Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$229,290
Down $205,705 (-47%) from 2014
Net Assets
Down$210,050
Down $198,711 (-49%) from 2014
Liabilities
Down$19,240
Down $6,994 (-27%) from 2014
Revenue
Down$384,413
Down $136,692 (-26%) from 2014
Expenses
Down$583,124
Down $2,356 (-0.4%) from 2014
Net Income
Down-$198,711
Down $134,336 (-209%) from 2014
F.i.e.r.c.e. Is a membership-based organization building the leadership and power oflesbian, gay, bisexual, transgender, and queer youth of color living in new yorkcity. We develop politically conscious leaders who are invested in improvingourselves and our communities.
Fierce is a membership-based organization building the leadership and power of lesbian, gay, bisexual, transgender , and queer youth of color in new york city. We develop politically conscious leaders who are invested in improving ourselves and our communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $120,811 | - | - |
| Pledges and Grants Receivable | - | $105,491 | - |
| Cash and Non-Interest-Bearing Accounts | $269,027 | $88,215 | ▼ $180,812 |
| Prepaid Expenses and Deferred Charges | $16,081 | $8,560 | ▼ $7,521 |
| Land, Buildings, and Equipment, Net | $8,931 | $6,879 | ▼ $2,052 |
| Total Assets | $434,995 | $229,290 | ▼ $205,705 |
| Other Assets Total | $20,145 | $20,145 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,234 | $19,240 | ▼ $6,994 |
| Total Liabilities | $26,234 | $19,240 | ▼ $6,994 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $150,000 | - |
| Unrestricted Net Assets | $408,761 | $60,050 | ▼ $348,711 |
| Total Net Assets Fund Balance | $408,761 | $210,050 | ▼ $198,711 |
| Total Liabilities and Net Assets / Fund Balance | $434,995 | $229,290 | ▼ $205,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,879 | $21,777 | $28,656 |
| Other Assets Org | $20,145 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jai Dulani | Co-director | FT | $13,250 | $13,250 |
| Krystal Portalatin | Co-director | FT | $10,192 | $10,192 |
| Name | Title |
|---|---|
| Micia Mosely | Co-chair |
| Natalie Chin | Co-chair |
| Suzy Salamy | Board Member |
| Julian Yu | Secretary |
| Yasmeen Perez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $383,462 |
| Salaries, Compensation, and Employee Benefits | $199,662 |
| Total Fundraising Expense | $24,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,420 | $13,549 | $13,549 | $157,518 |
| Fees for Services Other | $52,419 | $78,628 | $0 | $131,047 |
| Occupancy | $89,343 | $4,963 | $4,963 | $99,269 |
| All Other Expenses | $57,088 | $4,762 | $931 | $62,781 |
| Other Employee Benefits | $24,627 | $2,558 | $2,558 | $29,743 |
| Fees for Services Accounting | $0 | $14,606 | $0 | $14,606 |
| Payroll Taxes | $10,267 | $1,067 | $1,067 | $12,401 |
| Conferences and Meetings | $10,620 | $0 | $0 | $10,620 |
| Travel | $7,538 | $419 | $419 | $8,376 |
| Office Expenses | $5,879 | $309 | $0 | $6,188 |
| Other Expenses | $4,191 | $233 | $233 | $4,657 |
| Depreciation Depletion | $3,833 | $213 | $213 | $4,259 |
| Insurance | $1,361 | $76 | $76 | $1,513 |
| Advertising | $588 | $33 | $33 | $654 |
| Fees for Services Legal | $536 | $29 | $29 | $594 |
| Total Functional Expenses | $437,148 | $121,675 | $24,301 | $583,124 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $584,124 |
| Expenses per Audited Statements | $583,124 |
| Total Expenses per Form 990 | $583,124 |
| Expenses Not Reported on Form 990 | $1,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,792 |
| Fundraising Direct Expenses | $8,146 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl-a-thon | $21,457 | $21,457 | $5,694 | $15,763 |
| Other | $6,335 | $6,335 | $1,024 | $5,311 |
| Total Events | $27,792 | $27,792 | $8,146 | $19,646 |
“The organization currently does not have any committees in place, therefore no additional minutes are necessary.”
