IMAJNZ FOUNDATION

Address
7254 WILLOW RD
AMBLER, PA 19002
Contact
Website: http://www.adatewithaplate.org
Phone: +1 (215) 641-1176
Nonprofit
NTEE: P12 - Fund Raising and/or Fund Distribution
EIN: 26-4506427

Mission

TO RAISE INCOME TO SUPPORT OTHER CHARITABLE ORGANIZATIONS IN THE DELAWARE VALLEY.
 20162015201420132012
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
Other form of orgTrue
Description of other form of orgFOUNDATION
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Berman, Sharyn
TitleVICE PRESIDENT / SECRETARYVICE PRESIDENT / SECRETARYVICE PRESIDENT / SECRETARYVICE PRESIDENT / SECRETARYVICE PRESIDENT / SECRETARY
Name of key/compensated personSHARYN BERMANSHARYN BERMANSHARYN BERMANSHARYN BERMANSHARYN BERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goodman, Judith
TitlePRESIDENT / TREASURERPRESIDENT / TREASURERPRESIDENT / TREASURERPRESIDENT / TREASURERPRESIDENT / TREASURER
Name of key/compensated personJUDITH GOODMANJUDITH GOODMANJUDITH GOODMANJUDITH GOODMANJUDITH GOODMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT SELECTED NONPROFIT, OPERATING ORGANIZATIONS AND PUBLIC CHARITIES IN THE DELAWARE VALLEY AREA. TO GENERATE DONATIONS, EVERY TWO YEARS (AND EVERY 18 MONTHS STARTING IN 2015) THE FOUNDATION HOSTS A TWO-DAY GALA EVENT TITLED 'A DATE WITH A PLATE.' THESE EVENTS REVOLVE AROUND DISCUSSIONS AND PRESENTATIONS ON THE THE ART OF TABLE SETTING AND DECOR AND ENTERTAINING. THE EVENTS ARE A DINNER ON ONE DAY AND A LUNCHEON ON THE SECOND DAY. THE EVENT RAISES FUNDS THROUGH TICKET AND PROGRAM SALES, RAFFLES, AS WELL AS AN AUCTION.SUPPORT SELECTED NONPROFIT, OPERATING ORGANIZATIONS AND PUBLIC CHARITIES IN THE DELAWARE VALLEY AREA. TO GENERATE DONATIONS, EVERY TWO YEARS (AND EVERY 18 MONTHS STARTING IN 2015) THE FOUNDATION HOSTS A TWO-DAY GALA EVENT TITLED 'A DATE WITH A PLATE.' THESE EVENTS REVOLVE AROUND DISCUSSIONS AND PRESENTATIONS ON THE THE ART OF TABLE SETTING AND DECOR AND ENTERTAINING. THE EVENTS ARE A DINNER ON ONE DAY AND A LUNCHEON ON THE SECOND DAY. THE EVENT RAISES FUNDS THROUGH TICKET AND PROGRAM SALES, RAFFLES, AS WELL AS AN AUCTION.SUPPORT SELECTED NONPROFIT, OPERATING ORGANIZATIONS AND PUBLIC CHARITIES IN THE DELAWARE VALLEY AREA. TO GENERATE DONATIONS, EVERY TWO YEARS (AND EVERY 18 MONTHS STARTING IN 2015) THE FOUNDATION HOSTS A TWO-DAY GALA EVENT TITLED 'A DATE WITH A PLATE.' THESE EVENTS REVOLVE AROUND DISCUSSIONS AND PRESENTATIONS ON THE THE ART OF TABLE SETTING AND DECOR AND ENTERTAINING. THE EVENTS ARE A DINNER ON ONE DAY AND A LUNCHEON ON THE SECOND DAY. THE EVENT RAISES FUNDS THROUGH TICKET AND PROGRAM SALES, RAFFLES, AS WELL AS AN AUCTION.SUPPORT SELECTED NONPROFIT, OPERATING ORGANIZATIONS AND PUBLIC CHARITIES IN THE DELAWARE VALLEY AREA. TO GENERATE DONATIONS, EVERY TWO YEARS (AND EVERY 18 MONTHS STARTING IN 2015) THE FOUNDATION HOSTS A TWO-DAY GALA EVENT TITLED 'A DATE WITH A PLATE.' THESE EVENTS