Civic Intelligence

The Jester & Pharley Phund

990 • Fiscal year 2021 • EIN 95-4785834

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.THEJESTER.ORG
PO Box 817Palos Verdes Estates, CA 90274

(800) 953-7837

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$432,316

Up $17,980 (+4.3%) from 2020

Net Assets

Up

$400,311

Up $49,218 (+14%) from 2020

Liabilities

Down

$32,005

Down $31,238 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$265,194

Up $46,983 (+22%) from 2020

Expenses

Down

$249,887

Down $15,158 (-5.7%) from 2020

Net Income

Up

$15,307

Up $62,141 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $139,212Liabilities 2011: $82,0412011Assets 2012: $196,859Liabilities 2012: $81,231Net Assets 2012: $115,6282012Assets 2013: $228,281Liabilities 2013: $84,4132013Assets 2014: $253,465Liabilities 2014: $85,6902014Assets 2015: $260,173Liabilities 2015: $80,414Net Assets 2015: $179,7592015Assets 2016: $267,689Liabilities 2016: $68,658Net Assets 2016: $199,0312016Assets 2017: $270,733Liabilities 2017: $57,149Net Assets 2017: $213,5842017Assets 2018: $391,763Liabilities 2018: $46,633Net Assets 2018: $345,1302018Assets 2019: $415,635Liabilities 2019: $35,077Net Assets 2019: $380,5582019Assets 2020: $414,336Liabilities 2020: $63,243Net Assets 2020: $351,0932020Assets 2021: $432,316Liabilities 2021: $32,005Net Assets 2021: $400,3112021Assets 2022: $559,615Liabilities 2022: $32,369Net Assets 2022: $527,2462022Assets 2023: $518,231Liabilities 2023: $21,545Net Assets 2023: $496,6862023Assets 2024: $550,586Liabilities 2024: $6,909Net Assets 2024: $543,6772024

Highlighted filing

2021

Assets$432,316
Liabilities$32,005
Net Assets$400,311
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $145,094Expenses 2011: $121,408Net Income 2011: $23,6862011Revenue 2012: $217,641Expenses 2012: $159,184Net Income 2012: $58,4572012Revenue 2013: $166,867Expenses 2013: $138,627Net Income 2013: $28,2402013Revenue 2014: $176,919Expenses 2014: $153,012Net Income 2014: $23,9072014Revenue 2015: $166,661Expenses 2015: $154,677Net Income 2015: $11,9842015Revenue 2016: $179,767Expenses 2016: $160,495Net Income 2016: $19,2722016Revenue 2017: $205,297Expenses 2017: $190,744Net Income 2017: $14,5532017Revenue 2018: $333,951Expenses 2018: $213,408Net Income 2018: $120,5432018Revenue 2019: $275,555Expenses 2019: $252,782Net Income 2019: $22,7732019Revenue 2020: $218,211Expenses 2020: $265,045Net Income 2020: -$46,8342020Revenue 2021: $265,194Expenses 2021: $249,887Net Income 2021: $15,3072021Revenue 2022: $378,847Expenses 2022: $226,342Net Income 2022: $152,5052022Revenue 2023: $168,006Expenses 2023: $210,735Net Income 2023: -$42,7292023Revenue 2024: $217,916Expenses 2024: $233,680Net Income 2024: -$15,7642024

Highlighted filing

2021

Revenue$265,194
Expenses$249,887
Net Income$15,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$286,882
Mission and Program Overview

