Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 92-1211076 • 501(c)3 • Glen Cove, NY
Profile
The organization is committed to advancing scientific research and improving the lives of individuals affected by Neurofibromatosis NF1.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,444,907
Up $982,713 (+67%) from 2023
Liabilities
Down$910
Down $660,026 (-100%) from 2023
Net Assets
Up$2,443,997
Up $1,642,739 (+205%) from 2023
Revenue
Up$2,062,467
Up $378,566 (+22%) from 2023
Expenses
Down$1,046,844
Down $269,475 (-20%) from 2023
Net Income
Up$1,015,623
Up $648,041 (+176%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.44 | $0.00 | $2.44 | $2.06 | $1.05 | $1.02 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.46 | $0.66 | $0.80 | $1.68 | $1.32 | $0.37 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.61 | $0.00 | $0.61 | $0.65 | $0.04 | $0.61 |
The organization is committed to advancing scientific research and improving the lives of individuals affected by Neurofibromatosis NF1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,259 | $165,782 | ▲ $64,523 |
| Inventories for Sale or Use | $23,811 | $60,660 | ▲ $36,849 |
| Accounts Receivable | - | $20,850 | - |
| Land, Buildings, and Equipment, Net | $3,727 | $2,236 | ▼ $1,491 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,462,194 | $2,444,907 | ▲ $982,713 |
| Other Assets Total | $1,333,397 | $2,195,379 | ▲ $861,982 |
| Liabilities | |||
| Grants Payable | $660,567 | - | - |
| Accounts Payable and Accrued Expenses | $369 | $910 | ▲ $541 |
| Total Liabilities | $660,936 | $910 | ▼ $660,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,258 | $2,443,997 | ▲ $1,642,739 |
| Total Net Assets Fund Balance | $801,258 | $2,443,997 | ▲ $1,642,739 |
| Total Liabilities and Net Assets / Fund Balance | $1,462,194 | $2,444,907 | ▲ $982,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,236 | $2,423 | $4,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Doerge | Director | PT | $132,000 | $132,000 |
| Name | Title |
|---|---|
| Carl Doerge | Director |
| Kearney Staniford | Director |
| Megan Grant | Director |
| Scott Willard | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $735,343 |
| Total Fundraising Expense | $586,300 |
| Salaries, Compensation, and Employee Benefits | $201,302 |
| Grants and Similar Amounts Paid | $110,199 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,228 | $17,397 | $53,677 | $201,302 |
| Grants to Domestic Orgs | $110,199 | - | - | $110,199 |
| All Other Expenses | $9,090 | $31,210 | $11,426 | $51,726 |
| Other Expenses | $46,808 | $17,248 | $29,307 | $46,808 |
| Travel | $10,233 | - | $8,389 | $18,622 |
| Depreciation Depletion | - | $1,491 | - | $1,491 |
| Total Functional Expenses | $355,188 | $105,356 | $586,300 | $1,046,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,046,844 |
| Total Expenses per Audited Statements | $1,046,844 |
| Total Expenses per Form 990 | $1,046,844 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childrens Tumor Foundation | New York, NY | 501(c)(3) | Scientific Research | $81,000 |
| Childrens Tumor Foundation | York, NY | 501(c)(3) | Scientific Research | $30,000 |
| Cold Spring Harbor Laboratory | Cold Spring Har, NY | 501(c)(3) | Scientific Research | $5,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Katherine and Carl Doerge are each others spouse.”
“The audited financial statements and the 990 of the organization are provided to directors for review before filing.”
“The organization maintains all documents including governing documents, annual reports, financial statements and tax returns for public inspection, available upon request.”
“No documents available to the public.”
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 | 369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20850 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization is committed to advancing scientific research and improving the lives of individuals affected by Neurofibromatosis NF1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1950586 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51726 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carl Doerge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9177056563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 Duck Pond Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Cove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19365 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1950586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97769 |
| IRS990/CYOtherExpensesAmt | 0 | 735343 |
| IRS990/CYOtherRevenueAmt | 0 | 14112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1015623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201302 |
| IRS990/CYTotalExpensesAmt | 0 | 1046844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 586300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2062467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1491 |
| IRS990/Desc | 0 | Penny's Flight Foundation was started in December 2022. The nonprofit intends to use grants and donations to support is charitable mission by supporting research for Neurofibromatosis. The nonprofit sells merchandise and other personal property to bring awareness and help generate revenue in support of it's mission. |
| 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 | 355188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | Katherine Doerge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Willard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl Doerge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kearney Staniford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 110199 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 660567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110199 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110199 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59183 |
| IRS990/GrossReceiptsAmt | 0 | 2081832 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60660 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4659 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The organization is committed to advancing scientific research and improving the lives of individuals affected by Neurofibromatosis NF1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2443997 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3871 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14112 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 627116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2443997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1333397 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2195379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Event Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Service Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Non-personnel Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 460488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46808 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201302 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carl Doerge |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1651262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 644845 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11481 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 588583 |
| IRS990/PYOtherRevenueAmt | 0 | 21158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82891 |
| IRS990/PYTotalExpensesAmt | 0 | 1316319 |
| IRS990/PYTotalRevenueAmt | 0 | 1683901 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1015623 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1950586 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1950586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1651262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4227646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4227646 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1950586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1651262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4227646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4227646 |
| 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 | 2236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2423 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1046844 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2062467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2236 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2195379 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1046844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2062467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2062467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1046844 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 81000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scientific Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scientific Research |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Scientific Research |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Childrens Tumor Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Childrens Tumor Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Cold Spring Harbor Laboratory |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 132298956 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 132298956 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 112013303 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 697 Third Ave Ste 418 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 697 Third Ave Ste 418 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | One Bungtown Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Cold Spring Har |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 11724 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Katherine and Carl Doerge are each others spouse. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The audited financial statements and the 990 of the organization are provided to directors for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization maintains all documents including governing documents, annual reports, financial statements and tax returns for public inspection, available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | 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 | 1462194 |
| IRS990/TotalAssetsEOYAmt | 0 | 2444907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1462194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2444907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1950586 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 586300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105356 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1046844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 660936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 660936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2443997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3871 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2062467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1462194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2444907 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8389 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/TravelGrp/TotalAmt | 0 | 18622 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 Duck Pond Rd |
| IRS990/USAddress/CityNm | 0 | Glen Cove |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11542 |
No mirrored PDF or thumbnail assets are attached yet.