{"success":true,"data":{"_id":133433266,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To raise funds for an organized children's charity through an annual event.","primary_activities":"Conducts an annual event \"miracle on madison\" which through a combination of direct contributions and from a percentage of proceeds from participating enterprises raises funds to support the children's aid society.","year":2011,"name":"MADISON AVENUE FUND FOR CHILDREN INC","phone":"2129494913","website":"HTTP://MIRACLE.CHILDRENSAIDSOCIETY.ORG/","type":"990","principal_officer":"PATRICIA GRAYSON","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2011-04-01T00:00:00","tax_period_end":"2012-03-31T00:00:00","address":"105 EAST 22ND STREET, NEW YORK, NY, 10010, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10010"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":68405,"Contributions":{"value":106115,"Fundraising revenue":106115},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-37710,"Net income from fundraising events":-37710}},"Expenses":{"value":193406,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":193406,"Accounting":4000,"Advertising":21575,"Office expenses":3297,"Payments to affiliates":164534}},"Assets":{"value":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"CONDUCTS AN ANNUAL EVENT \"MIRACLE ON MADISON\" WHICH THROUGH A COMBINATION OF DIRECT CONTRIBUTIONS AND FROM A PERCENTAGE OF PROCEEDS FROM PARTICIPATING ENTERPRISES RAISES FUNDS TO SUPPORT THE CHILDREN'S AID SOCIETY.","expense":164534}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":4000,"total":4000},"advertising":{"management_and_general":19417,"fundraising":2158,"total":21575},"office_expenses":{"management_and_general":2967,"fundraising":330,"total":3297},"payments_to_affiliates":{"program_services":164534,"total":164534}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":37710},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PATRICIA GRAYSON","address_line1":"105 EAST 22ND STREET","city":"NEW YORK","state":"NY","zip":"10010"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2129494800","business_name_line1":"VANDA ANGELILLO CHILDREN'S AID SOC","address_line1":"105 EAST 22ND ST","city":"NEW YORK","state":"NY","zip":"10010"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":384222,"other_compensation":42399,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":223643,"other_compensation":53728,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1134960,"current_year":106115,"current_year_minus1":217229,"current_year_minus2":262864,"current_year_minus3":274929,"current_year_minus4":273823},"total_calendar_year_support":{"value":1134960,"current_year":106115,"current_year_minus1":217229,"current_year_minus2":262864,"current_year_minus3":274929,"current_year_minus4":273823},"gross_receipts_from_admissions_etc":801696,"public_support_total":1134960,"total_support":1134960,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":68405,"total_expenses":193406,"excess_or_deficit_for_year":-125001,"excess_or_deficit_per_financial_statements":-125001},"revenue_reconciliation":{"total_revenue_audited_financial_statements":187615,"donated_services_and_use_facilities":81500,"other_revenue":37710,"revenue_not_reported":119210,"revenue_subtotal":68405,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":68405},"expense_reconciliation":{"total_expenses_audited_financial_statements":312616,"donated_services_use_facilities":81500,"other_expenses_included":37710,"expenses_not_reported":119210,"expenses_subtotal":193406,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":193406},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"AS OF MARCH 31, 2012, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FUNDS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FUNDS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DIRECT COSTS OF SPECIAL EVENTS"},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DIRECT COSTS OF SPECIAL EVENTS"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"ANNUAL FAIR","gross_receipts":106115,"charitable_contributions":106115,"other_direct_expenses":37710},"total":{"gross_receipts":106115,"charitable_contributions":106115,"other_direct_expenses":37710},"direct_expense_summary":37710,"net_income_summary":-37710}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD BUERY JR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":363137,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":35459,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6940,"other_compensation_filing_org":0,"other_compensation_related_orgs":21085,"total_compensation_filing_org":0,"total_compensation_related_orgs":426621,"name":"RICHARD BUERY JR"},{"person_name":"PATRICIA