Civic Intelligence

Dream Street Foundation

990 • Fiscal year 2018 • EIN 95-4210774

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

324 S Beverly Drive Suite 500Beverly Hills, CA 90212

(424) 248-0696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$846,067

Up $49,151 (+6.2%) from 2017

Net Assets

Up

$846,067

Up $49,151 (+6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$505,440

Down $100,109 (-17%) from 2017

Expenses

Up

$456,289

Up $51,371 (+13%) from 2017

Net Income

Down

$49,151

Down $151,480 (-76%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $199,084Liabilities 2010: $0Net Assets 2010: $199,0842010Assets 2011: $237,885Liabilities 2011: $0Net Assets 2011: $237,8852011Assets 2012: $280,066Liabilities 2012: $13,734Net Assets 2012: $266,3322012Assets 2013: $392,872Liabilities 2013: $0Net Assets 2013: $392,8722013Assets 2014: $424,538Liabilities 2014: $0Net Assets 2014: $424,5382014Assets 2015: $524,869Liabilities 2015: $33,171Net Assets 2015: $491,6982015Assets 2016: $596,285Liabilities 2016: $0Net Assets 2016: $596,2852016Assets 2017: $796,916Liabilities 2017: $0Net Assets 2017: $796,9162017Assets 2018: $846,067Liabilities 2018: $0Net Assets 2018: $846,0672018Assets 2019: $875,648Liabilities 2019: $0Net Assets 2019: $875,6482019Assets 2020: $1,024,900Liabilities 2020: $0Net Assets 2020: $1,024,9002020Assets 2021: $1,419,374Liabilities 2021: $0Net Assets 2021: $1,419,3742021Assets 2022: $1,688,065Liabilities 2022: $0Net Assets 2022: $1,688,0652022Assets 2023: $1,999,692Liabilities 2023: $0Net Assets 2023: $1,999,6922023Assets 2024: $2,063,664Liabilities 2024: $0Net Assets 2024: $2,063,6642024

Highlighted filing

2018

Assets$846,067
Liabilities$0
Net Assets$846,067

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2010: $379,997Expenses 2010: $367,964Net Income 2010: $12,0332010Expenses 2011: $324,3562011Expenses 2012: $355,6792012Revenue 2013: $415,228Expenses 2013: $288,688Net Income 2013: $126,5402013Revenue 2014: $350,528Expenses 2014: $318,862Net Income 2014: $31,6662014Revenue 2015: $408,252Expenses 2015: $341,092Net Income 2015: $67,1602015Revenue 2016: $520,111Expenses 2016: $415,524Net Income 2016: $104,5872016Revenue 2017: $605,549Expenses 2017: $404,918Net Income 2017: $200,6312017Revenue 2018: $505,440Expenses 2018: $456,289Net Income 2018: $49,1512018Revenue 2019: $485,571Expenses 2019: $455,990Net Income 2019: $29,5812019Revenue 2020: $238,336Expenses 2020: $71,125Net Income 2020: $167,2112020Revenue 2021: $438,436Expenses 2021: $48,014Net Income 2021: $390,4222021Revenue 2022: $392,606Expenses 2022: $85,727Net Income 2022: $306,8792022Revenue 2023: $506,594Expenses 2023: $215,215Net Income 2023: $291,3792023Revenue 2024: $486,323Expenses 2024: $379,022Net Income 2024: $107,3012024

Highlighted filing

2018

Revenue$505,440
Expenses$456,289
Net Income$49,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$736,227
Mission and Program Overview

Mission

To provide a sleep away summer camp experience for critically and chronically ill children who are restricted from attending other programs because of their illness.

Provide camps for children with terminal and life-threatening illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,171$842,979▲ $48,808
Rtn Earn Endowment Incm Other Fnds$609,865$659,016▲ $49,151
Investments Program Related$486$486→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$796,916$846,067▲ $49,151
Other Assets Total$2,259$2,602▲ $343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,916$846,067▲ $49,151
Total Liabilities and Net Assets / Fund Balance$796,916$846,067▲ $49,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,301$14,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renato BasilePresident
Joe CaroleiVice President
Andrea BernardDirector
Ann GlewDirector
Bob IstwanDirector
Edna GordonDirector
Jennifer HusonDirector
Leonard RobertsDirector
Lisa SchwartzDirector
Madeline WolpaDirector
Michael PottsDirector
Sherri FrancoisDirector
Zonnie ThierbachDirector
Patty GrubmanCo-founder
William GrubmanCo-founder
Kim StillwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,362
Program Service Revenue
$0
Investment Income
$1,163
Other Revenue
$-103,085
All Other Contributions
$82,525
Change in Net Assets
$49,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table306$82,525Donor Provided Value
Total Noncash Contributions306$82,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,289
Grants and Similar Amounts Paid$39,000
Total Fundraising Expense$27,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,795$25,419$27,434$191,648
Grants to Domestic Orgs$39,000--$39,000
Other Expenses$31,937--$31,937
Total Functional Expenses$403,436$25,419$27,434$456,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We Care FoundationFort Smith, AR-Provide Camps for Children With Blood Disorders and Cancer.$15,000
Henry Jacobs Campcamp Dream StreetUtica, MS-Provide Camps for Children With Physical Disabilities.$12,000
Jewish Community Center on the PalisadesTenafly, NJ-Provide Camps for Children With Blood Disorders and Cancer.$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,787
Fundraising Gross Income$127,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$188,867$85,179$81,148$4,031
Golf Tournament$92,747$42,523$31,261$11,262
Total Events$343,709$127,702$230,787$-103,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

William and patty grubman are siblings.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to each board member and approved at the board of directors meeting.