Mission

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$208,411-
Cash and Non-Interest-Bearing Accounts$49,271$98,396▲ $49,125
Savings and Temporary Cash Investments$120,962$65,079▼ $55,883
Inventories for Sale or Use$73,883$53,719▼ $20,164
Loans From Officers Directors$25,419$25,419→ $0
Accounts Receivable$22,917$6,711▼ $16,206
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$414,336$432,316▲ $17,980
Other Assets Total$147,303$0▼ $147,303
Liabilities
Unsecured Notes Loans Payable$31,678--
Other Liabilities$49$3,641▲ $3,592
Accounts Payable and Accrued Expenses$6,097$2,945▼ $3,152
Total Liabilities$63,243$32,005▼ $31,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,093$400,311▲ $49,218
Total Net Assets Fund Balance$351,093$400,311▲ $49,218
Total Liabilities and Net Assets / Fund Balance$414,336$432,316▲ $17,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,561$17,561
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barbara SaltzmanPresident
Allan C Jones DdsVice President
Amy ForteVice President
Joe SaltzmanVice President
Beth KleidBoard Member
Craig R FoxBoard Member
David OdakaBoard Member
Deborah ZwellingBoard Member
Jennifer SaltzmanBoard Member
Mandaar Gokhale MdBoard Member
Mark WiedenmannBoard Member
Mauricio Heilbron Jr MdBoard Member
Michael SaltzmanBoard Member
Liz MitchellSecretary
James VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,601
Program Service Revenue
$0
Investment Income
$4,134
Other Revenue
$38,459
All Other Contributions
$175,923
Change in Net Assets
$15,307

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
Securities Publicly Traded1$26,414Fair Market Value (FMV)
Total Noncash Contributions1$26,414-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,175
Other Expenses$65,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,529$8,238-$164,767
Information Technology$20,593$1,920-$22,513
Office Expenses$16,919$2,426-$19,345
Payroll Taxes$11,975$630-$12,605
Insurance$9,272$1,030-$10,302
Other Employee Benefits$6,463$340-$6,803
Occupancy$2,477$130-$2,607
Fees for Services Accounting-$2,044-$2,044
Fees for Services Other-$1,432-$1,432
Other Expenses$370$19-$389
Fees for Service Investment Mgmnt Fees-$30-$30
Advertising$-672$-35-$-707
Total Functional Expenses$231,147$18,740$0$249,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,419$25,419→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,594
State Tax Payable$22
Sales Tax Payable$21
Franchise Tax Board Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“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.”

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

“The form 990 will be sent to the president, treasurer, and executive director for review and approval and circulated to all members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to review and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jester & Pharley Phund
EIN
95-4785834
Phone
8009537837
Address
PO BOX 817, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
Barbara Saltzman
Title
President
Phone
3102650119
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Saltzman
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
5

