Scores are not available for this record yet.
Assets
Flat$0
Flat from 2015
Net Assets
Flat$0
Flat from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,584,333
Up $43,296 (+2.8%) from 2015
Expenses
Up$1,584,333
Up $43,296 (+2.8%) from 2015
Net Income
Flat$0
Flat from 2015
The ycs foundation's mission is to fill in the gaps left by government funding, so that ycs can continue to be innovative in the ways they serve children. The foundation can fund a programming idea before government sources realize the need, grow ycs programming outside of traditional problem-focused programs and provide the children in the ycs' care with everything they need to thrive.
The ycs foundation's mission is to fill in the gaps left by government funding, so that ycs can continue to be innovative in the ways we serve children. The foundation can fund a programming idea before government sources realize the need, grow ycs programming outside of traditional problem-focused programs and provide the children in ycs' care with everything they need to thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
| Name | Title |
|---|---|
| Bruce Egert | Chairperson |
| Richard Mingoia | President/CEO |
| Bernie Koster | Trustee |
| Charles Dipietro | Trustee |
| Dominick Bratti | Trustee |
| Don Trichon | Trustee |
| Ellen Jacobs | Trustee |
| Faye Samuels | Trustee |
| Kristine Denning | Trustee |
| Ludmila K Golad | Trustee |
| Peggy Kabakow | Trustee |
| Steven Grossman | Trustee |
| Vanessa Tyler | Trustee |
| Nancy Dweck | Secretary |
| Charles Adornetto | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $512,443 | Thrift Shop Value |
| Total Noncash Contributions | $512,443 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,237,353 |
| Total Fundraising Expense | $530,395 |
| Salaries, Compensation, and Employee Benefits | $346,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $271,437 | $271,437 |
| Other Employee Benefits | - | - | $54,489 | $54,489 |
| Fees for Services Management | - | $53,500 | - | $53,500 |
| Occupancy | - | - | $40,487 | $40,487 |
| Office Expenses | - | - | $35,309 | $35,309 |
| Payroll Taxes | - | - | $21,054 | $21,054 |
| All Other Expenses | - | - | $14,500 | $14,500 |
| Other Expenses | $1,000,438 | - | $9,476 | $9,476 |
| Insurance | - | - | $5,561 | $5,561 |
| Conferences and Meetings | - | - | $1,634 | $1,634 |
| Travel | - | - | $949 | $949 |
| Depreciation Depletion | - | - | $636 | $636 |
| Total Functional Expenses | $1,000,438 | $53,500 | $530,395 | $1,584,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,584,333 |
| Total Expenses per Audited Statements | $1,124,666 |
| Expenses per Audited Statements | $1,096,338 |
| Expenses Not Reported on Financial Statements | $487,995 |
| Other Expense Adjustments | $487,995 |
| Expenses Not Reported on Form 990 | $28,328 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,328 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Flavors | $140,990 | - | - | - |
| Boxing | $100,435 | - | - | - |
| Total Events | $288,418 | - | $28,328 | $-28,328 |
“Mr. Dominick bratti, board member, is a partner at wilentz goldman & spitzer, pa a legal firm that the corporation does business with. Ms. Faye samuels, board member, is married to the owner of pictorial offset corporation, a printing firm that the corporation does business with.”
“The prepared form 990 is forwarded to the member of the finance committee prior to a scheduled finance committee meeting and presented to the members by the organization's cfo during such meeting. All questions are addressed by the organization's cfo.”
“The corporate conflict of interest policy prevents the personal interest of any corporation trustee, officers or staff member from interfering with the performance of their responsibilities to the corporation or resulting in personal, financial, professional and/or political gain on the party of any corporation. It is the responsibility of affected individuals to disclose, in writing to the corporation's chairperson of the board or president when a trustee is related to another trustee, related to a corporation staff member, is a corporation staff member, a corporation staff member is a supervisory capacity is related to another staff member they supervise, a trustee or a corporation staff member is a member of the governing body of contributor to the corporation. Upon disclosure statement the chairperson of the board or president shall at the next meeting of the board appoint an ad-hoc committee consisting of three trustees to review all facts and circumstances and recommend to the board any future action required, if any.”
“The executive committee of the board of trustees reviews and approves in advance on an annual basis the total compensation paid by the organization to the organization's president. The executive committee of the board of trustees shall obtain and consider appropriate data as to comparability before making its decision. Such data may be obtained by any means and may include industrial surveys of persons holding similar positions in similar organizations. Such determination shall be documented and must include terms of compensation, date approved, member who voted on it and all data used to determine such compensation.”
“UPON REQUEST.”
“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public by written request.”
“The organization has a finance/ audit committee which assumes responsibility for oversight of the audit.”
“Foundation is an organization described under section 501(c)(3) of the internal revenue code. The organization recognizes interest associated with unrecognized tax benefits in interest expense and penalties as operating expenses.”
“Special events expense -28,328.”
“Special events expense 28,328.”
