Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1035622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$275,574
Down $94,355 (-26%) from 2011
Net Assets
Down-$210,491
Down $63,477 (-43%) from 2011
Liabilities
Down$486,065
Down $30,878 (-6.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,003,448
Down $339,312 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Publish prayers and inspirational literature.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 483649 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 470433 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLISH PRAYERS AND INSPIRATIONAL LITERATURE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 90 HEIGHTS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DARIEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06820 |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 1932317 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1497 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16648 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21810 |
| IRS990/AllOtherExpenses/Total | 0 | 39955 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14681 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17409 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107882 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 188888 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 314179 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1932317 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2089744 |
| IRS990/CostOfGoodsSold | 0 | 8556 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 390 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1971 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21155 |
| IRS990/DepreciationDepletion/Total | 0 | 23516 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PREPARATION, PUBLICATION, AND DISTRIBUTION OF INSPIRATIONAL LITERATURE AND MATERIAL TO ENCOURAGE PEOPLE TO SEEK A MORE PRAYERFUL AND RELIGIOUS WAY OF LIFE. THE ORGANIZATION PUBLISHES FAITH MAGAZINE BI-MONTHLY. APPROX. 75,000 PERSONS BENEFITED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1717581 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27855 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27855 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 809 |
| IRS990/FeesForServicesLegal/Total | 0 | 809 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| 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/NamePerson | 0 | THEODORE E LUNDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL DONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN J KEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL T KEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY MOSES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3570 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13847 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 19823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 9358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 101107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 74050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 72574 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PRESISENT,TREASURER, DIRECTOR. |
| IRS990/Form990PartVIISectionA/Title | 1 | V.P.,SECRETARY; DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | V.P. SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESISENT,TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 14000 |
| IRS990/GrossReceipts | 0 | 1964527 |
| IRS990/GrossSalesOfInventory | 0 | 16884 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 123761 |
| IRS990/IntangibleAssets/EOY | 0 | 111173 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3650 |
| IRS990/Interest/Total | 0 | 3650 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12989 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12330 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 237 |
| IRS990/InvestmentIncomePriorYear | 0 | 5252 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 237 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 461451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 525189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 85135 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63738 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PUBLISH PRAYERS AND INSPIRATIONAL LITERATURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 33294 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15632 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL T KEANE |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -147014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -210491 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2000 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 8328 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8328 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6785 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20357 |
| IRS990/Occupancy/ProgramServices | 0 | 108569 |
| IRS990/Occupancy/Total | 0 | 135711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46538 |
| IRS990/OtherExpensePriorYear | 0 | 1024977 |
| IRS990/OtherExpensesCurrentYear | 0 | 914969 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | GENERAL INSURANCE |
| IRS990/OtherExpenses/Description | 3 | WEB SITE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 27817 |
| IRS990/OtherExpenses/Fundraising | 1 | 29592 |
| IRS990/OtherExpenses/Fundraising | 2 | 1480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 383251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200004 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23686 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8998 |
| IRS990/OtherExpenses/Total | 0 | 414068 |
| IRS990/OtherExpenses/Total | 1 | 230750 |
| IRS990/OtherExpenses/Total | 2 | 29607 |
| IRS990/OtherExpenses/Total | 3 | 8998 |
| IRS990/OtherRevenueCurrentYear | 0 | 8328 |
| IRS990/OtherRevenuePriorYear | 0 | 9911 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6006 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 654210 |
| IRS990/OtherSalariesAndWages/Total | 0 | 660216 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3616 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3458 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60472 |
| IRS990/PayrollTaxes/Total | 0 | 67546 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7917 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511130 |
| IRS990/ProgramServiceRevenueCY | 0 | 1089 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK ROYALTIES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1089 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -63477 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9417 |
| IRS990/RevenuesLessExpensesCY | 0 | -63477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -236239 |
| IRS990/SalariesEtcCurrentYear | 0 | 1088479 |
| IRS990/SalariesEtcPriorYear | 0 | 1317783 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 115189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1932317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2089744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2323986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2481731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2605421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11433199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3419 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10579 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11433199 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1932317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2089744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2323986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2481731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2605421 |
| IRS990ScheduleA/Total170/Total | 0 | 11433199 |
| IRS990ScheduleA/TotalSupport | 0 | 11443778 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22765 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 227289 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 250054 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8556 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2003448 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS, AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE FOUNDATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GROSS SALES OF INSPIRATIONAL MERCHANDISE 16,884. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GROSS PROFIT - INSPIRATIONAL MERCHANDISE 8,328. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | COST OF INSPIRATIONAL MERCHANDISE 8,556. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35328 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43966 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 79294 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8556 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5645 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 190196 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 195841 |
| IRS990ScheduleD/OtherRevenues | 0 | 16884 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 8328 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16884 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 8328 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1931643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2003448 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63738 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1939971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2012004 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1948527 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 24283 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL OF REAL PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LUNDBERG REAL ESTATE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | THEODORE LUNDBERG IS A PARTNER WITH AN OWNERSHIP INTEREST IN EXCESS OF 5% |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 2 EXPLANATION - JOHN KEANE AND MICHAEL KEANE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 8B EXPLANATION - THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LINE 11A EXPLANATION - TWO OF THE THREE MEMBERS OF THE GOVERNING BODY READ THE FORM 990 AND ASK RELEVANT QUESTIONS AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 AND FINANCIAL STATEMENT DISCLOSURES ARE AVAILABLE UPON REQUEST FROM THE CONNECTICUT DEPARTMENT OF CONSUMER PROTECTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LARRY MOSES - 3 SEAVIEW AVENUE, MILFORD, CT 06460. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING BODY OF THE ORGANIZATION ASSUMES THESE RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C EXPLANATION - |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 90 HEIGHTS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DARIEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06820 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN J KEANE JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2036551436 |
| IRS990/TotalAssets/BOY | 0 | 369929 |
| IRS990/TotalAssetsBOY | 0 | 369929 |
| IRS990/TotalAssets/EOY | 0 | 275574 |
| IRS990/TotalAssetsEOY | 0 | 275574 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1932317 |
| IRS990/TotalExpensesCurrentYear | 0 | 2003448 |
| IRS990/TotalExpensesPriorYear | 0 | 2342760 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 94642 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 191225 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1717581 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2003448 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 94642 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Fundraising | 0 | 15130 |
| IRS990/TotalJointCosts/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalJointCosts/ProgramServices | 0 | 489202 |
| IRS990/TotalJointCosts/Total | 0 | 504332 |
| IRS990/TotalLiabilities/BOY | 0 | 516943 |
| IRS990/TotalLiabilitiesBOY | 0 | 516943 |
| IRS990/TotalLiabilities/EOY | 0 | 486065 |
| IRS990/TotalLiabilitiesEOY | 0 | 486065 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 369929 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 275574 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -147014 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -210491 |
| IRS990/TotalOtherCompensation | 0 | 57090 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1717581 |
| IRS990/TotalProgramServiceRevenue | 0 | 1089 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 257089 |
| IRS990/TotalRevenueCurrentYear | 0 | 1939971 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9654 |
| IRS990/TotalRevenuePriorYear | 0 | 2106521 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -2000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1939971 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -147014 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -210491 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://LIFESTUDYFELLOWSHIP.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 061035622 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFE-STUDY FELLOWSHIP FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | LIFE |
| ReturnHeader/Filer/Phone | 0 | 2036551436 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 90 HEIGHTS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DARIEN |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.