Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$720,526
No earlier filing loaded for comparison.
Net Assets
$710,658
No earlier filing loaded for comparison.
Liabilities
$9,868
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$525,073
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of a wish come true is to grant the fondest wish of children ages 3 - 18 who have a life-threatening illness and live in rhode island and areas of southeastern massachusetts
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 | 8942 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9868 |
| IRS990/AccountsReceivable/BOY | 0 | 18959 |
| IRS990/AccountsReceivable/EOY | 0 | 101067 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | grant wishes to ill children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1010 WARWICK AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARWICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02888 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 580 |
| IRS990/Advertising/ProgramServices | 0 | 239 |
| IRS990/Advertising/Total | 0 | 819 |
| IRS990/AllOtherContributions | 0 | 354150 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 31182 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33288 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20501 |
| IRS990/AllOtherExpenses/Total | 0 | 84971 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 74543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81664 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 257304 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3162 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47741 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55953 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 611454 |
| IRS990/ContributionsGrantsPriorYear | 0 | 501901 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 209 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 209 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTED WISHES TO CHILDREN WITH LIFE THREATENING ILLNESSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 412484 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSEMARY BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL HODGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC TUNSTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY SIMONINI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHERI QUAGLIA-BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY CONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFFREY KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS MCGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES TUCKER JR |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 257304 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 7498 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 240994 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 180146 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 240994 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 240994 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 257705 |
| IRS990/GrossReceipts | 0 | 887621 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 699 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25960 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18462 |
| IRS990/InvestmentIncomePriorYear | 0 | 23229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18462 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 333922 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 357458 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29237 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29268 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 250207 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | grant wishes to ill children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSEMARY BOWERS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 610985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 710658 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7498 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7498 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 130275 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1069 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1069 |
| IRS990/Occupancy/ProgramServices | 0 | 9742 |
| IRS990/Occupancy/Total | 0 | 11880 |
| IRS990/OfficeExpenses/Fundraising | 0 | 311 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2893 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 287 |
| IRS990/OfficeExpenses/Total | 0 | 3491 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3441 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21326 |
| IRS990/OtherExpensePriorYear | 0 | 101334 |
| IRS990/OtherExpensesCurrentYear | 0 | 117439 |
| IRS990/OtherExpenses/Description | 0 | Insurance |
| IRS990/OtherExpenses/Description | 1 | utilities |
| IRS990/OtherExpenses/Description | 2 | Dues & subscriptions |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 440 |
| IRS990/OtherExpenses/Fundraising | 1 | 571 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 245 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4009 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5204 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1420 |
| IRS990/OtherExpenses/Total | 0 | 4889 |
| IRS990/OtherExpenses/Total | 1 | 6346 |
| IRS990/OtherExpenses/Total | 2 | 1191 |
| IRS990/OtherExpenses/Total | 3 | 257 |
| IRS990/OtherExpenses/Total | 4 | 1665 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 179905 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 171600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenuePriorYear | 0 | 1099 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7894 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7058 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60522 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75474 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 917 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7664 |
| IRS990/PayrollTaxes/Total | 0 | 13887 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11659 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8706 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -12668 |
| IRS990/ReconcilationRevenueExpenses | 0 | 112341 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 112341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44557 |
| IRS990/SalariesEtcCurrentYear | 0 | 166640 |
| IRS990/SalariesEtcPriorYear | 0 | 200192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 611454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 501901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 515670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 918225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 505956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3053206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -38841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32972 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 60716 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3053206 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 611454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 501901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 515670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 918225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 505956 |
| IRS990ScheduleA/Total170/Total | 0 | 3053206 |
| IRS990ScheduleA/TotalSupport | 0 | 3113922 |
| 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/DonatedServicesUseOfFacilities | 0 | 1450 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1450 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28737 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 28768 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 112341 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 99673 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1450 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 525073 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 500 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -12668 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -12668 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -11218 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 637414 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12668 |
| IRS990ScheduleD/TotalExpenses | 0 | 525073 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 525073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31 |
| IRS990ScheduleD/TotalRevenue | 0 | 637414 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 637414 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 526523 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 626196 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17063 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17063 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17063 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17063 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Appeal |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13563 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 145615 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 96829 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | various items per wish |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 37 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Wishes |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | board members review each wish |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | In-Kind Wish Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | In-Kind Fundraising Items |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | general supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | program supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 96829 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 13293 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 150 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 20003 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 41 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 13 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 15 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Minutes are taken at every board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Minutes are taken at every board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The tax return is distributed for review at the board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Letters are sent out yearly to all board members to be signed stating that they have no conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Executive director and other employee compensation is decided on by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Unrealized losses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INSURANCE UTILITIES DUES & SUBSCRIPTIONS RECOGNITION BANK CHARGES PAYROLL SERVICE FEES FILM DEVELOPMENT MISCELLANEOUS MEALS & ENTERTAINMENT OFFICE SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER RECEIVABLES INVENTORIES PREPAIDS INVESTMENTS BULK MAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MEALS & ENTERTAINMENT OFFICE SUPPLIES 3358. 223. 2900. 235. EDUCATION & ADVOCACY FUNDRAISING 16077. 0. 0. 16077. PROF FEES 17453. 0. 17453. 0. RECOGNITION INVESTMENT FEES 5976. 0. 5976. 0. FILING FEE LICENSE & PERMITS TAX 374. 0. 374. 0. TIMESHARE EXP 2731. 0. 2731. 0. AWGO EXP REPAIRS & MAINTENANCE 142. 0. 142. 0. POSTAGE 2300. 50. 2225. 25. PRINTING 409. 150. 194. 65. TELEPHONE 125. 75. 25. 25. GIFTS FINANCE CHARGES 1131. 0. 1119. 12. IN-KIND SUPPLIES 34895. 20003. 149. 14743. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.