO
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY MOHLER SR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE OVADIA
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSS SPIELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE CORPORATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE INDIVIDUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE FINANCE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN OF THE MARKE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191024
IRS990/FundraisingDirectExpensesAmt0136252
IRS990/FundraisingGrossIncomeAmt0123910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03199
IRS990/InformationTechnologyGrp/ProgramServicesAmt01066
IRS990/InformationTechnologyGrp/TotalAmt05331
IRS990/InsuranceGrp/FundraisingAmt0716
IRS990/InsuranceGrp/ManagementAndGeneralAmt02148
IRS990/InsuranceGrp/ProgramServicesAmt0716
IRS990/InsuranceGrp/TotalAmt03580
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012000
IRS990/LandBldgEquipCostOrOtherBssAmt012000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232512
IRS990/NetAssetsOrFundBalancesEOYAmt0254831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0204439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023444
IRS990/OccupancyGrp/ManagementAndGeneralAmt07815
IRS990/OccupancyGrp/ProgramServicesAmt07815
IRS990/OccupancyGrp/TotalAmt039074
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0505
IRS990/OfficeExpensesGrp/TotalAmt04518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097728
IRS990/OtherAssetsTotalGrp/EOYAmt097728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ER BAGS
IRS990/OtherExpensesGrp/Desc1BANK & OTHER FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt0126603
IRS990/OtherExpensesGrp/TotalAmt0126603
IRS990/OtherExpensesGrp/TotalAmt12019
IRS990/OtherExpensesGrp/TotalAmt2159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077
IRS990/PayrollTaxesGrp/TotalAmt04308
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND MOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ER BAGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022760
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114536
IRS990/PYOtherRevenueAmt034776
IRS990/PYProgramServiceRevenueAmt01265
IRS990/PYRevenuesLessExpensesAmt057799
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0835761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835761
IRS990ScheduleA/TotalSupportAmt0835761
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ITEX - BARTER ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097728
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01618
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt083
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0179752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAIN LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0296682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12342
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06472
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ER BAG ITEMS (TOYS, BOOKS, CLOTHING)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0204439
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAY MOHLER SR. IS THE FATHER OF RAY MOHLER JR., LITTLE SAINT NICK'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY THE BOARD OF DIRECTORS IS REQUIRED TO ESTABLISH ANY COMPENSATION OF THE ORGANIZATION'S OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253404
IRS990/TotalAssetsEOYAmt0256483
IRS990/TotalAssetsGrp/BOYAmt0253404
IRS990/TotalAssetsGrp/EOYAmt0256483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020892
IRS990/TotalLiabilitiesEOYAmt01652
IRS990/TotalLiabilitiesGrp/BOYAmt020892
IRS990/TotalLiabilitiesGrp/EOYAmt01652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141777
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt015979
IRS990/TotalRevenueGrp/ExclusionAmt0-12342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01724
IRS990/TravelGrp/TotalAmt01724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,483
Liabilities
$1,652
Net assets
$254,831
Revenue
$239,217
Expenses
$216,898
Net income
$22,319
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
2018Detailed filing. Detailed filing data is available for this year.$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