“The board of directors reviews a draft of the 990 and if all members approve, the 990 is signed and mailed.”
“The organization makes all governing documents available upon request.”
“Officers/directors are required to disclose conflicts of interest annually.”
“Program expenses 40351. 40351. 0. 0.”
“Equipment lease 5874. 5286. 294. 294.”
“Bank and payroll fees 3831. 0. 3831. 0.”
“Dues and subscriptions 1677. 1509. 84. 84.”
“Youth travel 2500. 2250. 125. 125.”
“Postage and deliveries 873. 785. 44. 44.”
“Printing and reproduction 357. 321. 18. 18.”
“Miscellaneous 7318. 6586. 366. 366.”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIERCE IS A MEMBERSHIP-BASED ORGANIZATION BUILDING THE LEADERSHIP AND POWER OF LESBIAN, GAY, BISEXUAL, TRANSGENDER , AND QUEER YOUTH OF COLOR IN NEW YORK CITY. WE DEVELOP POLITICALLY CONSCIOUS LEADERS WHO ARE INVESTED IN IMPROVING OURSELVES AND OUR COMMUNITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 654 |
| IRS990/AllOtherContributionsAmt | 0 | 360642 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 931 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMPANY OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6463366789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2431 MORRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10620 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 383462 |
| IRS990/CYOtherRevenueAmt | 0 | 23651 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -198711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199662 |
| IRS990/CYTotalExpensesAmt | 0 | 583124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4259 |
| IRS990/Desc | 0 | THE ORGANIZATION SPONSORS AND ORGANIZES VARIOUS PROGRAMS AND EVENTS INCLUDING: LEADERSHIP, DEVELOPMENT AND PAID INTERNSHIPS, OUTREACH PROGRAMS, MONTHLY CULTURAL EVENTS, PUBLIC HEARINGS PRESENATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 437148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14606 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14606 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 594 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | JAI DULANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRYSTAL PORTALATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YASMEEN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIAN YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICIA MOSELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZY SALAMY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10192 |
| 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/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/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27792 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 76 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28656 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIERCE IS A MEMBERSHIP-BASED ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210050 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4963 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20145 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2558 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29743 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, INTERNET AND WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4005 |
| IRS990/OtherRevenueTotalAmt | 0 | 4005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105491 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8560 |
| IRS990/PrincipalOfficerNm | 0 | KRYSTAL PORTALATIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 202781 |
| IRS990/PYOtherRevenueAmt | 0 | 38536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382699 |
| IRS990/PYTotalExpensesAmt | 0 | 585480 |
| IRS990/PYTotalRevenueAmt | 0 | 521105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -198711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 360642 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2011: 31305. 2012: 27087. 2013: 44762. 2014: 47613. 2015: 31797. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 360642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 480807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2677805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 831 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47613 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44762 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27087 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31305 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 182564 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.33140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.25270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 948236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 279645 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 649886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1729569 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 279645 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 649886 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1729569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 360642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 480807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2677805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2861200 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 1000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 583124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 384413 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6879 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 583124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 384413 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 385413 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 584124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWL-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1024 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES IN PLACE, THEREFORE NO ADDITIONAL MINUTES ARE NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 AND IF ALL MEMBERS APPROVE, THE 990 IS SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES 40351. 40351. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT LEASE 5874. 5286. 294. 294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK AND PAYROLL FEES 3831. 0. 3831. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBSCRIPTIONS 1677. 1509. 84. 84. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | YOUTH TRAVEL 2500. 2250. 125. 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE AND DELIVERIES 873. 785. 44. 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRINTING AND REPRODUCTION 357. 321. 18. 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS 7318. 6586. 366. 366. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.