Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-4785834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$391,763
Up $121,030 (+45%) from 2017
Net Assets
Up$345,130
Up $131,546 (+62%) from 2017
Liabilities
Down$46,633
Down $10,516 (-18%) from 2017
Revenue
Up$333,951
Up $128,654 (+63%) from 2017
Expenses
Up$213,408
Up $22,664 (+12%) from 2017
Net Income
Up$120,543
Up $105,990 (+728%) from 2017
The jester & pharley phund is dedicated to providing educational experiences that give every child a sense of hope, a feeling of self-empowerment, a love of learning, the joy of laughter, and the desire to live up to the jester & pharley's motto: "it's up to us to make a difference. It's up to us to care."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,167 | $201,669 | ▲ $27,502 |
| Inventories for Sale or Use | $57,674 | $49,578 | ▼ $8,096 |
| Loans From Officers Directors | $54,249 | $42,404 | ▼ $11,845 |
| Savings and Temporary Cash Investments | $21,527 | - | - |
| Accounts Receivable | $17,168 | $21,034 | ▲ $3,866 |
| Land, Buildings, and Equipment, Net | $197 | $0 | ▼ $197 |
| Total Assets | $270,733 | $391,763 | ▲ $121,030 |
| Other Assets Total | $0 | $119,482 | ▲ $119,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,900 | $4,229 | ▲ $1,329 |
| Total Liabilities | $57,149 | $46,633 | ▼ $10,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,584 | $345,130 | ▲ $131,546 |
| Total Net Assets Fund Balance | $213,584 | $345,130 | ▲ $131,546 |
| Total Liabilities and Net Assets / Fund Balance | $270,733 | $391,763 | ▲ $121,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $17,561 | $17,561 |
| Other Assets Org | $119,482 | - | - |
| Name | Title |
|---|---|
| Barbara Saltzman | President |
| Allan C Jones Dds | Vice President |
| Joe Saltzman | Vice President |
| Amy Forte | Board Member |
| Craig R Fox | Board Member |
| David Odaka | Board Member |
| Deborah Zwelling | Board Member |
| James Vasquez | Board Member |
| Jennifer Saltzman | Board Member |
| Mandaar Gokhale Md | Board Member |
| Mark Wiedenmann | Board Member |
| Mauricio Heilbron Jr Md | Board Member |
| Michael Saltzman | Board Member |
| Michele Raphael | Board Member |
| Liz Mitchell | Secretary |
| Beth Kleid | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,682 |
| Other Expenses | $80,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,235 | $5,960 | - | $119,195 |
| Insurance | $11,900 | $1,061 | - | $12,961 |
| Advertising | $11,458 | $603 | - | $12,061 |
| Information Technology | $8,684 | $794 | - | $9,478 |
| Payroll Taxes | $8,663 | $456 | - | $9,119 |
| All Other Expenses | $7,628 | $1,304 | - | $8,932 |
| Other Employee Benefits | $4,150 | $218 | - | $4,368 |
| Other Expenses | $3,662 | $193 | - | $3,855 |
| Office Expenses | $3,236 | $360 | - | $3,596 |
| Fees for Services Other | $603 | $1,858 | - | $2,461 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Interest | $439 | $49 | - | $488 |
| Depreciation Depletion | $177 | $20 | - | $197 |
| Conferences and Meetings | $132 | $15 | - | $147 |
| Fees for Service Investment Mgmnt Fees | - | $30 | - | $30 |
| Total Functional Expenses | $197,941 | $15,467 | $0 | $213,408 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,237 |
| Fundraising Gross Income | $4,237 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tennis Tourment/soiree | $25,197 | $4,237 | $4,237 | $0 |
| Total Events | $25,197 | $4,237 | $4,237 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $54,249 | $42,404 | ▼ $11,845 |
“The following board members have a family relationship with other board members: barbara saltzman and joe saltzman are married. Michael saltzman is barbara and joe's son, and he is married to jennifer saltzman.”
“The form 990 will be sent to the president, treasurer, and executive director for review and approval prior to filing.”
“Board members are required annually to review and sign a conflict of interest disclosure statement.”
