Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • 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
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$105,952
Up $66,111 (+166%) from 2020
Net Assets
Up-$1,485,554
Up $52,152 (+3.4%) from 2020
Liabilities
Up$1,591,506
Up $13,959 (+0.9%) from 2020
Revenue
Up$216,440
Up $150,479 (+228%) from 2020
Expenses
Up$164,288
Up $52,865 (+47%) from 2020
Net Income
Up$52,152
Up $97,614 (+215%) from 2020
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 | $1,564,931 | $1,577,731 | ▲ $12,800 |
| Cash and Non-Interest-Bearing Accounts | $36,573 | $102,974 | ▲ $66,401 |
| Savings and Temporary Cash Investments | $2,589 | $2,589 | → $0 |
| Land, Buildings, and Equipment, Net | $679 | $389 | ▼ $290 |
| Rtn Earn Endowment Incm Other Fnds | $-1,537,706 | $-1,485,554 | ▲ $52,152 |
| Total Assets | $39,841 | $105,952 | ▲ $66,111 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,054 | $13,775 | ▲ $12,721 |
| Other Liabilities | $11,562 | - | - |
| Total Liabilities | $1,577,547 | $1,591,506 | ▲ $13,959 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,537,706 | $-1,485,554 | ▲ $52,152 |
| Total Liabilities and Net Assets / Fund Balance | $39,841 | $105,952 | ▲ $66,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $389 | $33,260 | $33,649 |
| Name | Title |
|---|---|
| Saranne Rothberg | President & |
| Maxim Basch | Board Member |
| Merrick Steinberg Esq | Board Member |
| Richard Grossman | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,725 |
| Salaries, Compensation, and Employee Benefits | $22,563 |
| Total Fundraising Expense | $452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $18,240 | $4,560 | - | $22,800 |
| Other Salaries and Wages | $19,377 | $1,041 | $417 | $20,835 |
| Office Expenses | $11,108 | $2,777 | - | $13,885 |
| Depreciation Depletion | $5,935 | $1,484 | - | $7,419 |
| Other Expenses | $2,381 | $125 | - | $2,506 |
| Information Technology | $1,422 | $356 | - | $1,778 |
| Payroll Taxes | $1,608 | $85 | $35 | $1,728 |
| Travel | $920 | $48 | - | $968 |
| Insurance | $563 | $141 | - | $704 |
| Total Functional Expenses | $152,897 | $10,939 | $452 | $164,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,564,931 | $1,577,731 | ▲ $12,800 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13775 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 163878 |
| 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 | 36573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102974 |
| 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 | 175440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 141725 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22563 |
| IRS990/CYTotalExpensesAmt | 0 | 164288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7419 |
| 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 | 152897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | MERRICK STEINBERG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD GROSSMAN |
| 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/GovernmentGrantsAmt | 0 | 11562 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216440 |
| 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 | 356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1778 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 704 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33649 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1564931 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1577731 |
| 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 | -1537706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1485554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS/PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20835 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARANNE ROTHBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMEDY & COCKTAILS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 57348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54075 |
| IRS990/PYTotalExpensesAmt | 0 | 111423 |
| IRS990/PYTotalRevenueAmt | 0 | 65961 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52152 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1537706 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1485554 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 346818 |
| 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 | 389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1577731 |
| 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/RelationshipWithOrgTxt | 0 | CEO/CFO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1577731 |
| 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 | 39841 |
| IRS990/TotalAssetsEOYAmt | 0 | 105952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175440 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164288 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1577547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1591506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1577547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1591506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1537706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1485554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105952 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/TravelGrp/TotalAmt | 0 | 968 |
| 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 | 2022-07-26 |
| 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 | 2022-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY H BAUM |
| ReturnHeader/ReturnTs | 0 | 2022-07-28T09:21:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROTHBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.