GRAYSON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":222626,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":30238,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":23490,"other_compensation_filing_org":0,"other_compensation_related_orgs":1017,"total_compensation_filing_org":0,"total_compensation_related_orgs":277371,"name":"PATRICIA GRAYSON"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":135562191,"business_name_line1":"THE CHILDREN'S AID SOCIETY","primary_activities":"ENSURING THE PHYSICAL AND EMOTIONAL WELL BEING OF CHILDREN","exempt_code_section":"501(C)(3)","public_charity_status":"170(B)(1)(A)(VI)","controlled_organization":false,"legal_domicile_state":"NY","address_line1":"105 E 22ND ST","city":"NEW YORK","state":"NY","zip":"10010","name":"THE CHILDREN'S AID SOCIETY","address":"105 E 22ND ST, NEW YORK, NY, 10010"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"THE CHILDREN'S AID SOCIETY","amount_involved":39533,"method_of_amount_determination":"FAIR VALUE","transaction_type":"B","name":"THE CHILDREN'S AID SOCIETY"}]},"source_xml":"201310469349302051_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To raise funds for an organized children's charity through an annual event.","primary_activities":"Conducts an annual event \"miracle on madison\" which through a combination of direct contributions and from a percentage of proceeds from participating enterprises raises funds to support the children's aid society.","year":2009,"name":"MADISON AVENUE FUND FOR CHILDREN INC","phone":"2129494913","website":"http://miracle.childrensaidsociety.org/","type":"990","principal_officer":"richard Buery","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2009-04-01T00:00:00","tax_period_end":"2010-03-31T00:00:00","address":"105 EAST 22ND STREET, NEW YORK, NY, 10010, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10010"},"Governance":{"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":194012,"Contributions":{"value":262864,"Fundraising revenue":262864},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-68852,"Net income from fundraising events":-68852}},"Expenses":{"value":194012,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":194012,"Accounting":3500,"Advertising":42466,"Office expenses":2521,"Payments to affiliates":145525}},"Assets":{"value":125001,"Other assets":125001},"Liabilities":{"value":0},"Fund balance":{"value":125001},"Form990Details":{"program_service_accomplishments":[{"description":"CONDUCTS AN ANNUAL EVENT \"MIRACLE ON MADISON\" WHICH THROUGH A COMBINATION OF DIRECT CONTRIBUTIONS AND FROM A PERCENTAGE OF PROCEEDS FROM PARTICIPATING ENTERPRISES RAISES FUNDS TO SUPPORT THE CHILDREN'S AID SOCIETY.","expense":145525}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":3500,"total":3500},"advertising":{"management_and_general":38219,"fundraising":4247,"total":42466},"office_expenses":{"management_and_general":2269,"fundraising":252,"total":2521},"payments_to_affiliates":{"program_services":145525,"total":145525}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":68852},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"richard Buery","address_line1":"105 EAST 22ND STREET","city":"NEW YORK","state":"NY","zip":"10010"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2129494800","business_name_line1":"CHILDREN'S AID SOCIETY","address_line1":"105 EAST 22ND ST","city":"NEW YORK","state":"NY","zip":"10010"},"officers_directors_key_employees":[{"title":"PRESIDENT since 11/2009","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":68818,"other_compensation":1000,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":233573,"other_compensation":54984,"individual_trustee_or_director":true,"officer":true},{"title":"tRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"tRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"tRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"tRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"trUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT until 10/2009","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":497773,"other_compensation":127385,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1347668,"current_year":262864,"current_year_minus1":274929,"current_year_minus2":273823,"current_year_minus3":207847,"current_year_minus4":328205},"total_calendar_year_support":{"value":1347668,"current_year":262864,"current_year_minus1":274929,"current_year_minus2":273823,"current_year_minus3":207847,"current_year_minus4":328205},"gross_receipts_from_admissions_etc":1072509,"public_support_total":1347668,"total_support":1347668,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_assets":{"assets":[{"description":"Due to/from Related