“Contributions to ycs inc 487,995.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YCS FOUNDATION'S MISSION IS TO FILL IN THE GAPS LEFT BY GOVERNMENT FUNDING, SO THAT YCS CAN CONTINUE TO BE INNOVATIVE IN THE WAYS WE SERVE CHILDREN. THE FOUNDATION CAN FUND A PROGRAMMING IDEA BEFORE GOVERNMENT SOURCES REALIZE THE NEED, GROW YCS PROGRAMMING OUTSIDE OF TRADITIONAL PROBLEM-FOCUSED PROGRAMS AND PROVIDE THE CHILDREN IN YCS' CARE WITH EVERYTHING THEY NEED TO THRIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 1324243 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14500 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734828411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 284 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07104 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1634 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 288418 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1612661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1237353 |
| IRS990/CYOtherRevenueAmt | 0 | -28328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346980 |
| IRS990/CYTotalExpensesAmt | 0 | 1584333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 530395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1584333 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 636 |
| IRS990/Desc | 0 | THE GOAL OF THE YCS FOUNDATION IS TO RAISE FUNDS TO HELP SUPPORT THE MANY PROGRAMS OF YCS INC. RESIDENTIAL PROGRAMS ARE PROVIDED FOR CHILDREN WHO FOR VARIOUS REASONS CANNOT LIVE WITH THEIR FAMILIES AND ADULT PROGRAMS FOR CLIENTS WITH DDD THAT REQUIRE FULL TIME CARE. COMMUNITY PROGRAMS INCLUDE PROGRAMS THAT SERVE CHILDREN WITH EMOTIONAL AND BEHAVIORAL ISSUES, NURSERIES THAT HELP TODDLERS WITH SOCIALIZATION SKILLS, AND PROGRAMSTHAT HELP EQUIP FIRST TIME MOTHERS WITH PARENTING SKILLS. FINALLY, YCS SCHOOLS SERVE CHILDREN WITH EMOTIONAL, BEHAVIOR AND FAMILY ISSUES AS AS WELL AS THOSE WITH AUTISM. IN BOTH CASES THE STUDENT RECEIVES SPECIAL INDIVIDUALIZED ATTENTION THAT THEY WOULD NOT GET IN A MORE TRADITIONAL EDUCATIONAL ENVIRONMENT.THE FOUNDATION TELLS THIS STORY THROUGH A SERIES OF FUNDRAISING EVENTS THAT INCLUDE SPORTING AND FOOD TASTING AS WELL AS DIRECT OUTREACH TO INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1000438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53500 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINICK BRATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINE DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN JACOBS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FAYE SAMUELS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON TRICHON |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 288418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28328 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1612661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FUNDRAISING |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 512443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 40487 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54489 |
| IRS990/OtherExpensesGrp/Desc | 0 | YCS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 63732 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 271437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271437 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUNO PETTONI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1545658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | -4621 |
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| IRS990/PYTotalRevenueAmt | 0 | 1541037 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7035920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29851 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7027237 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7035920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7065836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 487995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1096338 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 487995 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28328 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -28328 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1612661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES AS OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE -28,328. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSE 28,328. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS TO YCS INC 487,995. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 26328 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 54615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 512443 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MR. DOMINICK BRATTI, BOARD MEMBER, IS A PARTNER AT WILENTZ GOLDMAN & SPITZER, PA A LEGAL FIRM THAT THE CORPORATION DOES BUSINESS WITH. MS. FAYE SAMUELS, BOARD MEMBER, IS MARRIED TO THE OWNER OF PICTORIAL OFFSET CORPORATION, A PRINTING FIRM THAT THE CORPORATION DOES BUSINESS WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS FORWARDED TO THE MEMBER OF THE FINANCE COMMITTEE PRIOR TO A SCHEDULED FINANCE COMMITTEE MEETING AND PRESENTED TO THE MEMBERS BY THE ORGANIZATION'S CFO DURING SUCH MEETING. ALL QUESTIONS ARE ADDRESSED BY THE ORGANIZATION'S CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATE CONFLICT OF INTEREST POLICY PREVENTS THE PERSONAL INTEREST OF ANY CORPORATION TRUSTEE, OFFICERS OR STAFF MEMBER FROM INTERFERING WITH THE PERFORMANCE OF THEIR RESPONSIBILITIES TO THE CORPORATION OR RESULTING IN PERSONAL, FINANCIAL, PROFESSIONAL AND/OR POLITICAL GAIN ON THE PARTY OF ANY CORPORATION. IT IS THE RESPONSIBILITY OF AFFECTED INDIVIDUALS TO DISCLOSE, IN WRITING TO THE CORPORATION'S CHAIRPERSON OF THE BOARD OR PRESIDENT WHEN A TRUSTEE IS RELATED TO ANOTHER TRUSTEE, RELATED TO A CORPORATION STAFF MEMBER, IS A CORPORATION STAFF MEMBER, A CORPORATION STAFF MEMBER IS A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER THEY SUPERVISE, A TRUSTEE OR A CORPORATION STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF CONTRIBUTOR TO THE CORPORATION. UPON DISCLOSURE STATEMENT THE CHAIRPERSON OF THE BOARD OR PRESIDENT SHALL AT THE NEXT MEETING OF THE BOARD APPOINT AN AD-HOC COMMITTEE CONSISTING OF THREE TRUSTEES TO REVIEW ALL FACTS AND CIRCUMSTANCES AND RECOMMEND TO THE BOARD ANY FUTURE ACTION REQUIRED, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES IN ADVANCE ON AN ANNUAL BASIS THE TOTAL COMPENSATION PAID BY THE ORGANIZATION TO THE ORGANIZATION'S PRESIDENT. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL OBTAIN AND CONSIDER APPROPRIATE DATA AS TO COMPARABILITY BEFORE MAKING ITS DECISION. SUCH DATA MAY BE OBTAINED BY ANY MEANS AND MAY INCLUDE INDUSTRIAL SURVEYS OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. SUCH DETERMINATION SHALL BE DOCUMENTED AND MUST INCLUDE TERMS OF COMPENSATION, DATE APPROVED, MEMBER WHO VOTED ON IT AND ALL DATA USED TO DETERMINE SUCH COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A FINANCE/ AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