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to beginning net assets -814.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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."
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IRS990/Desc0OUR LITERACY PROGRAMS INCREASE ELEMENTARY STUDENTS' INTEREST IN READING - OPENING THE DOOR TO READING ACHIEVEMENT AND FUTURE ACADEMIC ACCOMPLISHMENTS. FOLLOWING INSPIRING ASSEMBLIES, STUDENTS PARTICIPATE IN A JESTER READ-A-THON THAT GENERATES THE DONATION OF "THE JESTER HAS LOST HIS JINGLE" BOOKS AND JESTER & PHARLEY DOLLS TO HOSPITALIZED CHILDREN IN THEIR COMMUNITY. IN THE PROCESS, STUDENTS GET HOOKED ON READING - RAISING GRADE-LEVEL READING, TEST SCORES, FLUENCY AND COMPREHENSION WHILE DEVELOPING GROWING EMPATHY FOR OTHERS.WHEN STUDENTS DISCOVER THEY CAN HELP SICK KIDS SIMPLY BY READING, THEY DIVE INTO THE PROJECT WITH GUSTO, BOOSTING THEIR OWN LITERACY WHILE READING TO BRING SMILES TO PATIENTS. THE RESULT IS TWO-FOLD: INSPIRING A NEW GENERATION OF YOUNG READERS WHILE BRINGING HOPE AND ENCOURAGEMENT TO ILL CHILDREN.WE HAVE SUCCESSFULLY TRANSITIONED OUR PREVIOUS IN-PERSON PROGRAM TO A NEW, HYBRID VIRTUAL FORMAT, OFFERING A PANDEMIC-SAFE RESOURCE TO SUPPORT LITERACY DEVELOPMENT ACROSS DEMOGRAPHICS, EVEN TAKING ADVANTAGE OF A DIGITAL FORMAT TO HOST A ZOOM Q&A WITH THE JESTER'S MOM. THE VIRTUAL SESSION WITH THE LATE AUTHOR'S MOTHER SPARKS INTENSE CONVERSATIONS WITH STUDENTS ABOUT READING, WRITING AND THE CHALLENGES FACED BY AUTHOR-ARTIST DAVID SALTZMAN, WHO DIED OF CANCER IN 1990 AT 22. AT THE REQUEST OF ADMINISTRATORS AND TEACHERS, WE HAVE EXPANDED OUR FOCUS ON SOCIAL EMOTIONAL LEARNING (SEL) SO THAT STUDENTS AND THEIR FAMILIES CAN BENEFIT EVEN MORE FROM THE AUTHOR'S CENTRAL MESSAGES OF HOPE, RESILIENCE, PERSEVERANCE AND OPTIMISM DURING THIS UNSETTLING TIME.AS SOON AS COVID19 SHUTTERED SCHOOLS AND KIDS BEGAN STUDYING AT HOME, EDUCATORS NATIONWIDE TOOK "THE JESTER" ONLINE TO SHARE WITH THEIR STUDENTS. "'THE JESTER' IS THE PERFECT BOOK FOR THIS TIME," SAID GREG MOFFITT, PRINCIPAL OF FAIRMONT CHARTER ELEMENTARY IN VACAVILLE, CA. "IT IS A STORY THAT HAS TOUCHED MY HEART FOR MANY, MANY YEARS AND ONE THAT I CAN'T WAIT TO SHARE WITH THE STUDENTS AND FAMILIES AT FAIRMONT CHARTER." WHILE THE PANDEMIC REDUCED THE NUMBER OF SCHOOLS ABLE TO TAKE ADVANTAGE OF OUR PROGRAM, SCHOOLS PARTICIPATING IN OUR RMD PROGRAMS FOUND THAT THEIR STUDENTS PROGRESSED. IN THE FACE OF THE PANDEMIC'S OBSTACLES, OUR PROGRAM OFFERS KEY TOOLS IN PUSHING BACK AGAINST THESE CASCADING EFFECTS. ONE LOS ANGELES-AREA TITLE I TEACHER PARTICIPATING IN OUR VIRTUAL PROGRAM IN 2021 SAID HER STUDENTS DID NOT REGRESS DURING THE PANDEMIC - THEY PROGRESSED: "STUDENTS FELT MOTIVATED TO READ MORE."DURING THE FISCAL YEAR 2020-21, STUDENTS FROM SEVEN ELEMENTARY SCHOOLS READ 473,780 PAGES IN THEIR FREE TIME TO GIVE "JESTER" BOOKS AND JESTER & PHARLEY DOLLS TO HOSPITALIZED CHILDREN. ALTOGETHER, DURING THE PAST 20 YEARS, STUDENTS HAVE READ A TOTAL OF 52,905,526 PAGES TO HELP ILL CHILDREN BENEFIT FROM "THE JESTER'S" MESSAGES OF SELF-EMPOWERMENT, PERSEVERANCE AND HUMOR. 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 PROJECT DEVELOPMENT, ASSEMBLIES, COMMUNICATION, GOODS, STORAGE, PACKAGING AND SHIPPING. A. READING MAKES A DIFFERENCE (RMD)WE BRING THIS SPONSOR-SUPPORTED LITERACY PROGRAM TO LOW-INCOME SCHOOLS, ESPECIALLY THOSE WITH MANY ENGLISH LEARNERS. THE PROGRAM HELPS FURTHER EDUCATIONAL EQUITY AMONG MINORITY, DISENFRANCHISED STUDENTS COPING WITH POVERTY, SOCIAL ISOLATION AND NEGATIVE EFFECTS OF COVID19.THE PARTICIPATING SCHOOL RECEIVES A SET OF THREE JESTER & PHARLEY PHUND TEACHER-DEVELOPED JESTER