Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-3748340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$372,806
Up $43,257 (+13%) from 2011
Net Assets
Up$372,806
Up $43,257 (+13%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$675,811
Up $233,143 (+53%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mario batali foundation ("mbf") was established to feed, protect, educate and empower children, encouraging them to dream big while providing them with the necessary tools to become an active force for change in today's world. In an effort to do so, mbf strives to ensure all children are well read, well fed and well cared for.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION WAS ESTABLISHED TO FEED, PROTECT, EDUCATE AND EMPOWER CHILDREN, ENCOURAGING THEM TO DREAM BIG WHILE PROVIDING THEM WITH THE NECESSARY TOOLS TO BECOME AN ACTIVE FORCE FOR CHANGE IN TODAY'S WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45 EAST 20TH STREET 10TH FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10003 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 371733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 346952 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9669 |
| IRS990/ConferencesMeetings/Total | 0 | 9669 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | none |
| IRS990/ContributionsGrantsCurrentYear | 0 | 718685 |
| IRS990/ContributionsGrantsPriorYear | 0 | 446395 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO FEED, PROTECT, EDUCATE AND EMPOWER CHILDREN, ENCOURAGING THEM TO DREAM BIG WHILE PROVIDING THEM WITH THE NECESSARY TOOLS TO BECOME AN ACTIVE FORCE FOR CHANGE IN TODAY'S WORLD. IN AN EFFORT TO DO SO, THE MBF FOUNDATION STRIVES TO ENSURE ALL CHILDREN ARE WELL READ, WELL FED AND WELL CARED FOR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 456465 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4321 |
| IRS990/FeesForServicesManagement/Total | 0 | 4321 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16660 |
| IRS990/FeesForServicesOther/Total | 0 | 16660 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mario Batali |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Darcie Purcell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Stipe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cathy J Frankel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 61000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director/President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director and Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 202773 |
| IRS990/FundraisingEvents | 0 | 346952 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 456465 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 304000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 456465 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 456465 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 202773 |
| IRS990/GrossReceipts | 0 | 921841 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13520 |
| IRS990/InformationTechnology/Total | 0 | 13520 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 383 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 383 |
| IRS990/InvestmentIncomePriorYear | 0 | 877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 383 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MARIO BATALI FOUNDATION ("MBF") WAS ESTABLISHED TO FEED, PROTECT, EDUCATE AND EMPOWER CHILDREN, ENCOURAGING THEM TO DREAM BIG WHILE PROVIDING THEM WITH THE NECESSARY TOOLS TO BECOME AN ACTIVE FORCE FOR CHANGE IN TODAY'S WORLD. IN AN EFFORT TO DO SO, MBF STRIVES TO ENSURE ALL CHILDREN ARE WELL READ, WELL FED AND WELL CARED FOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIO BATALI |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 329549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 372806 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8557 |
| IRS990/OfficeExpenses/Total | 0 | 8557 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 346 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 346 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 692 |
| IRS990/OtherExpensePriorYear | 0 | 78016 |
| IRS990/OtherExpensesCurrentYear | 0 | 114445 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL SERVICE FEE |
| IRS990/OtherExpenses/Description | 1 | STATE REGISTRATION FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 787 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3634 |
| IRS990/OtherExpenses/Total | 0 | 787 |
| IRS990/OtherExpenses/Total | 1 | 3634 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95288 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4461 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4460 |
| IRS990/PayrollTaxes/Total | 0 | 8921 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43257 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 43257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4604 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 104901 |
| IRS990/SalariesEtcPriorYear | 0 | 60652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 329549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 372806 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 763066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 530338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 568563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1862967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 430321 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1862967 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 763066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 530338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 568563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/Total170/Total | 0 | 1862967 |
| IRS990ScheduleA/TotalSupport | 0 | 1864492 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 44381 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 44381 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43257 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43257 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 231575 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 675811 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER AMOUNTS INCLUDE THE FOLLOWING: (10,000) ACCRUAL TO CASH ADJUSTMENT FOR DEFERRED REVENUE 41,029 ACCRUAL TO CASH ADJUSTMENT FOR PRIOR YEAR ACCOUNTS RECEIVABLE (13,092) ACCRUAL TO CASH ADJUSTMENT FOR ACCOUNTS RECEIVABLE (202,773) ADJUSTMENT FOR SPECIAL EVENTS 8,069 ADJUSTMENT FOR RECLASS OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER AMOUNTS INCLUDE THE FOLLOWING: (6,838) DECREASE IN PREPAID EXPENSES (6,152) ACCRUED EXPENSES 25,000 ACCRUED EXPENSES PAID (4,500) BAD DEBTS (202,773) SPECIAL EVENT EXPENSES 8,069 ADJUSTMENT FOR RECLASS OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART XII; LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XIII; LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 187194 |
| IRS990ScheduleD/OtherRevenues | 0 | 176767 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 221148 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 719068 |
