Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 36-4111220 • 501(c)3 • Orland Park, IL
Profile
To provide some comfort and distraction from painful procedures to children and teens who have been diagnosed with cancer, by providing toys, gifts and gift cards from a treasure chest.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$860,578
Down $58,600 (-6.4%) from 2023
Liabilities
Down$23,840
Down $18,876 (-44%) from 2023
Net Assets
Down$836,738
Down $39,724 (-4.5%) from 2023
Revenue
Down$732,757
Down $44,139 (-5.7%) from 2023
Expenses
Up$772,481
Up $133,437 (+21%) from 2023
Net Income
Down-$39,724
Down $177,576 (-129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide some comfort and distraction from painful proceedures to children and teens who have been diagnosed with cancer, by providing toy, gifts and gift cards from a treasure chest.
To provide some comfort and distraction from painful procedures to children and teens who have been disgnosed with cancer, by providing toys, gifts and gift cards
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $342,619 | $321,205 | ▼ $21,414 |
| Inventories for Sale or Use | $369,676 | $317,774 | ▼ $51,902 |
| Land, Buildings, and Equipment, Net | $201,377 | $194,124 | ▼ $7,253 |
| Prepaid Expenses and Deferred Charges | $5,506 | $6,773 | ▲ $1,267 |
| Total Assets | $919,178 | $860,578 | ▼ $58,600 |
| Other Assets Total | - | $20,702 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $17,413 | - |
| Accounts Payable and Accrued Expenses | $8,629 | $6,400 | ▼ $2,229 |
| Other Liabilities | $34,087 | $27 | ▼ $34,060 |
| Total Liabilities | $42,716 | $23,840 | ▼ $18,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $843,797 | $816,036 | ▼ $27,761 |
| Net Assets With Donor Restrictions | $32,665 | $20,702 | ▼ $11,963 |
| Total Net Assets Fund Balance | $876,462 | $836,738 | ▼ $39,724 |
| Total Liabilities and Net Assets / Fund Balance | $919,178 | $860,578 | ▼ $58,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,491 | $62,195 | $214,686 |
| Equipment | $9,615 | $36,074 | $45,689 |
| Leasehold Improvements | $8,164 | $18,797 | $26,961 |
| Land | $23,854 | - | $23,854 |
| Other Land Buildings | $0 | $6,478 | $6,478 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kendra Connor | Executive Director | FT | $61,248 | $61,248 |
| Name | Title |
|---|---|
| Maureen Cipolla | President |
| Joseph Billington | Senior Vice President |
| Connie Lemar | Trustee |
| Giuliano Cipolla | Trustee |
| Jack Hallberg | Trustee |
| Paul Maiellaro | Trustee |
| Salvatore Cirrincione | Trustee |
| Tamara Girten | Secretary |
| Glen Ponczak | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $379,856 |
| Total Noncash Contributions | $379,856 |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,523 |
| Salaries, Compensation, and Employee Benefits | $192,958 |
| Total Fundraising Expense | $22,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,745 | $35,686 | $0 | $178,431 |
| Insurance | $27,023 | $3,837 | $0 | $30,860 |
| All Other Expenses | $19,392 | $6,184 | $0 | $25,576 |
| Other Expenses | $23,093 | $0 | $0 | $23,093 |
| Office Expenses | $5,495 | $10,888 | $0 | $16,383 |
| Payroll Taxes | $11,622 | $2,905 | $0 | $14,527 |
| Depreciation Depletion | $3,674 | $3,674 | $0 | $7,348 |
| Fees for Services Accounting | $0 | $6,410 | $0 | $6,410 |
| Travel | $3,058 | $765 | $0 | $3,823 |
| Interest | $386 | $901 | $0 | $1,287 |
| Total Functional Expenses | $678,907 | $71,250 | $22,324 | $772,481 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $814,889 |
| Expenses per Audited Statements | $772,481 |
| Total Expenses per Form 990 | $772,481 |
| Expenses Not Reported on Form 990 | $42,408 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,082 |
| Fundraising Direct Expenses | $42,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $107,082 | $107,082 | $9,927 | $97,155 |
| Total Events | $107,082 | $107,082 | $42,408 | $64,674 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $27 |
“A copy of the IRS Form 990 is provided to the board for review prior to submission.”
“All public documents are available for review at the office of the Foundation upon request.”
“Process has not changed from prior year.”
“Direct Events Expense”
“Direct Events Expense”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide some comfort and distraction from painful procedures to children and teens who have been disgnosed with cancer, by providing toys, gifts and gift cards |
| IRS990/AllOtherContributionsAmt | 0 | 665260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25576 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maureen Cipolla |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083263939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15430 70th Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orland Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 342619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 665260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2823 |
| IRS990/CYOtherExpensesAmt | 0 | 579523 |
| IRS990/CYOtherRevenueAmt | 0 | 64674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192958 |
| IRS990/CYTotalExpensesAmt | 0 | 772481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7348 |
| IRS990/Desc | 0 | To provide some comfort and distraction from painful procedures to children and teens who have been disgnosed with cancer, by providing toys, gifts and gift cards |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32665 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 678907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maureen Cipolla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Salvatore Cirrincione |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Billington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kendra Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glen Ponczak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tamara Girten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack Hallberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Connie Lemar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Maiellaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Giuliano Cipolla |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 61248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107082 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 775165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30860 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/InterestGrp/TotalAmt | 0 | 1287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 369676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 317774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2823 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317668 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | To provide some comfort and distraction from painful procedures to children and teens who have been disgnosed with cancer, by providing toys, gifts and gift cards |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 876462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836738 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64674 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 843797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 816036 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 379856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20702 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Toys distributed |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6773 |
| IRS990/PrincipalOfficerNm | 0 | Maureen Cipolla |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 776896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 441550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197494 |
| IRS990/PYTotalExpensesAmt | 0 | 639044 |
| IRS990/PYTotalRevenueAmt | 0 | 776896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39724 |
| 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 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 772342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3367745 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3367745 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 772342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 776896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3367745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3367745 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214686 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45689 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42408 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 772481 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23854 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26961 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 42408 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42408 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 732757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct Events Expense |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Events Expense |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 772481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 732757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 775165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 814889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 13015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 13015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9927 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 379856 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the IRS Form 990 is provided to the board for review prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All public documents are available for review at the office of the Foundation upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Process has not changed from prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| 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 | 919178 |
| IRS990/TotalAssetsEOYAmt | 0 | 860578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 919178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 665260 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22324 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 678907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 772481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 876462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 836738 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 678907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64674 |
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