Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,664
Down $50,482 (-88%) from 2011
Net Assets
$6,664
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$208,404
Down $5,341 (-2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARIN KAUFMAN | Pres & Secretary | - | $0 | - | - |
| ELLENA KESISIAN | Director | - | $0 | - | - |
| JANET LOCKHART | Director | - | $0 | - | - |
| HADASHA BROCK | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 3718 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3718 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | M5 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 30722 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 84923 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 151734 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 28790 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1657 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2005-12-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2005-08-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2005-11-29 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2007-09-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | MOVIEEDITING EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FILM DESIGN COSTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | WEB SITE DESIGN |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 3 |
| DepreciationSchedule/Depreciation/Life | 1 | 3 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 30722 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 84923 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 151734 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 27133 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | MERRILL LYNCH |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 110 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 25007 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | ROYALTY PAYMENT |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 98 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 25215 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 25215 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3718 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 3718 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 25007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 132707 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1657 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 110 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 110 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -50482 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 28899 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 5620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 5620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 25007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 25117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 197409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 197409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 98 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 206747 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 208404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 25117 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 157922 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 206747 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 208404 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 296169 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 49235 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 6664 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 6664 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 6254 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 296169 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1657 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 57146 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6664 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6664 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 57146 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6664 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 57146 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6664 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 57146 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 6664 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 25007 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 2237 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 1655 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 1995-04-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 1993-10-11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-02-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-02-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 1000 SHS CISCO SYSTEMS INC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 100 SHS EXXON MOBIL CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 17946 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 7061 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 17946 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 7061 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 20183 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 8716 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -50482 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6664 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 57146 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6664 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 2040 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 2291 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 251 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 2040 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 251 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 251 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 2291 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 6664 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 25255 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 18862 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 6393 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 379 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1244 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 24876 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 25255 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | KARIN KAUFMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ELLENA KESISIAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JANET LOCKHART |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | HADASHA BROCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRES & SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 35 LAUREL ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 42-15 43RD AVE APT D1 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1063 JOE JACKSON TRAIL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1045 JOE JACKSON TRAIL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Pound Ridge |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Sunnyside |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HALIFAX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | HALIFAX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 10576 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 11104 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 245582485 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 24558 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 1914 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 391 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 982 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 541 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 1627 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 332 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 835 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 460 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 206747 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 843907 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 206428 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 222607 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 208125 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 206747 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 843907 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 206428 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 222607 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 208125 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 6664 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 311310 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 75791 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 110095 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 118760 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 5753 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 5753 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 35517 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 35266 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 1.417669 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 2.743837 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 1.626293 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 1.197754 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.933124 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.587335 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 24876 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 74843 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 136152 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 172603 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 246263 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 431238 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 251 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 206747 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 205357 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 221423 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 206736 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 229794 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 253281 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 7.088343 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 206496 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 206747 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 251 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 206747 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | KARIN KAUFMAN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2034060675 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 37 BROWN HOUSE ROAD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Stamford |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 06902 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | sameseeds-differentwinds.org |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst2 | 0 | X |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | WORLD BODY- CREATION OF WEBSITE ADDRESSING ISSUES OF GLOBAL INTERDEPENDENCE |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 203029 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | KARIN KAUFMAN |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 206428 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 222607 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 208125 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 229794 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 253281 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 253281 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 1073701 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 206747 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 206428 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 222607 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 208125 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 229794 |
| IRS990PF/UndistributedIncome/PriorYear1 | 0 | 2010 |
| IRS990PF/UndistributedIncome/PriorYear2 | 0 | 2009 |
| IRS990PF/UndistributedIncome/PriorYear3 | 0 | 2008 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 206747 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 206747 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 1326982 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 1120235 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 111137 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 21570 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 35 LAUREL ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 35 LAUREL ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | POUND RIDGE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | POUND RIDGE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | NY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | NY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 10576 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 10576 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | KARIN KAUFMAN |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | KARIN KAUFMAN |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2012-12-31 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 111137 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | 1,100 SHARES - VARIOUS PUBLICALLY TRADED STOCKS |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 30722 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 84923 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 151734 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 3 | 28790 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | MOVIEEDITING EQUIP |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | FILM DESIGN COSTS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | WEB SITE DESIGN |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | EQUIPMENT |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 30722 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 84923 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 151734 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 28790 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 5620 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL FEES |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 5620 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | MARKETING FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | OFFICE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | FILING FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | WEB DESIGN FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | COMPUTER EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | OUTSIDE SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | AUTO EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | FILM LIBRARY |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 69560 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 1939 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 50 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 70 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 89701 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 23 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 21620 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 74 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 14372 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 69560 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 1939 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 50 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 70 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 89701 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 23 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 21620 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 74 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 14372 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | ROYALTY PAYMENT |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 98 |
| TaxesSchedule/Taxes/Category | 0 | TAXES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 020617955 |
| ReturnHeader/Filer/InCareOfName | 0 | % KARIN KAUFMAN |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAME SEEDS DIFFERENT WINDS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SAME |
| ReturnHeader/Filer/Phone | 0 | 9147640247 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 35 Laurel Road |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | Pound Ridge |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10576 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | Karin Kaufman |
| ReturnHeader/Officer/Phone | 0 | 9147640247 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Berdon LLP |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.