| IRS990ScheduleD/TotalExpenses | 0 | 675811 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 675811 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 719068 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 719068 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 907386 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 940216 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 11022 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 302901 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 33029 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 346952 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 505674 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11022 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 549725 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 202773 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 202773 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Swing Session |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Spaghetti West |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 202773 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZYTION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION. INDIVIDUALS AND ORGANIZATIONS PREPARE AND PRESENT GRANT PROPOSALS TO THE FOUNDATION WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS EACH PROPOSAL AND VOTES TO APPROVE OR REJECT EACH PROPOSAL. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | GRANT FUND MONITORING |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART I, QUESTION 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 10401 Wyton Drive |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 225 west 35th street 3rd floor |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 39 Broadway 10th Floor |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1275 York Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 55 Kenosia Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 25 west fourth street 5th floor |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Los Angeles |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | New York |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | new york |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | New York |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Danbury |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | new york |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | CT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 900242527 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10001 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 10006 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 10065 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 06810 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 10012 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 150845 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 55620 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 146500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 53500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 311719436 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 133539811 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 133179546 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 131924236 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 133223946 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 135562308 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Support of UCLA Bruins Summer Immersion Program which allows 25 to 40 foster youths to attend a six week program on the UCLA campus providing information to help them get into college and to incorporate nutrition education into the program. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | To create and furnish a library within an existing children's center providing children access to a library where there is no public library available. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Support for Community CookShop pilot program which is rolled out to 8 food pantries and soup kitchens located throughout the five boroughs. This is a six part family oriented health and nutrition education program to develop strategies to get the best value for their money, maintain a healthy lifestyle and prepare tasty and afforable meals. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | Cancer Reasearch and funding for programs to improve the quality of the lives of children who are undergoing cancer treatments. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | Establishes the MBF Pediatric Rare Disease Fund for the National Organization for Rare Disorders to raise funds for pediatric rare disease research as well as further awareness for pediatric rare disorders. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | Child Education |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | First Star Inc |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Books for Kids |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | Food Bank for New York City |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | Memorial Sloan-Kettering Cancer Center |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | National Organization for Rare Disorders |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | New York University |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DARCIE PURCELL AND MARIO BATALI - BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. IN ADDITION, PRIOR TO THE PROVISION OF THE FORM 990 TO THE ORGANIZATION'S GOVERNING BODY, THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO THE TREASURER OF THE ORGANIZATION'S BOARD OF DIRECTORS WHO PERFORMED A DETAILED REVIEW OF THE RETURN. THE ORGANIZATION'S BOARD OF DIRECTORS HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED THE DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S TREASURER DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM AND THE FEDERAL FORM 990 WAS FURNISHED BY THE CPA FIRM TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF ALL INDIVIDUALS WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY AND APPROVES ONLY COMPENSATION THAT THE BOARD OF DIRECTORS HAS CONCLUDED DOES NOT EXCEED WHAT THE BOARD OF DIRECTORS CONSIDERS TO BE REASONABLE COMPENSATION. IN ADDITION, THE BOARD OF DIRECTORS OBTAINED OUTSIDE INDEPENDENT ADVICE WITH RESPECT TO COMPENSATION AMOUNTS. THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE BOARD OF DIRECTORS MEETINGS DURING WHICH COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW YORK SECRETARY OF STATE. UPON REQUEST, WRITTEN OR VERBAL, THE FOUNDATION PROVIDES COPIES OF ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE TREASURER REVIEWS THE FINANCIAL STATEMENTS AND PROVIDES THEM TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DARCIE PURCELL'S COMPENSATION INCLUDED A $20,000 BONUS PAID IN JANUARY 2012 WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. THE BONUS IS INCLUDED IN THE TAXABLE COMPENSATION REPORTED ON PART VII OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FINANICIAL STATEMENTS AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | CORE FORM, PART VI, SECTION A; QUESTION 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CORE FORM, PART VI, SECTION B; QUESTION 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CORE FORM, PART VI, SECTION B; QUESTION 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CORE FORM, PART VI, SECTION B; QUESTION 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | CORE FORM, PART VI, SECTION C; QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | CORE FORM, PART VI, SECTION A; QUESTION 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | CORE FORM, PART XI, QUESTION 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | CORE FORM, PART VII, SECTION A, QUESTION 1a(1) |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.