Civic Intelligence

The Jester & Pharley Phund

990 • Fiscal year 2022 • EIN 95-4785834

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 13, 2023

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$559,615

Up $127,299 (+29%) from 2021

Net Assets

Up

$527,246

Up $126,935 (+32%) from 2021

Liabilities

Up

$32,369

Up $364 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$378,847

Up $113,653 (+43%) from 2021

Expenses

Down

$226,342

Down $23,545 (-9.4%) from 2021

Net Income

Up

$152,505

Up $137,198 (+896%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$559,615
Liabilities$32,369
Net Assets$527,246
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$378,847
Expenses$226,342
Net Income$152,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$404,135
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$182,837▼ $25,574
Cash and Non-Interest-Bearing Accounts$98,396$148,054▲ $49,658
Savings and Temporary Cash Investments$65,079$130,026▲ $64,947
Inventories for Sale or Use$53,719$81,060▲ $27,341
Loans From Officers Directors$25,419$25,419→ $0
Accounts Receivable$6,711$17,638▲ $10,927
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$432,316$559,615▲ $127,299
Liabilities
Other Liabilities$3,641$5,290▲ $1,649
Accounts Payable and Accrued Expenses$2,945$1,660▼ $1,285
Total Liabilities$32,005$32,369▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,311$527,246▲ $126,935
Total Net Assets Fund Balance$400,311$527,246▲ $126,935
Total Liabilities and Net Assets / Fund Balance$432,316$559,615▲ $127,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,561$17,561
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$384,978
Program Service Revenue
$0
Investment Income
$3,865
Other Revenue
$-9,996
All Other Contributions
$337,687
Change in Net Assets
$152,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,411
Other Expenses$56,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,985$7,526-$150,511
Office Expenses$13,069$1,284-$14,353
Information Technology$12,157$981-$13,138
Payroll Taxes$10,938$576-$11,514
Insurance$9,374$1,042-$10,416
Other Employee Benefits$7,017$369-$7,386
Advertising$2,601$137-$2,738
Fees for Services Accounting-$2,397-$2,397
Fees for Services Other$482$1,617-$2,099
Occupancy$1,676$88-$1,764
Other Expenses$1,382$621-$621
All Other Expenses$562--$562
Conferences and Meetings$252$28-$280
Total Functional Expenses$209,604$16,738$0$226,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,409
Fundraising Gross Income$10,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
60th Anniversary Phund Fundraiser$55,113$10,800$2,074$8,726
Total Events$55,113$10,800$12,409$-1,609
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$3,262
Deferred Salary Payable$2,000
State Tax Payable$20
Sales Tax Payable$6
Franchise Tax Board Payable$2
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 on its website and 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
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Saltzman
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
5

