Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-3862577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$197,932
Up $48,027 (+32%) from 2012
Net Assets
Down$100,664
Down $15,334 (-13%) from 2012
Liabilities
Up$97,268
Up $63,361 (+187%) from 2012
Revenue
$814,616
No earlier filing loaded for comparison.
Expenses
Up$829,950
Up $333,844 (+67%) from 2012
Net Income
-$15,334
No earlier filing loaded for comparison.
The foundation uses contributions to fund research for pediatric cancer drugs, including underwriting a lab at memorial sloan-kettering cancer center, and also financially supports low income families and military families who have children with cancer. It also pursues legislative and regulatory changes that seek to benefit children with cancer and at the same time to raise awareness of issues involving pediatric cancer. In addition, the foundation also donates limited funds to other 501(c)(3)charities not directly related to pediatric cancer causes which assist the foundation in its mission stated above.
The foundation uses contributions to fund research for pediatric cancer drugs, including underwriting a lab at memorial sloan-kettering cancer center, and also financially supports low income families and military families who have children with cancer. It also seeks to raise awareness of issues involving pediatric cancer. In addition, the foundation also donates limited funds to other 501(c)(3)charities not directly related to pediatric cancer causes which assist the foundation in its mission stated above.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $106,655 | $130,969 | ▲ $24,314 |
| Cash and Non-Interest-Bearing Accounts | $17,351 | $43,313 | ▲ $25,962 |
| Land, Buildings, and Equipment, Net | $9,692 | $11,855 | ▲ $2,163 |
| Accounts Receivable | $5,050 | $0 | ▼ $5,050 |
| Intangible Assets | $3,957 | $3,595 | ▼ $362 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $149,905 | $197,932 | ▲ $48,027 |
| Other Assets Total | $7,200 | $8,200 | ▲ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,545 | $91,323 | ▲ $59,778 |
| Other Liabilities | $2,362 | $5,945 | ▲ $3,583 |
| Total Liabilities | $33,907 | $97,268 | ▲ $63,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,998 | $100,664 | ▼ $15,334 |
| Total Net Assets Fund Balance | $115,998 | $100,664 | ▼ $15,334 |
| Total Liabilities and Net Assets / Fund Balance | $149,905 | $197,932 | ▲ $48,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,750 | $4,758 | $13,508 |
| Other Land Buildings | $3,105 | $1,999 | $5,104 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Plotkin | Chairman | FT | $135,737 | $135,737 |
| Name | Title |
|---|---|
| Richard Plotkin | Vice Chairman |
| Annmarie Saracino Plotkin | Director |
| Craig Coblenz | Director |
| Elliot S Kervin | Director |
| Felicia Asch | Director |
| Haleigh Raff | Director |
| Hilary Decesare | Director |
| Peter Speronza | Director |
| Robert Morris | Director |
| Sam Tobias | Director |
| Vyto Kab | Director |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $448,638 |
| Salaries, Compensation, and Employee Benefits | $337,513 |
| Other Expenses | $298,364 |
| Grants and Similar Amounts Paid | $194,073 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | $135,737 | $135,737 |
| Other Salaries and Wages | $11,656 | $37,771 | $75,656 | $125,083 |
| Grants to Domestic Individuals | $97,714 | - | - | $97,714 |
| Grants to Domestic Orgs | $96,359 | - | - | $96,359 |
| Other Employee Benefits | $2,919 | $6,114 | $46,712 | $55,745 |
| Occupancy | - | $49,200 | - | $49,200 |
| Advertising | - | - | $42,355 | $42,355 |
| Fees for Services Legal | - | $13,268 | $17,547 | $30,815 |
| All Other Expenses | - | $12,906 | $13,134 | $26,040 |
| Payroll Taxes | $894 | $2,897 | $17,157 | $20,948 |
| Office Expenses | - | $20,222 | - | $20,222 |
| Information Technology | - | $3,645 | $14,157 | $17,802 |
| Travel | - | - | $16,273 | $16,273 |
| Fees for Services Accounting | - | $11,233 | - | $11,233 |
| Other Expenses | - | $6,110 | $4,074 | $10,184 |
| Insurance | - | $4,610 | - | $4,610 |
| Depreciation Depletion | - | $3,794 | - | $3,794 |
| Total Functional Expenses | $209,542 | $171,770 | $448,638 | $829,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $829,950 |
| Total Expenses per Audited Statements | $829,950 |
| Total Expenses per Form 990 | $829,950 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 13-1924236 | - | 501 (c)(3) | To Advance Cancer Research | $41,500 |
| 13-3020943 | - | 501(c)(3) | To Advance Cancer Research | $37,500 |
| 13-5598093 | - | 501(c)(3) | To Advance Cancer Research | $12,729 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $265,388 |
| Fundraising Gross Income | $265,388 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $423,628 | $204,120 | $170,776 | $33,344 |
| Event 2 | $102,645 | $55,859 | $48,491 | $7,368 |
| Total Events | $538,928 | $265,388 | $265,388 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,945 |
“Richard plotkin, vice chairman,is the father of david plotkin. Annmarie saracino plotkin is married to david plotkin. Elliot kervin is the son-in- law of richard plotkin.”