“Other than the executive director, the organization currently does not have any top management officials or other key employees that are compensated. The president, who serves without compensation, compiles available comparability data in the determination of salaries for the executive director and any other top management officials or key employees. The data and recommendation of salary based on studying the comparables is presented to the board of governors and the suggested salary is discussed and voted upon.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“ROUNDING -6.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JESTER & PHARLEY PHUND IS DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES THAT GIVE EVERY CHILD A SENSE OF HOPE, A FEELING OF SELF-EMPOWERMENT, A LOVE OF LEARNING, THE JOY OF LAUGHTER, AND THE DESIRE TO LIVE UP TO THE JESTER & PHARLEY'S MOTTO: "IT'S UP TO US TO MAKE A DIFFERENCE. IT'S UP TO US TO CARE." |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12061 |
| IRS990/AllOtherContributionsAmt | 0 | 327742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA SALTZMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102650119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 817 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALOS VERDES ESTATES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90274 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20960 |
| IRS990/CostOfGoodsSoldAmt | 0 | 27221 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2958 |
| IRS990/CYOtherExpensesAmt | 0 | 80726 |
| IRS990/CYOtherRevenueAmt | 0 | -17709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132682 |
| IRS990/CYTotalExpensesAmt | 0 | 213408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197 |
| IRS990/Desc | 0 | OUR TWO MEDICAL PROGRAMS - SMILES FOR KIDS WITH CANCER AND SMILES ON WHEELS - CONTRIBUTE TO ACHIEVING OUR EXEMPT PURPOSE BY BRINGING EDUCATIONAL AND EMOTIONAL SUPPORT TO HOSPITALIZED CHILDREN AND PROVIDING HEALTH-CARE PROFESSIONALS WITH POWERFUL TOOLS TO RAISE THE SPIRITS OF ILL CHILDREN AND THEIR FAMILIES WITH "THE JESTER HAS LOST HIS JINGLE" CHILDREN'S BOOK AND DOLL.A. SMILES FOR KIDS WITH CANCEROUR SMILES FOR KIDS WITH CANCER PROGRAM CONTRIBUTES DIRECTLY TO ACHIEVING OUR EXEMPT PURPOSE BY PROVIDING "THE JESTER HAS LOST HIS JINGLE" BOOKS (IN BOTH ENGLISH AND ENGLISH/SPANISH) AT NO COST TO CHILDREN DIAGNOSED WITH CANCER NATIONWIDE. TO DATE, 44,456 BOOKS HAVE BEEN DONATED TO OVER 300 HOSPITALS, INCLUDING 6,963 BOOKS DURING THIS FISCAL YEAR. SUPPORT FOR THIS PROGRAM COMES FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS, WITH MANY DONORS HONORING THE MEMORY OF LOVED ONES. GIVEN LIMITED STORAGE SPACE AT MEDICAL CENTERS, "JESTER" BOOKS ARE DISTRIBUTED ON AN ONGOING BASIS THROUGHOUT THE YEAR ACCORDING TO EACH HOSPITAL'S NEEDS. EXPENSES FOR THIS PROGRAM INCLUDE THE PRINTING AND PERSONALIZING OF EACH BOOKPLATE ACKNOWLEDGING THE DONOR(S) OF EACH GIFT BOOK AND DOLL AS WELL AS THE COST OF GOODS, COMMUNICATION, STORAGE, PACKAGING AND SHIPPING.B. SMILES ON WHEELSTHE JESTER & PHARLEY SMILES ON WHEELS PROGRAM CONTRIBUTES DIRECTLY TO ACHIEVING OUR EXEMPT PURPOSE BY PROVIDING HEALTH CARE PROFESSIONALS WITH JESTER & PHARLEY SMILE CARTS FILLED WITH EDUCATIONAL MATERIALS THAT GIVE THEM EFFECTIVE TOOLS TO HELP THEIR PATIENTS COPE WITH CANCER AS WELL AS CHRONIC AND ACUTE ILLNESS. THE MOBILE ACTIVITY CENTER IS EQUIPPED WITH A TV, DVD PLAYER AND CD/RADIO PLAYER FOR IN-HOSPITAL DIVERSION. THE FACILITIES ALSO RECEIVE COPIES OF THE EDUCATIONAL AND EMOTIONALLY SUPPORTIVE "JESTER HAS LOST HIS JINGLE" BOOK (IN ENGLISH OR ENGLISH/SPANISH) AND JESTER & PHARLEY DOLLS FOR GIFTING TO PATIENTS. COST OF A JESTER & PHARLEY SMILE CART IS $7,500-$10,000. THIS