Party","book_value":125001}],"total_book_value":125001},"net_assets_reconciliation":{"total_revenue":194012,"total_expenses":194012,"excess_or_deficit_for_year":0,"total_adjustments":0,"excess_or_deficit_per_financial_statements":0},"revenue_reconciliation":{"total_revenue_audited_financial_statements":538932,"donated_services_and_use_facilities":276068,"other_revenue":68852,"revenue_not_reported":344920,"revenue_subtotal":194012,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":194012},"expense_reconciliation":{"total_expenses_audited_financial_statements":538932,"donated_services_use_facilities":276068,"other_expenses_included":68852,"expenses_not_reported":344920,"expenses_subtotal":194012,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":194012},"supplemental_information":[{"explanation":"direct costs of special events"},{"explanation":"direct costs of special events"},{"explanation":"Uncertain tax provisions The Fund adopted the uncertainty in income taxes guidance as described in FASB ASC 740-10-50-15 on July 1, 2009. The adoption of that guidance resulted in no change to financial statements of prior periods. As of June 30, 2010, management believes that based on evaluation of the Funds tax positions that any additional liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the Funds tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the U.S federal jurisdiction, and state jurisdictions. U.S. federal and state income tax returns prior to fiscal year 2007 are closed."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"ANNUAL FAIR","gross_receipts":262864,"charitable_contributions":262864,"other_direct_expenses":68852},"total":{"gross_receipts":262864,"charitable_contributions":262864,"other_direct_expenses":68852},"direct_expense_summary":68852,"net_income_summary":-68852}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"PATRICIA GRAYSON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":232098,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":35836,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":19148,"other_compensation_filing_org":0,"other_compensation_related_orgs":1475,"total_compensation_filing_org":0,"total_compensation_related_orgs":288557,"name":"PATRICIA GRAYSON"},{"business_name_line1":"c warren moses","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25000,"compensation_based_on_related_orgs":443251,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":108415,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18970,"other_compensation_filing_org":0,"other_compensation_related_orgs":29522,"total_compensation_filing_org":0,"total_compensation_related_orgs":625158,"name":"c warren moses"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":135562191,"business_name_line1":"THE CHILDREN'S AID SOCIETY","primary_activities":"ENSURING THE PHYSICAL AND EMOTIONAL WELL BEING OF CHILDREN","exempt_code_section":"501(C)(3)","public_charity_status":"170(b)(1)(A)(vi)","legal_domicile_state":"NY","address_line1":"105 E 22ND ST","city":"NEW YORK","state":"NY","zip":"10010","name":"THE CHILDREN'S AID SOCIETY","address":"105 E 22ND ST, NEW YORK, NY, 10010"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"THE CHILDREN'S AID SOCIETY","amount_involved":145525,"transaction_type":"B","name":"THE CHILDREN'S AID SOCIETY"}]},"source_xml":"201140459349300114_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To raise funds for an organized children's charity through an annual event.","primary_activities":"Conducts an annual event \"miracle on madison\" which through a combination of direct contributions and from a percentage of proceeds from participating enterprises raises funds to support the children's aid society.","year":2011,"name":"MADISON AVENUE FUND FOR CHILDREN INC","phone":"2129494913","website":"HTTP://MIRACLE.CHILDRENSAIDSOCIETY.ORG/","type":"990","principal_officer":"PATRICIA GRAYSON","year_formation":1988,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2011-04-01T00:00:00","tax_period_end":"2012-03-31T00:00:00","address":"105 EAST 22ND STREET, NEW YORK, NY, 10010, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":"10010"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":68405,"Contributions":{"value":106115,"Fundraising revenue":106115},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":-37710,"Net income from fundraising events":-37710}},"Expenses":{"value":193406,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":193406,"Accounting":4000,"Advertising":21575,"Office expenses":3297,"Payments to affiliates":164534}},"Assets":{"value":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"CONDUCTS AN ANNUAL EVENT \"MIRACLE ON MADISON\" WHICH THROUGH A COMBINATION OF DIRECT CONTRIBUTIONS AND FROM A PERCENTAGE OF PROCEEDS FROM PARTICIPATING ENTERPRISES RAISES FUNDS TO SUPPORT THE CHILDREN'S AID