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Raw XML AppendixShowing 400 of 515 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, MANY OF WHOM ARE LOW-INCOME AND HAVE FEW, IF ANY, BOOKS IN THEIR HOMES. THE RESULT IS TWO-FOLD: INSPIRING A NEW GENERATION OF YOUNG READERS WHILE BRINGING HOPE AND ENCOURAGEMENT TO ILL CHILDREN. ALTOGETHER, DURING THE PAST 21 YEARS, STUDENTS HAVE READ A TOTAL OF 53,424,265 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, TRANSPORTATION 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, LEARNING LOSS AND NEGATIVE EFFECTS OF COVID19. THE PARTICIPATING SCHOOL RECEIVES A SET OF THREE JESTER & PHARLEY PHUND EDUCATOR-DEVELOPED JESTER ENRICHMENT MANUALS THAT COMPLEMENT STATE STANDARDS AND A COPY OF THE HARDCOVER BILINGUAL ENGLISH/SPANISH "JESTER" FOR EACH CLASSROOM. PHUND PERSONNEL AND VOLUNTEERS PROVIDE A MEANINGFUL POWERPOINT PRESENTATION WITH MOTIVATING ASSEMBLIES FOR ALL STUDENTS THAT EXPAND THEIR INTEREST IN READING FURTHERING ACADEMIC ACHIEVEMENT AND COMPASSION. SUPPORT FOR THIS PROGRAM COMES FROM FOUNDATIONS, BUSINESSES, CIVIC GROUPS AND INDIVIDUALS. WE HAVE SUCCESSFULLY TRANSITIONED OUR PREVIOUS ON-SITE 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 BARBARA SALTZMAN, THE LATE AUTHOR'S MOTHER, SPARKS INTENSE CONVERSATIONS WITH STUDENTS ABOUT READING, WRITING, ILLNESS AND THE CHALLENGES FACED BY AUTHOR-ARTIST DAVID SALTZMAN, WHO DIED OF CANCER IN 1990 AT 22. STUDENTS SEE PARALLELS FROM COVID'S IMPACT ON THEM TO CANCER'S IMPACT ON THE AUTHOR-ARTIST.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, HUMOR AND OPTIMISM DURING THIS UNSETTLING TIME.WHILE THE PANDEMIC REDUCED THE NUMBER OF SCHOOLS ABLE TO TAKE ADVANTAGE OF OUR ON-SITE PROGRAM DURING THIS FISCAL YEAR, SCHOOLS PARTICIPATING ON ZOOM 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 ON ZOOM IN 2021 SAID HER STUDENTS DID NOT REGRESS DURING THE PANDEMIC, THEY PROGRESSED: "STUDENTS FELT MOTIVATED TO READ MORE.""THROUGHOUT THIS EVENT, STUDENTS START CHECKING OUT BOOKS MORE THAN THEY USUALLY DO," SAID THE LIBRARIAN AT JEFFERSON ELEMENTARY IN COMPTON, WHICH HAS PARTICIPATED IN THE PROGRAM FOR 11 YEARS. "EVEN WHEN THE EVENT ENDS, THE STUDENTS STILL CONTINUOUSLY CHECK OUT BOOKS AND LIKE TO TEST THEMSELVES ON HOW MUCH THEY CAN READ. WE ARE GLAD THIS HAS BEEN A PART OF THE CHLDREN'S LIVES BECAUSE IT NOT ONLY ENCOURAGES READING BUT ALSO A
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/InformationTechnologyGrp/ProgramServicesAmt012157
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
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IRS990/InsuranceGrp/TotalAmt010416
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8387
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt088
IRS990/OccupancyGrp/ProgramServicesAmt01676
IRS990/OccupancyGrp/TotalAmt01764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt013069
IRS990/OfficeExpensesGrp/TotalAmt014353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07386
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt05746
IRS990/OtherExpensesGrp/ProgramServicesAmt11363
IRS990/OtherExpensesGrp/ProgramServicesAmt21382
IRS990/OtherExpensesGrp/TotalAmt05746
IRS990/OtherExpensesGrp/TotalAmt11435
IRS990/OtherExpensesGrp/TotalAmt21382
IRS990/OtherExpensesGrp/TotalAmt3621
IRS990/OtherLiabilitiesGrp/BOYAmt03641
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150511
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt010938
IRS990/PayrollTaxesGrp/TotalAmt011514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA SALTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MEDICAL PROGRAM SMILES FOR KIDS WITH CANCER CONTRIBUTES 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.TO DATE, 64,036 BOOKS HAVE BEEN DONATED TO OVER 375 HOSPITALS, INCLUDING 4,294 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.HOSPITALS AND RECIPIENT FAMILIES HAVE PARTICULARLY APPRECIATED THE DONATION OF "JESTER" BOOKS FOR THEIR PEDIATRIC PATIENTS IN 2021-22 BECAUSE THE PANDEMIC HAS OFTEN RESULTED IN YOUNG PATIENTS BEING ISOLATED FROM FAMILIES AND FRIENDS. "'JESTER HAS LOST HIS JINGLE' BOOKS ARE TREASURED BY OUR PATIENTS AND FAMILIES, MANY OF WHOM FACE A MYRIAD OF SOCIOECONOMIC CHALLENGES, ESPECIALLY DURING TIMES OF CRISIS," REPORTED DR. NILOUFAR TEHRANI, DIRECTOR OF THE PRIMARY CARE CLINIC AT HARBOR-UCLA MEDICAL CENTER IN TORRANCE, CA. "THE BEAUTIFUL STORY AND MESSAGE FROM THE BOOK CAN GREATLY ENCOURAGE A CHILD WHO IS DEALING WITH A SIGNIFICANT ILLNESS. THANK YOU VERY MUCH FOR THINKING OF OUR PATIENTS."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt038459
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0184175
IRS990/PYTotalExpensesAmt0249887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348702
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04134
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016381
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IRS990ScheduleA/PublicSupportPY170Pct00.73990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348702
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FRANCHISE TAX BOARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED SALARY PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm060TH ANNIVERSARY PHUND FUNDRAISER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J B SALTZMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDERS/PRESIDENT & V-PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,615
Liabilities
$32,369
Net assets
$527,246
Revenue
$378,847
Expenses
$226,342
Net income
$152,505
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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