“Review for accuracy and compared to prior year”
“The foundation reviews its conflict of interest policy and where a question arises, consults with legal counsel and where aprropriate, seeks guidance from the board of directors.”
“Upon request doucments are available for inspection”
“1. In 2013, the Foundation contributed $37,500.00 to The Samuel Waxman Cancer Research Foundation, $12,728.86 to The Trustees Columbia University, $41,500.00 to Memorial Sloan - Kettering Cancer Center and the sum of $97,713.94 to the families identified in paragraph 3, below. In addition, the Foundation also contributed $ 600 to Philadelphia Foundation, $3,000 to Duke University Medical Center, $500 to Children's Cause for Cancer and $530 to Katy's Courage Corp.2. In 2013, the Foundation made payments to 47 low income and military families battling pediatric cancer in the sum of $97,714 as part of its Roar Beyond Barriers program. These families, whose children are in active cancer treatment, reside in 12 States at 21 Hospitals throughout the country (the Foundation is registered as a 501 (c) (3) in all States requiring such registrations to solicit funds in those States). Since the program was launched in November, 2011, over 78 families have been financially assisted. Such assistance takes the form primarily of issuing to the families monthly gift cards from Target Stores to allow the families to buy necessities such as food and clothing. Medical expenses are otherwise covered for these families through Medicaid or through State or Federal unreimbursed medical cost programs. In addition to the monthly gift cards, on occasion the Foundation assists the families by providing them with monies to pay certain bills in arrears (where there are threatened shutdowns, for example, of utility services) and also, by providing nutritional supplements needed to boost the childs immune system in such circumstances where the family would otherwise not be able to give the child such supplements given financial constraints being confronted by the family. The Roar Beyond Barriers program continues to expand in 2014 so that by year end, it is hoped that the Foundation will have included up to 80 families in the program since its launch, as noted, in November, 2011. 3. In 2013, Foundation formed the Angels Fund as part of its Roar Beyond Barriers program. The purpose of the Angels Fund is to contribute up to $500 towards the funeral expenses of children in the Roar Beyond Barriers program who pass away from the disease. In 2013, the Angels Fund contributed over $6,300 to the funeral costs for Cristian Ramos, age 12, who died from a form of leukemia. The Ramos' signed contracts on the day their son died for in excess of $8,300 for such costs. They had little resources and could not afford to contribute towards the funeral of their son. The father is disabled and does not work. The mother does not speak English and does not work. They have 3 other children. The hospital paid $1,500 from a special fund it maintained for such purposes and another foundation contributed $500. It was based on this experience that the Foundation added The Angels Fund to the Roar Beyond Barriers program. The cemetery told the Foundation that if payment were not made to it with cleared funds, the hearse with Cristian's body would be turned away at the gate! The Foundation made it happen and paid the balance of over $6,300.4. In 2013, Richard Plotkin, a member of the Plotkin family who performs substantial services for the Foundation as Vice Chairman and Chief Financial Officer, does not receive a salary or any other compensation from the Foundation. In 2013, he donated $353,238.00 to the Foundation for its general unrestricted use. In addition, a substantial amount of costs which benefited the Foundation were paid by Richard for which he was not reimbursed by the Foundation.5. David Plotkin, Chairman of the Foundation, received salary from the Foundation in 2013 of $135,737.00 and health care benefits of $16,763.21. The salary includes the sum of $12,000 annual salary (paid monthly at $1,000/month) and the balance of the salary and of the health benefits which were paid by the Foundation from payments received from Whitehouse & Schapiro of $20,000/month for seven month”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION USES CONTRIBUTIONS TO FUND RESEARCH FOR PEDIATRIC CANCER DRUGS, INCLUDING UNDERWRITING A LAB AT MEMORIAL SLOAN-KETTERING CANCER CENTER, AND ALSO FINANCIALLY SUPPORTS LOW INCOME FAMILIES AND MILITARY FAMILIES WHO HAVE CHILDREN WITH CANCER. IT ALSO SEEKS TO RAISE AWARENESS OF ISSUES INVOLVING PEDIATRIC CANCER. IN ADDITION, THE FOUNDATION ALSO DONATES LIMITED FUNDS TO OTHER 501(C)(3)CHARITIES NOT DIRECTLY RELATED TO PEDIATRIC CANCER CAUSES WHICH ASSIST THE FOUNDATION IN ITS MISSION STATED ABOVE. |
