Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$70,553
Down $43,273 (-38%) from 2010
Net Assets
Down$54,686
Down $58,914 (-52%) from 2010
Liabilities
Up$15,867
Up $15,641 (+6921%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$396,670
Up $128,096 (+48%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a safe residential camp adventure free of charge to children with heart diseases.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 226 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15865 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE RESIDENTIAL CAMP ADVENTURE FREE OF CHARGE TO CHILDREN WITH HEART DISEASES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5601 CYPRESS CREEK WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALIDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95368 |
| IRS990/Advertising/Fundraising | 0 | 155 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4037 |
| IRS990/Advertising/ProgramServices | 0 | 983 |
| IRS990/Advertising/Total | 0 | 5175 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 119331 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 538 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5861 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3363 |
| IRS990/AllOtherExpenses/Total | 0 | 9762 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10408 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30659 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 219740 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6593 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5212 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35795 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 339071 |
| IRS990/ContributionsGrantsPriorYear | 0 | 285488 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 992 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7161 |
| IRS990/DepreciationDepletion/Total | 0 | 8153 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAMP TAYLOR, INC. HELPS CHILDREN LIVING WITH HEART DISEASE AND HTEIR FAMILIES THROUGH CREATING, FINDING, AND SUPPORTING PROGRAMS THAT CREATE AN IMMEDIATE POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH CONGENITAL HEART DEFECTS AND ACQUIRED HEART DISEASE.CAMPT TAYLOR, INC. PROVIDES A FREE MEDICALLY SUPERVISED RESIDENTIAL SUMMER CAMP FOR YOUNG PEOPLE WITH HEART DISEASE SERVING HUNDREDS OF FAMILIES ANNUALLY. WE ARE THE ONLY PROGRAM OF OUR KIND IN CENTRAL AND NORHTHERN CALIFORNIA. WE OFFER OUR CAMPERS THE DREAM AND REALITY OF ATTENDING CAMP. A PRICELESS OPPORTUNITY TO FEEL "NORMAL" SURROUNDED BY CHILDREN LIKE THEMSELVES. OUR CAMPERS GROW PHYSICALLY EMOTIONALLY AND MENTALLY WHILE MAKING LIFELONG FRIENDS. THE IMMEDIATE IMPACT A WEEK AT CAMP CREATES IN THEIR YOUNG LIVES IS LIFE CHANGIN. WHEN OUR CAMPERS RETURN HOME AND START THEIR NEW SCHOOL YEAR THEY'RE EMPOWERED WITH NEW FOUND SELF ESTEEM AND A GREAT KNOWLEDGE THAT THEY'RE NOT ALONE IN THIS WORLD IN THEIR FIGHT AGAINST HEART DISEASE. OUR CAMP PROGRAM REACHES THE CHILDREN WE SERVE AT A DEPTH NOT AVAILABLE IN A DOCTOR'S OFFICE OR HOSPITAL ENVIRONMENT. CAMP IS A SAFE HAVEN A WORLD AWAY FROM THE DAILY TRIALS OF LIVING WITH THEIR DISEASE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 336652 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3965 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3965 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN BARBIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROLLIN PODWYS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL GOLDRING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMBERLIE GAMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAVIN DESAI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA MUNAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 47600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 66826 |
| IRS990/FundraisingEvents | 0 | 219740 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1316 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66826 |
| IRS990/GrossReceipts | 0 | 407898 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1315 |
| IRS990/InvestmentIncomePriorYear | 0 | 1228 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30946 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47850 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28373 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16904 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3316 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE RESIDENTIAL CAMP ADVENTURE FREE OF CHARGE TO CHILDREN WITH HEART DISEASES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLIE GAMINO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54686 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1316 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1316 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3096 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4646 |
| IRS990/Occupancy/ProgramServices | 0 | 18066 |
| IRS990/Occupancy/Total | 0 | 25808 |
| IRS990/OfficeExpenses/Fundraising | 0 | 554 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3233 |
| IRS990/OfficeExpenses/Total | 0 | 5672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 197692 |
| IRS990/OtherExpensesCurrentYear | 0 | 300143 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | CAMP EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 685 |
| IRS990/OtherExpenses/Fundraising | 1 | 61 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1043 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6065 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8859 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5031 |
| IRS990/OtherExpenses/ProgramServices | 3 | 205433 |
| IRS990/OtherExpenses/Total | 0 | 4897 |
| IRS990/OtherExpenses/Total | 1 | 8859 |
| IRS990/OtherExpenses/Total | 2 | 6135 |
| IRS990/OtherExpenses/Total | 3 | 6065 |
| IRS990/OtherExpenses/Total | 4 | 205433 |
| IRS990/OtherLiabilities/EOY | 0 | 2 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4835 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4458 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31015 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40308 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 948 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5258 |
| IRS990/PayrollTaxes/Total | 0 | 8619 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6434 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6434 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58914 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 113600 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 54686 |
| IRS990/RevenuesLessExpensesCY | 0 | -58914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4974 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 96527 |
| IRS990/SalariesEtcPriorYear | 0 | 70882 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68611 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16556 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 185463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 339071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 285087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 285757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 337410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 343456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1590781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11133 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26338 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -1316 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1168 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -14555 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 728 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -13975 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1405318 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 339071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 285087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 285757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 337410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 343456 |
| IRS990ScheduleA/Total170/Total | 0 | 1590781 |
| IRS990ScheduleA/TotalSupport | 0 | 1603144 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16904 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30946 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16904 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 126767 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 92973 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 219740 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 66826 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 165895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 120671 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 286566 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39128 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 27698 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 66826 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VALENTINE HEARTS DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FESTIVAL OF HEARTS |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 39128 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 27698 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 66826 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT COPY OF FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | KIMBERLIE GAMINO IS PRESIDENT AND RELATED TO STAFF MEMBER NATHAN GAMINO. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.