Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3559633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$25,808
Down $8,988 (-26%) from 2017
Net Assets
Down-$16,193
Down $25,169 (-280%) from 2017
Liabilities
Up$42,001
Up $16,181 (+63%) from 2017
Revenue
Up$250,509
Up $1,450 (+0.6%) from 2017
Expenses
Up$275,678
Up $19,586 (+7.6%) from 2017
Net Income
Down-$25,169
Down $18,136 (-258%) from 2017
To provide assistance in the delivery of intergrated outdoor recreational programs for people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,498 | $8,255 | ▲ $1,757 |
| Savings and Temporary Cash Investments | $12,299 | $8,114 | ▼ $4,185 |
| Inventories for Sale or Use | $10,249 | $6,243 | ▼ $4,006 |
| Accounts Receivable | $4,624 | $2,070 | ▼ $2,554 |
| Prepaid Expenses and Deferred Charges | $26 | $26 | → $0 |
| Total Assets | $34,796 | $25,808 | ▼ $8,988 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,820 | $24,001 | ▲ $1,181 |
| Mortgage Notes Payable Secured by Investment Property | $3,000 | $18,000 | ▲ $15,000 |
| Total Liabilities | $25,820 | $42,001 | ▲ $16,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,976 | $-16,193 | ▼ $25,169 |
| Total Net Assets Fund Balance | $8,976 | $-16,193 | ▼ $25,169 |
| Total Liabilities and Net Assets / Fund Balance | $34,796 | $25,808 | ▼ $8,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,255 | $46,526 | $54,781 |
| Name | Title |
|---|---|
| Philippe Galaski | President |
| Ben Levy | Director |
| Chad Warren | Director |
| Elizabeth Martin | Director |
| Nicole Slabinski | Director |
| Susan Crawford | Director |
| Camille Richards | Secretary |
| Paul Bacon | Treasurer |
| George Heake | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,831 |
| Other Expenses | $69,847 |
| Total Fundraising Expense | $20,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,335 | $25,534 | $12,767 | $186,636 |
| Occupancy | $15,940 | - | - | $15,940 |
| Payroll Taxes | $12,511 | $2,089 | $1,045 | $15,645 |
| Insurance | $12,392 | - | - | $12,392 |
| Information Technology | $7,759 | - | - | $7,759 |
| Fees for Services Accounting | - | $5,040 | - | $5,040 |
| Office Expenses | $4,816 | - | $210 | $5,026 |
| Other Employee Benefits | $3,550 | - | - | $3,550 |
| Advertising | $819 | - | $2,358 | $3,177 |
| Depreciation Depletion | $3,083 | - | - | $3,083 |
| Fees for Services Other | - | - | $3,081 | $3,081 |
| Other Expenses | $1,608 | $-103 | $71 | $1,679 |
| Interest | $1,561 | - | - | $1,561 |
| All Other Expenses | $780 | - | - | $780 |
| Travel | $192 | - | $78 | $270 |
| Total Functional Expenses | $222,905 | $32,560 | $20,213 | $275,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $330,012 |
| Expenses per Audited Statements | $275,678 |
| Total Expenses per Form 990 | $275,678 |
| Expenses Not Reported on Form 990 | $54,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Governing documents provided with copies of government documents upon request”
“Outdoor recreational program for people with disabilities”
“Cost of sales reported as expense on f/s 54,334 cost of sales reported as expense on f/s -54,334”
“Cost of sales reported as expense on f/s 54,334”
“Cost of sales reported as expense on f/s 54,334”
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 | 22820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2070 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE IN THE DELIVERY OF INTERGRATED OUTDOOR RECREATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2358 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3177 |
| IRS990/AllOtherContributionsAmt | 0 | 116812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135842052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| 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/CostOfGoodsSoldAmt | 0 | 54334 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 69847 |
| IRS990/CYOtherRevenueAmt | 0 | 26488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205831 |
| IRS990/CYTotalExpensesAmt | 0 | 275678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3083 |
| IRS990/Desc | 0 | OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 222905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIPPE GALASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE HEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILLE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE SLABINSKI |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 100680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 304843 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/InterestGrp/TotalAmt | 0 | 1561 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54781 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE IN THE DELIVERY OF INTERGRATED OUTDOOR RECREATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16193 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 26229 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3550 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 603 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1679 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/OtherRevenueTotalAmt | 0 | 259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186636 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26 |
| IRS990/PrincipalOfficerNm | 0 | PHILIPPE GALASKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6526 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 83120 |
| IRS990/PYOtherRevenueAmt | 0 | 32057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172972 |
| IRS990/PYTotalExpensesAmt | 0 | 256092 |
| IRS990/PYTotalRevenueAmt | 0 | 249059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25169 |
| 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 | 6526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12299 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8114 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 312,947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1014041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11649 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88093 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 393769 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72510 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1014041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1407892 |
| 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 | 8255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54781 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275678 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 54334 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54334 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54334 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 250509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES REPORTED AS EXPENSE ON F/S 54,334 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES REPORTED AS EXPENSE ON F/S 54,334 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 250509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 304843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 330012 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS PROVIDED WITH COPIES OF GOVERNMENT DOCUMENTS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF SALES REPORTED AS EXPENSE ON F/S 54,334 COST OF SALES REPORTED AS EXPENSE ON F/S -54,334 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 25808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20213 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -16193 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6526 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250509 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25808 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 78 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/TravelGrp/TotalAmt | 0 | 270 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 8976 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -16193 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 COTTAGE ST BOX 21 |
| IRS990/USAddress/CityNm | 0 | EASTHAMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLOUTADVENTURES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135278980 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.