Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-3661833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$39,841
Up $19,954 (+100%) from 2019
Net Assets
Down-$1,537,706
Down $45,462 (-3.0%) from 2019
Liabilities
Up$1,577,547
Up $65,416 (+4.3%) from 2019
Revenue
Up$65,961
Up $16,398 (+33%) from 2019
Expenses
Down$111,423
Down $21,344 (-16%) from 2019
Net Income
Up-$45,462
Up $37,742 (+45%) from 2019
Providing joy, laughter, hope and therapeutic entertainment programs for children and adults living with illness, depression, trauma and disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,512,131 | $1,564,931 | ▲ $52,800 |
| Cash and Non-Interest-Bearing Accounts | $15,831 | $36,573 | ▲ $20,742 |
| Savings and Temporary Cash Investments | $2,588 | $2,589 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $1,148 | $679 | ▼ $469 |
| Prepaid Expenses and Deferred Charges | $320 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-1,492,244 | $-1,537,706 | ▼ $45,462 |
| Total Assets | $19,887 | $39,841 | ▲ $19,954 |
| Liabilities | |||
| Other Liabilities | - | $11,562 | - |
| Accounts Payable and Accrued Expenses | - | $1,054 | - |
| Total Liabilities | $1,512,131 | $1,577,547 | ▲ $65,416 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,492,244 | $-1,537,706 | ▼ $45,462 |
| Total Liabilities and Net Assets / Fund Balance | $19,887 | $39,841 | ▲ $19,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $679 | $25,841 | $26,520 |
| Name | Title |
|---|---|
| Saranne Rothberg | President & |
| Maxim Basch | Board Member |
| Richard Grossman | Board Member |
| Rick Steinberg | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,348 |
| Salaries, Compensation, and Employee Benefits | $54,075 |
| Total Fundraising Expense | $1,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,501 | $2,499 | $1,000 | $50,000 |
| Occupancy | $18,240 | $4,560 | - | $22,800 |
| Office Expenses | $9,269 | $2,317 | - | $11,586 |
| Payroll Taxes | $3,790 | $203 | $82 | $4,075 |
| Depreciation Depletion | $2,302 | $575 | - | $2,877 |
| Fees for Services Accounting | $2,565 | $285 | - | $2,850 |
| Other Expenses | $1,912 | $101 | - | $2,013 |
| Insurance | $894 | $224 | - | $1,118 |
| Travel | $898 | $47 | - | $945 |
| Information Technology | $549 | $137 | - | $686 |
| Total Functional Expenses | $98,965 | $11,376 | $1,082 | $111,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,512,131 | $1,564,931 | ▲ $52,800 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $11,562 |
“President/ceo reviews prior to filing. All members of the governing body are notified of the completion and availability of form 990. Copies are furnished promptly to each board member.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request either in writing or by telephone.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING JOY, LAUGHTER, HOPE AND THERAPEUTIC ENTERTAINMENT PROGRAMS FOR CHILDREN AND ADULTS LIVING WITH ILLNESS, DEPRESSION, TRAUMA AND DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 63060 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2012278410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 EAST CLINTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TENAFLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07670 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 57348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54075 |
| IRS990/CYTotalExpensesAmt | 0 | 111423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2877 |
| IRS990/Desc | 0 | PROVIDING JOY, LAUGHTER, HOPE AND THERAPEUTIC ENTERTAINMENT PROGRAMS FOR CHILDREN AND ADULTS LIVING WITH ILLNESS, DEPRESSION, TRAUMA AND DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARANNE ROTHBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAXIM BASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK STEINBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 65961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 686 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26520 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1512131 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1564931 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING JOY, LAUGHTER, HOPE AND THERAPEUTIC ENTERTAINMENT PROGRAMS FOR CHILDREN AND ADULTS LIVING WITH ILLNESS, DEPRESSION, TRAUMA AND DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1492244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1537706 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS/PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 82 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4075 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320 |
| IRS990/PrincipalOfficerNm | 0 | SARANNE ROTHBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMEDY & COCKTAILS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 78452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54315 |
| IRS990/PYTotalExpensesAmt | 0 | 132767 |
| IRS990/PYTotalRevenueAmt | 0 | 49563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45462 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1492244 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1537706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 215333 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231450 |
| 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 | 679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11562 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1564931 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1438496 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SARANNE ROTHBERG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1564931 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT/CEO REVIEWS PRIOR TO FILING. ALL MEMBERS OF THE GOVERNING BODY ARE NOTIFIED OF THE COMPLETION AND AVAILABILITY OF FORM 990. COPIES ARE FURNISHED PROMPTLY TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN WRITING OR BY TELEPHONE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19887 |
| IRS990/TotalAssetsEOYAmt | 0 | 39841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63060 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1082 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1512131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1577547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1512131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1577547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1492244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1537706 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 65961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39841 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/TravelGrp/TotalAmt | 0 | 945 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 EAST CLINTON AVENUE |
| IRS990/USAddress/CityNm | 0 | TENAFLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07670 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMEDYCURES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARANNE ROTHBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2012278410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMEDY CURES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COME |
| ReturnHeader/Filer/EIN | 0 | 223661833 |
| ReturnHeader/Filer/PhoneNum | 0 | 2012278410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 EAST CLINTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TENAFLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223336000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUERBACH SCURA COHEN & BAUM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2125 CENTER AVENUE SUITE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT LEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2014614900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY H BAUM |
| ReturnHeader/ReturnTs | 0 | 2021-12-17T09:42:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROTHBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.