INCLUDES DESIGN, CONSTRUCTION, GRAPHICS, ELECTRONICS EQUIPMENT, "JESTER" BOOKS AND DOLLS, AND SHIPPING/TRANSPORTATION. TO DATE, 51 JESTER & PHARLEY SMILE CARTS HAVE BEEN DONATED TO HOSPITALS, SHELTERS AND OTHER SPECIAL-NEEDS FACILITIES THROUGHOUT THE COUNTRY. THE TWO MOST RECENT SMILE CARTS WERE DONATED TO TIFT REGIONAL MEDICAL CENTER IN TIFTON, GA, AND CAMP SUNSHINE IN CASCO, ME, DURING THE PREVIOUS FISCAL YEAR, 2016-2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2461 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLAN C JONES DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH KLEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY FORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG R FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANDAAR GOKHALE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAURICIO HEILBRON JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ODAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE RAPHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK WIEDENMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH ZWELLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20960 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4237 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 365409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12961 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/InterestGrp/TotalAmt | 0 | 488 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17561 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 54249 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 42404 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JESTER & PHARLEY PHUND IS DEDICATED TO PROVIDING EDUCATIONAL EXPERIENCES THAT GIVE EVERY CHILD A SENSE OF HOPE, A FEELING OF SELF-EMPOWERMENT, A LOVE OF LEARNING, THE JOY OF LAUGHTER, AND THE DESIRE TO LIVE UP TO THE JESTER & PHARLEY'S MOTTO: "IT'S UP TO US TO MAKE A DIFFERENCE. IT'S UP TO US TO CARE." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20735 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17709 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -23477 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119482 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4368 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA SALTZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PHUND HAS THREE AWARD-WINNING LITERACY AND OUTREACH PROGRAMS THAT MAKE IT POSSIBLE FOR STUDENTS TO JOIN US IN OUR MISSION TO GIVE JESTER & PHARLEY BOOKS AND DOLLS TO CHILDREN WITH CANCER AND OTHER SERIOUS MEDICAL CONDITIONS IN THEIR COMMUNITY. DURING THE FISCAL YEAR 2017-2018, STUDENTS FROM 20 SCHOOLS READ 3,070,861 PAGES IN THEIR FREE TIME TO GIVE "JESTER" BOOKS AND DOLLS TO HOSPITALIZED CHILDREN. ALTOGETHER, DURING THE PAST 17 YEARS, STUDENTS HAVE READ A TOTAL OF 48,304,065 PAGES TO HELP ILL CHILDREN WITH "THE JESTER'S" MESSAGES OF HOPE, SELF-EMPOWERMENT, PERSEVERANCE AND LAUGHTER. EXPENSES FOR THESE PROGRAMS INCLUDE THE PRINTING AND PERSONALIZING OF EACH BOOKPLATE ACKNOWLEDGING THE DONOR(S) OF EACH GIFT BOOK AND DOLL AS WELL AS THE COST OF ASSEMBLIES, COMMUNICATION, GOODS, STORAGE, PACKAGING AND SHIPPING.A. READING MAKES A DIFFERENCE WE BRING THIS SPONSOR-SUPPORTED LITERACY PROGRAM TO LOW-INCOME SCHOOLS. STUDENT PARTICIPATION IN A JESTER & PHARLEY READ-A-THON MAKES IT POSSIBLE FOR THE SCHOOL TO DONATE "JESTER" BOOKS AND DOLLS TO CHILDREN IN THEIR COMMUNITY WITH ACUTE, CHRONIC AND LIFE-THREATENING ILLNESS. THE PROGRAM IGNITES AN INTEREST IN READING AND ENCOURAGES COMPASSION FOR OTHER CHILDREN. THE PARTICIPATING SCHOOL RECEIVES A SET OF THREE JESTER & PHARLEY PHUND-DEVELOPED TEACHING ENRICHMENT MANUALS, THAT COMPLEMENT THE COMMON CORE CURRICULUM, AND A COPY OF THE