ENRICHMENT MANUALS THAT COMPLEMENT STATE STANDARDS AND A COPY OF THE ORIGINAL HARDCOVER ENGLISH OR BILINGUAL ENGLISH/SPANISH "JESTER" FOR EACH CLASSROOM. PHUND PERSONNEL AND VOLUNTEERS PROVIDE A POWERPOINT PRESENTATION WITH MOTIVATING ASSEMBLIES FOR ALL STUDENTS THAT EXPANDS THEIR INTEREST IN READING - AND ACADEMIC ACHIEVEMENT AND COMPASSION. SUPPORT FOR THIS PROGRAM COMES FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS. IN THE FISCAL YEAR 2020-21, THE PHUND BROUGHT TH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0THE 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."
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IRS990/OtherExpensesGrp/TotalAmt1850
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011975
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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 N.Y. TIMES BEST-SELLING "THE JESTER HAS LOST HIS JINGLE" CHILDREN'S BOOK AND JESTER & PHARLEY 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, 59,742 BOOKS HAVE BEEN DONATED TO OVER 300 HOSPITALS, INCLUDING 3,115 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 AND JESTER & PHARLEY DOLLS 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.HOSPITALS AND RECIPIENT FAMILIES HAVE PARTICULARLY APPRECIATED THE DONATION OF "JESTER" BOOKS AND DOLLS FOR THEIR PEDIATRIC PATIENTS IN 2020-21 BECAUSE THE PANDEMIC HAS RESULTED IN YOUNG PATIENTS BEING ISOLATED FROM SIBLINGS AND FRIENDS. "DURING THIS TIME OF COVID19, MANY OF OUR YOUNG PATIENTS ARE UNABLE TO HAVE IN-PERSON VISITS FROM THEIR BROTHERS AND SISTERS AND FRIENDS," REPORTED THE LEAD CHILD LIFE SPECIALIST AT VALLEY PRESBYTERIAN HOSPITAL IN VAN NUYS, CA. HAVING 'THE JESTER' BOOK AND DOLL PROVIDES HUMOR, LAUGHTER, NORMALIZATION, INCREASES PATIENT COPING AND ENCOURAGES PATIENTS TO READ. WHEN A SCHOOL-AGE CHILD IS ADMITTED TO THE HOSPITAL THEY WILL FIND A 'JESTER' BOOK AND JESTER & PHARLEY DOLL ON THEIR BED." HOSPITALS NATIONWIDE EXPRESS SIMILAR APPRECIATION. 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. WHEN MEDICAL AND CARE FACILITIES RECEIVE A JESTER & PHARLEY SMILE CART, THEY USE IT FOR MANY YEARS, AND ONGOING DONATIONS OF "JESTER" BOOKS AND DOLLS FOR THE SMILE CARTS CONTINUE TO LIFT PATIENTS' SPIRITS.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224349
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J B SALTZMAN
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER PRESENTED ABOVE REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,316
Liabilities
$32,005
Net assets
$400,311
Revenue
$265,194
Expenses
$249,887
Net income
$15,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$2.18$2.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.22$4.97$1.68$2.11$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$3.79$2.26$1.53
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.32$4.00$2.65$2.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.63$3.51$2.18$2.65$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.35$3.81$2.76$2.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$3.34$2.13$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.57$2.14$2.05$1.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.69$1.99$1.80$1.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.80$1.80$1.67$1.55$0.12
2014Summary only. Only limited summary data is available for this year.$2.53$0.86$1.77$1.53$0.24
2013Summary only. Only limited summary data is available for this year.$2.28$0.84$1.67$1.39$0.28
2012Summary only. Only limited summary data is available for this year.$1.97$0.81$1.16$2.18$1.59$0.58
2011Summary only. Only limited summary data is available for this year.$1.39$0.82$1.45$1.21$0.24