REVOLVE AROUND DISCUSSIONS AND PRESENTATIONS ON THE THE ART OF TABLE SETTING AND DECOR AND ENTERTAINING. THE EVENTS ARE A DINNER ON ONE DAY AND A LUNCHEON ON THE SECOND DAY. THE EVENT RAISES FUNDS THROUGH TICKET AND PROGRAM SALES, RAFFLES, AS WELL AS AN AUCTION.SUPPORT SELECTED NONPROFIT, OPERATING ORGANIZATIONS AND PUBLIC CHARITIES IN THE DELAWARE VALLEY AREA. TO GENERATE DONATIONS, EVERY TWO YEARS THE FOUNDATION HOSTS A TWO-DAY GALA EVENT TITLED 'A DATE WITH A PLATE.' THESE EVENTS REVOLVE AROUND DISCUSSIONS AND PRESENTATIONS ON THE THE ART OF TABLE SETTING AND DECOR. THE EVENTS ARE A DINNER ON ONE DAY AND A LUNCHEON ON THE SECOND DAY. THE EVENT RAISES FUNDS THROUGH TICKET AND PROGRAM SALES AS WELL AS AN AUCTION.
Program service expenses, total $365,000.00$250,000.00 $292,000.00
Programs, including revenue & expenses
NO DONATIONS WERE RECEIVED IN 2016. THE ORGANIZATION DOES NOT FUNDRAISE ON AN ANNUAL BASIS AS IT FOCUSES ON AN EVENT THEY HOLD BIENNIALLY OR STARTING IN 2015 EVERY 18 MONTHS. THE NEXT TWO-DAY FUNDRAISING EVENT IN MAY 2017 WILL REVOLVE AROUND DISCUSSIONS AND PRESENTATIONS ON THE ART OF TABLE SETTING AND DECOR. THE EVENTS IN 2017 WILL BE A DINNER ON THE FIRST DAY WITH AN AUCTION AND A LUNCHEON ON THE SECOND DAY.
Program expenses$0.00$365,000.00$250,000.00$0.00$292,000.00
Grants and allocations made$0.00$365,000.00$250,000.00$0.00$292,000.00
Program revenue$0.00$510,736.00$391,802.00$0.00$434,494.00
Program descriptionNO DONATIONS WERE RECEIVED IN 2016. THE ORGANIZATION DOES NOT FUNDRAISE ON AN ANNUAL BASIS AS IT FOCUSES ON AN EVENT THEY HOLD BIENNIALLY OR STARTING IN 2015 EVERY 18 MONTHS. THE NEXT TWO-DAY FUNDRAISING EVENT IN MAY 2017 WILL REVOLVE AROUND DISCUSSIONS AND PRESENTATIONS ON THE ART OF TABLE SETTING AND DECOR. THE EVENTS IN 2017 WILL BE A DINNER ON THE FIRST DAY WITH AN AUCTION AND A LUNCHEON ON THE SECOND DAY.DONATIONS RECEIVED WERE FROM AD BOOK SALES FOR THE TWO-DAY EVENT TO BE HELD IN MAY 2015 REVOLVING AROUND DISCUSSIONS AND PRESENTATIONS ON THE ART OF TABLE SETTING AND DECOR. THE EVENTS IN 2015 WERE A DINNER ON THE FIRST DAY WITH AN AUCTION AND A LUNCHEON ON THE SECOND DAY.DONATIONS RECEIVED WERE FROM AD BOOK SALES FOR THE TWO-DAY EVENT TO BE HELD IN MAY 2014 REVOLVING AROUND DISCUSSIONS AND PRESENTATIONS ON THE ART OF TABLE SETTING AND DECOR. THE EVENTS IN 2014 WERE A DINNER ON THE FIRST DAY WITH AN AUCTION AND A LUNCHEON ON THE SECOND DAY.NO DONATIONS WERE RECEIVED IN 2013. THE ORGANIZATION DOES NOT FUNDRAISE ON AN ANNUAL BASIS AS IT FOCUSES ON AN EVENT THEY HOLD BIENNIALLY OR STARTING IN 2015 EVERY 18 MONTHS. THE NEXT TWO-DAY FUNDRAISING EVENT IN MAY 2014 WILL REVOLVE AROUND DISCUSSIONS AND PRESENTATIONS ON THE ART OF TABLE SETTING AND DECOR. THE EVENTS IN 2014 WILL BE A DINNER ON THE FIRST DAY WITH AN AUCTION AND A LUNCHEON ON THE SECOND DAY.DONATIONS RECEIVED WERE FROM AD BOOK SALES FOR THE TWO-DAY EVENT TO BE HELD IN MAY 2012 REVOLVING AROUND DISCUSSIONS AND PRESENTATIONS ON THE ART OF TABLE SETTING AND DECOR. THE EVENTS IN 2012 WERE A DINNER ON THE FIRST DAY WITH AN AUCTION AND A LUNCHEON ON THE SECOND DAY.