ORIGINAL ENGLISH OR BILINGUAL ENGLISH/SPANISH "THE JESTER HAS LOST HIS JINGLE/EL BUFON HA PERDIDO SU GRACIA" FOR EACH CLASSROOM. PHUND PERSONNEL AND VOLUNTEERS PROVIDE A POWERPOINT PRESENTATION WITH MOTIVATING ASSEMBLIES FOR ALL STUDENTS. SUPPORT FOR THIS $6,000 PROGRAM COMES FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS. IN THE FISCAL YEAR 2017-2018, THE PHUND BROUGHT THIS PROGRAM TO TWELVE UNDERSERVED SCHOOLS, RESULTING IN 420 "JESTER" BOOKS AND 420 JESTER & PHARLEY DOLLS DONATED TO LOCAL HOSPITALS. SCHOOLS REPORTED THAT STUDENTS PARTICIPATING IN THE READING MAKES A DIFFERENCE PROGRAM ALSO INCREASED THEIR GRADE-LEVEL READING, DEVELOPED AN ONGOING INTEREST IN READING AND SHOWED GROWING EMPATHY FOR OTHERS, REDUCING BULLYING.B. READING MAKES A DIFFERENCE CHALLENGETHIS PROGRAM BUILDS ON THE MOMENTUM OF STUDENT PARTICIPATION IN OUR INITIAL READING MAKES A DIFFERENCE PROGRAM. SCHOOLS THAT HAVE SUCCESSFULLY COMPLETED A JESTER & PHARLEY READING MAKES A DIFFERENCE READ-A-THON ARE CHALLENGED TO SURPASS THEIR PAST ACHIEVEMENTS. SPONSORSHIP BY FOUNDATIONS, LOCAL BUSINESSES, CIVIC GROUPS AND INDIVIDUALS ENABLES THE STUDENTS TO DONATE COPIES OF "THE JESTER HAS LOST HIS JINGLE AND/OR "THE JESTER HAS LOST HIS JINGLE/EL BUFON HA PERDIDO SU GRACIA AND JESTER & PHARLEY DOLLS TO A LOCAL HOSPITAL. THIS FISCAL YEAR, EIGHT SCHOOLS TOOK UP THE CHALLENGE, DONATING 233 BOOKS AND 233 DOLLS TO PATIENTS. SPONSORSHIP OF $4,000 SUPPORTS JESTER ASSEMBLIES AND THE DONATION OF THE BOOKS AND DOLLS TO HOSPITALS. C. READING TO GIVE THIS JESTER & PHARLEY PHUND LITERACY PROGRAM GIVES STUDENTS FROM MIDDLE-INCOME NEIGHBORHOODS AN OPPORTUNITY TO READ IN A JESTER & PHARLEY PHUND READ-A-THON TO RAISE FUNDS TO DONATE "JESTER" BOOKS AND DOLLS TO YOUNG PATIENTS IN THEIR COMMUNITY. DURING THIS FISCAL YEAR, WE CONTINUED TO BUILD RELATIONSHIPS WITH SCHOOLS ACROSS THE COUNTRY THAT ARE LOOKING FORWARD TO STARTING NEW READING TO GIVE PROGRAMS IN THE MONTHS AHEAD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 280 |
| IRS990/PYOtherExpensesAmt | 0 | 82699 |
| IRS990/PYOtherRevenueAmt | 0 | -19332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108045 |
| IRS990/PYTotalExpensesAmt | 0 | 190744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205297 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1116436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 809073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 307363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1116436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1062595 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -17709 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -19332 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -14574 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3777 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -10052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -57890 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 119482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 119482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TENNIS TOURMENT/SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4237 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 42404 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 115000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOE BARBARA SALTZMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CO-FOUNDERS/PRESIDENT & VPRES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 42404 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH OTHER BOARD MEMBERS: BARBARA SALTZMAN AND JOE SALTZMAN ARE MARRIED. MICHAEL SALTZMAN IS BARBARA AND JOE'S SON, AND HE IS MARRIED TO JENNIFER SALTZMAN. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.