2024-11-15T12:37:07-08:00 2023-12-31 204943540 ABBATE DEMARINIS LLP 3200 Sunrise Hwy Wantagh NY 11793 990 2023-01-01 113361248 THE JOHN THEISSEN CHILDREN'S FOUNDATION INC JOHN 5166795098 1492 WANTAGH AVENUE WANTAGH NY 11793 JOHN THEISSEN Executive Director 5166795098 2024-04-17 true true ANTHONY ABBATE P00240210 5167456600 2024-11-15 2023 2024-10-15 13:58:12Z X JOHN THEISSEN 3655 IONIA ST SEAFORD NY 11783 2129861 false X WWW.JTCF.ORG X 1992 NY TO HELP SICK CHILDREN AND THEIR FAMILIES WITH DONATIONS OF TOYS, CLOTHING, SCHOOL SUPPLIES, MEDICAL EQUIPMENT AND MONEY. THE DONATIONS OF MONEY ARE FOR MEDICAL 8 7 0 35 0 0 1926099 2028947 0 1911 914 485 100000 1928495 2129861 1448648 1653385 0 109110 133185 0 0 160794 210747 1718552 1997317 209943 132544 1882458 2115964 687043 788005 1195415 1327959 TO HELP SICK CHILDREN AND THEIR FAMILIES WITH DONATIONS OF TOYS, CLOTHING, SCHOOL SUPPLIES, MEDICAL EQUIPMENT AND MONEY. THE DONATIONS OF MONEY ARE FOR MEDICAL false false 1791732 0 0 DONATED TOYS, TELEVISIONS, ELECTRONICS, VIDEO GAME SYSTEMS, EVENT TICKETS ETC TO HOSPITALS, CHILDCARE CENTERS, AND TO INDIVIDUAL SICK AND UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES 54700 0 0 DONATED CLOTHING AND SUPPLIES TO UNDERPRIVILEGED CHILDREN TO RETURN TO SCHOOL IN SEPTEMBER 38464 0 0 PAID FOR MISCELLANEOUS ITEMS ON BEHALF OF SICK CHILDREN INCLUDING BUT NOT LIMITED TO AIRLINE TICKETS, MEDICAL SUPPLIES, SCHOOL EXPENSES, WHEELCHAIRS, ETC. 1884896 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 0 0 false 0 true false false false false false true true false false false false false false false X 8 7 true false false false false false false true true false false true true true true true true true false false NY X X JOHN THEISSEN 5166798692 1881 WANTAGH AVE WANTAGH NY 11793 JOHN THEISSEN EXECUTIVE DIRECTOR 60.00 X X 102154 0 0 HEATHER THEISSEN VICE PRESIDENT 1.00 X 0 0 0 ANTHONY GATTO TREASURER 1.00 X 0 0 0 WILLIAM ZIEGLER PRESIDENT 1.00 X 0 0 0 JAMES DOYLE BOARD MEMBER 1.00 X 0 0 0 ANTHONY AVENA SECRETARY 1.00 X 0 0 0 ROBERTO FRIEDLANDER BOARD MEMBER 1.00 X 0 0 0 DANIEL THIEKE BOARD MEMBER 1.00 X 0 0 0 102154 0 0 1 false false false 913256 1115691 1115691 2028947 914 0 0 913256 GRANT INCOME 999999 100000 100000 0 0 100000 2129861 100914 0 0 1653385 1653385 102154 102154 0 0 19040 0 19040 0 2719 2175 544 0 9272 7418 1854 0 11847 0 11847 0 2046 1637 409 0 12875 10300 2575 0 34458 17229 17229 0 36819 18409 18410 0 36662 18331 18331 0 9458 4729 4729 0 AUTOMOBILE & TRAVEL 16812 13449 3363 0 BANK CHARGES & CREDIT CARD FEES 500 400 100 0 POSTAGE & DELIVERY 11795 9436 2359 0 PRINTING & DUPLICATION 3406 2725 681 0 34069 23119 10950 0 1997317 1884896 112421 0 920063 361553 53436 56348 6665 198163 1538891 38991 894794 1499900 7500 0 1882458 2115964 24755 67803 570790 562603 91498 157599 687043 788005 X 1195415 1327959 1195415 1327959 1882458 2115964 132544 X true true X true false X 0 0 1562114 1118691 1564495 1421132 1480154 7146586 0 0 0 1562114 1118691 1564495 1421132 1480154 7146586 0 0 0 7146586 956 1249 2205 956 1249 2205 7148791 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171000 171000 684000 26106 657894 656738 10946 645792 27153 1939 25214 1499900 SECURITY DEPOSITS 0 0 Line of Credit 79254 Economic Injury Disaster Loan 78345 157599 Toy Drive 153411 153411 20060 Holiday Gala 208857 208857 26400 30574 21000 3500 4 186525 186525 18199 33520 69823 548793 548793 44599 64094 21000 93383 223076 325717 true false false false Pt VI, Line 11b Board members are provided with copies of the 990 and they submit their comments to management. Pt VI, Line 12c Periodically the board members review it. Pt VI, Line 8b There are periodic commitee and board meetings though out the year and written minutes are taken. Pt VI, Line 15a Periodic studies and comparisons are conducted of salaries in the area for similar positions. Pt VI, Line 15b Salary increases are reviewed by the board and discussed anually. Pt VI, Line 19 They are made available through newsletter and upon request. Pt VI, Line 2 Heather Theissen is Vice President and also the wife of John Theissen who is the Executive Director.