SOCIETY.","expense":164534}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":4000,"total":4000},"advertising":{"management_and_general":19417,"fundraising":2158,"total":21575},"office_expenses":{"management_and_general":2967,"fundraising":330,"total":3297},"payments_to_affiliates":{"program_services":164534,"total":164534}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":37710},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PATRICIA GRAYSON","address_line1":"105 EAST 22ND STREET","city":"NEW YORK","state":"NY","zip":"10010"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2129494800","business_name_line1":"VANDA ANGELILLO CHILDREN'S AID SOC","address_line1":"105 EAST 22ND ST","city":"NEW YORK","state":"NY","zip":"10010"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":384222,"other_compensation":42399,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":223643,"other_compensation":53728,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1134960,"current_year":106115,"current_year_minus1":217229,"current_year_minus2":262864,"current_year_minus3":274929,"current_year_minus4":273823},"total_calendar_year_support":{"value":1134960,"current_year":106115,"current_year_minus1":217229,"current_year_minus2":262864,"current_year_minus3":274929,"current_year_minus4":273823},"gross_receipts_from_admissions_etc":801696,"public_support_total":1134960,"total_support":1134960,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":68405,"total_expenses":193406,"excess_or_deficit_for_year":-125001,"excess_or_deficit_per_financial_statements":-125001},"revenue_reconciliation":{"total_revenue_audited_financial_statements":187615,"donated_services_and_use_facilities":81500,"other_revenue":37710,"revenue_not_reported":119210,"revenue_subtotal":68405,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":68405},"expense_reconciliation":{"total_expenses_audited_financial_statements":312616,"donated_services_use_facilities":81500,"other_expenses_included":37710,"expenses_not_reported":119210,"expenses_subtotal":193406,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":193406},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"AS OF MARCH 31, 2012, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FUNDS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FUNDS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DIRECT COSTS OF SPECIAL EVENTS"},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"DIRECT COSTS OF SPECIAL EVENTS"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"ANNUAL FAIR","gross_receipts":106115,"charitable_contributions":106115,"other_direct_expenses":37710},"total":{"gross_receipts":106115,"charitable_contributions":106115,"other_direct_expenses":37710},"direct_expense_summary":37710,"net_income_summary":-37710}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD BUERY JR","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":363137,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":35459,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":6940,"other_compensation_filing_org":0,"other_compensation_related_orgs":21085,"total_compensation_filing_org":0,"total_compensation_related_orgs":426621,"name":"RICHARD BUERY JR"},{"person_name":"PATRICIA GRAYSON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":222626,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":30238,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":23490,"other_compensation_filing_org":0,"other_compensation_related_orgs":1017,"total_compensation_filing_org":0,"total_compensation_related_orgs":277371,"name":"PATRICIA GRAYSON"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":135562191,"business_name_line1":"THE CHILDREN'S AID SOCIETY","primary_activities":"ENSURING THE PHYSICAL AND EMOTIONAL WELL BEING OF CHILDREN","exempt_code_section":"501(C)(3)","public_charity_status":"170(B)(1)(A)(VI)","controlled_organization":false,"legal_domicile_state":"NY","address_line1":"105 E 22ND ST","city":"NEW YORK","state":"NY","zip":"10010","name":"THE CHILDREN'S AID SOCIETY","address":"105 E 22ND ST, NEW YORK, NY, 10010"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"THE CHILDREN'S AID SOCIETY","amount_involved":39533,"method_of_amount_determination":"FAIR VALUE","transaction_type":"B","name":"THE CHILDREN'S AID SOCIETY"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.8273664205832907,"percentile":0.05062087164875016},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.49702180904418686,"percentile":0.06189593847185236},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6875,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.04418397317337492,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5336947002236837,"percentile":0.09232732335872303}},"source_xml":"201310469349302051_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}