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| IRS990/Desc | 0 | THE FOUNDATION USES CONTRIBUTIONS TO FUND RESEARCH FOR PEDIATRIC CANCER DRUGS, INCLUDING UNDERWRITING A LAB AT MEMORIAL SLOAN-KETTERING CANCER CENTER, AND ALSO FINANCIALLY SUPPORTS LOW INCOME FAMILIES AND MILITARY FAMILIES WHO HAVE CHILDREN WITH CANCER. IT ALSO SEEKS TO RAISE AWARENESS OF ISSUES INVOLVING PEDIATRIC CANCER.IN ADDITION, THE FOUNDATION ALSO DONATES LIMITED FUNDS TO OTHER 501(C)(3)CHARITIES NOT DIRECTLY RELATED TO PEDIATRIC CANCER CAUSES BUT ASSIST THE FOUNDATION IN ITS MISSION STATED ABOVE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 273540 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 265388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 265388 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 209542 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 97714 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 97714 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96359 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96359 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1080004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14157 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4610 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3957 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3595 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18612 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION USES CONTRIBUTIONS TO FUND RESEARCH FOR PEDIATRIC CANCER DRUGS, INCLUDING UNDERWRITING A LAB AT MEMORIAL SLOAN-KETTERING CANCER CENTER, AND ALSO FINANCIALLY SUPPORTS LOW INCOME FAMILIES AND MILITARY FAMILIES WHO HAVE CHILDREN WITH CANCER. IT ALSO SEEKS TO RAISE AWARENESS OF ISSUES INVOLVING PEDIATRIC CANCER. IN ADDITION, THE FOUNDATION ALSO DONATES LIMITED FUNDS TO OTHER 501(C)(3)CHARITIES NOT DIRECTLY RELATED TO PEDIATRIC CANCER CAUSES WHICH ASSIST THE FOUNDATION IN ITS MISSION STATED ABOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46712 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55745 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26040 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14796 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10184 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5945 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125083 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106655 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 690546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111352 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104938 |
| IRS990/PYTotalExpensesAmt | 0 | 496106 |
| IRS990/PYTotalRevenueAmt | 0 | 690546 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 264059 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 814616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 703980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2634024 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1342782 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1291242 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 814616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 703980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2634024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2634024 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 8750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4758 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13508 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 829950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 814616 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11855 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 829950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 814616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 814616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 829950 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 273540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 219508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 46786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7246 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.