Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0857784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$32,895
Up $28,337 (+622%) from 2013
Net Assets
Up$30,469
Up $26,446 (+657%) from 2013
Liabilities
Up$2,426
Up $1,891 (+353%) from 2013
Revenue
Down$93,122
Down $17,411 (-16%) from 2013
Expenses
Down$66,676
Down $31,328 (-32%) from 2013
Net Income
Up$26,446
Up $13,917 (+111%) from 2013
Training clinics and basketball camps for disadvantaged communities. Literacy, art, and education clinics for children. Mentoring programs for aspiring student- athletes. Scholarship programs for student-athletes. Foundation also assisted in basketball court refurbishment in the carribean islands for disadvantaged youths (union island).
Basketball facility refurbishment. Training clinics and basketball camps for disadvantaged communities. Literacy, art, education clinics for children. Mentoring programs for aspiring athlete - students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,502 | $25,104 | ▲ $23,602 |
| Cash and Non-Interest-Bearing Accounts | $2,760 | $7,783 | ▲ $5,023 |
| Land, Buildings, and Equipment, Net | $296 | $8 | ▼ $288 |
| Total Assets | $4,558 | $32,895 | ▲ $28,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $535 | $2,426 | ▲ $1,891 |
| Total Liabilities | $535 | $2,426 | ▲ $1,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,023 | $30,469 | ▲ $26,446 |
| Total Net Assets Fund Balance | $4,023 | $30,469 | ▲ $26,446 |
| Total Liabilities and Net Assets / Fund Balance | $4,558 | $32,895 | ▲ $28,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8 | $9,851 | $9,859 |
| Name | Title |
|---|---|
| Adonal Foyle | President |
| Bobbie Dyer | Senior Board |
| Brad Johnson | Senior Board |
| Cathy Godfrey | Senior Board |
| Clifford Ray | Senior Board |
| Gideon G Lewis Sr | Senior Board |
| Gideon J Lewis Jr | Senior Board |
| Sabrina Mitchell | Senior Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,676 |
| Total Fundraising Expense | $23,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | $22,182 | $22,182 |
| Travel | $18,010 | - | - | $18,010 |
| All Other Expenses | $2,422 | $2,789 | $798 | $6,009 |
| Fees for Services Accounting | - | $2,150 | - | $2,150 |
| Office Expenses | $1,604 | $542 | - | $2,146 |
| Other Expenses | $1,752 | - | - | $1,752 |
| Depreciation Depletion | - | $605 | - | $605 |
| Advertising | - | - | $574 | $574 |
| Total Functional Expenses | $37,036 | $6,086 | $23,554 | $66,676 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 no review was or will be conducted.”
“UPON REQUEST”
“Basketball facility refurbishment. Training clinics and basketball camps for disadvantaged communities. Literacy, art, education clinics for children. Mentoring programs for aspiring athlete - students.”
“Coaches, and basketball trainers. Mentor volunteers.”
“Fundraising/public relations 0 0 22,182”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2426 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 574 |
| IRS990/AllOtherContributionsAmt | 0 | 16530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD COHEN & COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157939676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1309 EMERSON CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMBLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 66676 |
| IRS990/CYOtherRevenueAmt | 0 | 515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 66676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 605 |
| IRS990/Desc | 0 | KLF SUCCESSFULLY HELD ATHLETICS & ACADEMICS CAMPS & CLINICS FOR OVER 500 YOUTHS IN ST VINCENT & THE GRENADINES IN AUGUST, 2014. KLF HELPED FIX UP THE LOCAL LIBRARY IN BEQUIA. THE CAMPS AND CLINICS INCLUDED BASKETBALL TRAINING, HEALTH AND FITNESS, HIV/AIDS AWARENESS, AND SEMINARS ON NUTRITION, FINACIAL LITERACY, AND LEADERSHIP & GOAL DEVELOPMENT. KLF DONATED OVER 1,000 BOOKS TO PROMOTE LITERACY IN ST VINCENT & THE GRENADINES. KLF SUPPORTED THE ORANGE COUNTY LIBRARY SYSTEM'S CARD DRIVE IN ELEMENTARY SCHOOLS IN ORLANDO, FLORIDA KLF HELD GOLF TOURNAMENT IN AUGUST 2014 FOR FUNDRAISING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBIE DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABRINA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIDEON G LEWIS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIDEON J LEWIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFFORD RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADONAL FOYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SENIOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 93122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9859 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2294 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30469 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AA CAMPS - EQUIP/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASA - PROGRAM EDUC COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AA CAMPS - MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LITERARY EXP SMALL GRANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1752 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/OtherRevenueTotalAmt | 0 | 515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADONAL FOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS - OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 38313 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 35468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35468 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KLF CONTINUED THE ALL STAR STUDENT-ATHLETE MENTORSHIP PROGRAM WHICH HELPS PROMISING YOUNG BASKETBALL PLAYERS LEARN TO BALANCE THEIR ATHLETIC TRAINING WITH THEIR ACADEMIC REQUIREMENTS, THEREBY DEVELOPING THEM INTO SUCCESSFUL STUDENT-ATHLETES ELIGIBLE FOR SCHOLARSHIPS AND IMPROVING THEIR ACCESS TO HIGHER EDUCATION. YOUTHS HAD TO FOLLOW A RIGOROUS PROGRAM OF WORK THAT INCLUDED READING, MATH AND ENGLISH ASSIGNMENTS, COMMUNITY SERVICE AS WELL AS GROUP QUARTERLY MEETINGS. KLF INVITED TOP STUDENT-ATHLETES TO THE USA TO RECEIVE AN HONOR ROLL AWARD AND THE TOP STUDENT-ATHLETES SERVED AS ASSISTANT COACHES FOR THE SUMMER ATHLETICS & ACADEMICS CAMPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 98004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12529 |
| IRS990/PYTotalExpensesAmt | 0 | 98004 |
| IRS990/PYTotalRevenueAmt | 0 | 110533 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 470246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 74296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 48773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80748 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82713 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58373 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 344903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 815149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319369 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 815149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 815215 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COACHES, AND BASKETBALL TRAINERS. MENTOR VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING/PUBLIC RELATIONS 0 0 22,182 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4558 |
| IRS990/TotalAssetsEOYAmt | 0 | 32895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18824 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23554 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30469 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73781 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93122 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 32895 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18010 |
| IRS990/TravelGrp/TotalAmt | 0 | 18010 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4023 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 30469 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 174 CRESTVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | ORINDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94563 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | KEROSENELAMPFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADONAL FOYLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KEROSENE LAMP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERO |
| ReturnHeader/Filer/EIN | 0 | 010857784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 174 CRESTVIEW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORINDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94563 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232713473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD COHEN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3292 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAPLE GLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190028292 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2157939676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD COHEN |
| ReturnHeader/ReturnTs | 0 | 2015-12-04T09:20:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.