Financial data
Revenue
Total revenue$46,936.00$510,738.00$391,805.00$118.00$434,841.00
Revenue from contributions (total)$46,934.00$510,734.00$391,802.00$0.00$434,494.00
Revenue from noncash contributions $26,300.00$32,300.00  
Investment income, current yr$2.00$2.00$3.00$118.00$347.00
Total revenue from grants, etc., current yr$46,934.00$510,734.00$391,802.00$0.00$434,494.00
Total unrelated business revenue$2.00$2.00$3.00$118.00$347.00
Other revenue, current yr$0.00$2.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$46,936.00$510,738.00$391,805.00$118.00$434,841.00
Sources of contributions
Revenue from fundraising events $510,734.00$391,802.00 $434,494.00
Revenue from all other contributions$46,934.00    
Other types of revenue
Income from dividends, interest, and similar investments$2.00$2.00$3.00$118.00$347.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $2.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$10,028.00$516,590.00$388,909.00$12,834.00$423,348.00
Total functional expenses: program service $0.00$365,000.00$250,000.00$0.00$292,000.00
Total functional expenses: management and general$10,028.00$18,771.00$8,559.00$12,834.00$3,634.00
Total functional expenses: fundraising$0.00$132,819.00$130,350.00$0.00$127,714.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$125,444.00$15,836.00$271,688.00$18,792.00$325,412.00
Total assets, beginning of year$15,836.00$271,688.00$18,792.00$325,412.00$52,387.00
Total liabilities$72,700.00$0.00$250,000.00$0.00$293,904.00
Total liabilities, beginning of year$0.00$250,000.00$0.00$293,904.00$0.00
Net assets$52,744.00$15,836.00$21,688.00$18,792.00$31,508.00
Net assets, beginning of year$15,836.00$21,688.00$18,792.00$31,508.00$52,387.00
Cash: non-interest bearing$7,248.00$4,492.00$260,346.00$7,453.00$54,191.00
Cash: non-interest bearing, beginning of year$4,492.00$260,346.00$7,453.00$54,191.00$46,514.00
Grants payable $0.00$250,000.00$0.00$292,000.00
Other financial variables
Revenue less expenses$36,908.00-$5,852.00$2,896.00-$12,716.00$11,493.00
Savings & temp cash investment$118,196.00$11,344.00$11,342.00$11,339.00$271,221.00
Accounts payable & accrued expenses   $0.00$1,904.00
Deferred revenue$72,700.00    
Total net assets or fund balances$52,744.00$15,836.00$21,688.00$18,792.00$31,508.00
Governance and accountability
Number of voting members22222
Number of independent voting members00000
Financial sheets audited TrueTrue True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-192017-03-292016-02-092014-10-212013-12-21
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712269349301921201623199349302672201543169349301964201432269349300333201303189349302340
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