Form 990, Part VI, Section C, Line 19

Documents are made available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Dream Street Foundation
EIN
95-4210774
Phone
4242480696
Address
324 S BEVERLY DRIVE SUITE 500, BEVERLY HILLS, CA 90212

Signing Officer

Name
Renato Basile
Title
President
Phone
4242480696
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renato Basile
Formed
1989
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
388

Preparer

Firm
Hedman Partners
Address
27441 TOURNEY ROAD SUITE 200, VALENCIA, CA 91355
Preparer
Tami M Stoffel
Phone
6612876333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous labor: program service expenses 13,000. Management and general expenses 17,910. Fundraising expenses 0. Total expenses 30,910. Supplies: program service expenses 19,457. Management and general expenses 315. Fundraising expenses 0. Total expenses 19,772. Insurance: program service expenses 18,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,881. Clothing and accessories: program service expenses 18,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,189. Gifts: program service expenses 8,290. Management and general expenses 0. Fundraising expenses 8,826. Total expenses 17,116. Miscellaneous: program service expenses 15,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,859. Medical expenses: program service expenses 14,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,939. Rent: program service expenses 14,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,843. Catering and meals: program service expenses 11,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,796. Grant expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,500. Total expenses 9,500. Postage: program service expenses 375. Management and general expenses 281. Fundraising expenses 4,538. Total expenses 5,194. Credit card charges: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,570. Total expenses 4,570. Professional fees: program service expenses 408. Management and general expenses 3,790. Fundraising expenses 0. Total expenses 4,198. Printing: program service expenses 1,853. Management and general expenses 2,056. Fundraising expenses 0. Total expenses 3,909. Website: program service expenses 456. Management and general expenses 618. Fundraising expenses 0. Total expenses 1,074. Telephone: program service expenses 449. Management and general expenses 449. Fundraising expenses 0. Total expenses 898.

FORM 990, PART XII, LINE 2C:

There has been no change to the organization's oversight responsibility of the compilation of financial statements.

Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082525
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02259
IRS990/OtherAssetsTotalGrp/EOYAmt02602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY COSTS
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND TRAV
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES AND ENT
IRS990/OtherExpensesGrp/ProgramServicesAmt085640
IRS990/OtherExpensesGrp/ProgramServicesAmt168354
IRS990/OtherExpensesGrp/ProgramServicesAmt239710
IRS990/OtherExpensesGrp/ProgramServicesAmt331937
IRS990/OtherExpensesGrp/TotalAmt085640
IRS990/OtherExpensesGrp/TotalAmt168354
IRS990/OtherExpensesGrp/TotalAmt239710
IRS990/OtherExpensesGrp/TotalAmt331937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENATO BASILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039000
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt0365918
IRS990/PYOtherRevenueAmt0-60518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200631
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0404918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605549
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0659016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02252912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02252912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252912
IRS990ScheduleA/TotalSupportAmt02255593
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0216007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt062095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230787
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-103085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078689
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE CAMPS FOR CHILDREN WITH PHYSICAL DISABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE CAMPS FOR CHILDREN WITH BLOOD DISORDERS AND CANCER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE CAMPS FOR CHILDREN WITH BLOOD DISORDERS AND CANCER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HENRY JACOBS CAMPCAMP DREAM STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH COMMUNITY CENTER ON THE PALISADES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WE CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0131663143
IRS990ScheduleI/RecipientTable/RecipientEIN1221487220
IRS990ScheduleI/RecipientTable/RecipientEIN2710705532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03863 OLD MORRISON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 EAST CLINTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3431
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UTICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TENAFLY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039175
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107670
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272913
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DREAM STREET FOUNDATION MONITORS THE USE OF THE FUNDS PROVIDED TO OTHER UNAFFILIATED NON-PROFIT ORGANIZATION BY SHARING MISSION OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0306
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082525
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM AND PATTY GRUBMAN ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AND APPROVED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS LABOR: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 17,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,910. SUPPLIES: PROGRAM SERVICE EXPENSES 19,457. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,772. INSURANCE: PROGRAM SERVICE EXPENSES 18,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,881. CLOTHING AND ACCESSORIES: PROGRAM SERVICE EXPENSES 18,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,189. GIFTS: PROGRAM SERVICE EXPENSES 8,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,826. TOTAL EXPENSES 17,116. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,859. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 14,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,939. RENT: PROGRAM SERVICE EXPENSES 14,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,843. CATERING AND MEALS: PROGRAM SERVICE EXPENSES 11,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,796. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,500. TOTAL EXPENSES 9,500. POSTAGE: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 4,538. TOTAL EXPENSES 5,194. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,570. TOTAL EXPENSES 4,570. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 3,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,198. PRINTING: PROGRAM SERVICE EXPENSES 1,853. MANAGEMENT AND GENERAL EXPENSES 2,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,909. WEBSITE: PROGRAM SERVICE EXPENSES 456. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. TELEPHONE: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT RESPONSIBILITY OF THE COMPILATION OF FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.49$0.38$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.51$0.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.39$0.09$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.44$0.05$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.24$0.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.61$0.40$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.52$0.42$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.42$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.32
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.38$0.37$0.01