Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1035622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$233,803
Down $41,771 (-15%) from 2012
Net Assets
Down-$328,899
Down $118,408 (-56%) from 2012
Liabilities
Up$562,702
Up $76,637 (+16%) from 2012
Revenue
$1,827,875
No earlier filing loaded for comparison.
Expenses
Down$1,946,283
Down $57,165 (-2.9%) from 2012
Net Income
-$118,408
No earlier filing loaded for comparison.
Publish prayers and inspirational literature.
Publish prayers and inspirational literature
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $111,173 | $98,585 | ▼ $12,588 |
| Land, Buildings, and Equipment, Net | $63,738 | $60,363 | ▼ $3,375 |
| Savings and Temporary Cash Investments | $65,735 | $33,392 | ▼ $32,343 |
| Cash and Non-Interest-Bearing Accounts | $14,681 | $23,373 | ▲ $8,692 |
| Inventories for Sale or Use | $12,330 | $13,792 | ▲ $1,462 |
| Prepaid Expenses and Deferred Charges | $7,917 | $4,298 | ▼ $3,619 |
| Total Assets | $275,574 | $233,803 | ▼ $41,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $470,433 | $550,982 | ▲ $80,549 |
| Mortgage Notes Payable Secured by Investment Property | $15,632 | $11,720 | ▼ $3,912 |
| Total Liabilities | $486,065 | $562,702 | ▲ $76,637 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-210,491 | $-328,899 | ▼ $118,408 |
| Total Net Assets Fund Balance | $-210,491 | $-328,899 | ▼ $118,408 |
| Total Liabilities and Net Assets / Fund Balance | $275,574 | $233,803 | ▼ $41,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,969 | $397,456 | $424,425 |
| Leasehold Improvements | $33,394 | $45,900 | $79,294 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Donnelly | V.P.,SECRETARY; DIRECTOR | FT | $101,158 | $2,479 | $103,637 |
| Michael T Keane | Presisent,treasurer, Direc | FT | $70,144 | $18,805 | $88,949 |
| John J Keane | V.p. Secretary, Director | FT | $69,149 | $18,786 | $87,935 |
| Theodore E Lundberg | Presisent,treasurer, Direc | FT | - | $2,042 | $2,042 |
| Name | Title |
|---|---|
| Larry Moses | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,032,759 |
| Other Expenses | $913,524 |
| Total Fundraising Expense | $89,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,469 | - | $5,666 | $641,135 |
| Current Officers, Directors, Trustees, and Key Employees | $170,421 | $103,269 | $15,114 | $288,804 |
| Occupancy | $112,269 | $21,050 | $7,017 | $140,336 |
| Payroll Taxes | $56,238 | $5,156 | $3,605 | $64,999 |
| Other Employee Benefits | $37,821 | - | - | $37,821 |
| All Other Expenses | $14,419 | $16,783 | $1,395 | $32,597 |
| Fees for Services Accounting | - | $32,000 | - | $32,000 |
| Depreciation Depletion | $20,686 | $1,595 | $335 | $22,616 |
| Other Expenses | $10,642 | $4,215 | $1,405 | $10,642 |
| Interest | - | $1,436 | - | $1,436 |
| Fees for Services Legal | - | $712 | - | $712 |
| Advertising | - | - | $547 | $547 |
| Total Functional Expenses | $491,099 | $0 | $15,189 | $506,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,955,306 |
| Expenses per Audited Statements | $1,946,283 |
| Total Expenses per Form 990 | $1,946,283 |
| Expenses Not Reported on Form 990 | $9,023 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | THEODORE LUNDBERG IS A PARTNER WITH AN OWNERSHIP INTEREST IN EXCESS OF 5% | Rental of Real Property | No | $24,238 |
“Line 2 explanation - john keane and michael keane have a family relationship.”
“Line 8b explanation - there are no committees.”
“Line 11a explanation - two of the three members of the governing body read the form 990 and ask relevant questions as needed.”
“The form 990 and financial statement disclosures are available upon request from the connecticut department of consumer protection”
“Larry moses - 3 seaview avenue, milford, ct 06460.”
“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, 2013, 2012, and 2011 remain subject to examination by the irs, generally for three years after they were filed.”
“Gross sales of inspirational merchandise 19,912.”
“Gross profit - inspirational merchandise 10,889.”
“Cost of inspirational merchandise 9,023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 470433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 550982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLISH PRAYERS AND INSPIRATIONAL LITERATURE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 547 |
| IRS990/AllOtherContributionsAmt | 0 | 1812570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32597 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN J KEANE JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036551436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 90 HEIGHTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DARIEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15114 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9023 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1812570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3408 |
| IRS990/CYOtherExpensesAmt | 0 | 913524 |
| IRS990/CYOtherRevenueAmt | 0 | 10889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1032759 |
| IRS990/CYTotalExpensesAmt | 0 | 1946283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89253 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1827875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22616 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1666685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE E LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN J KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL T KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY MOSES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 70144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESISENT,TREASURER, DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P.,SECRETARY; DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V.P. SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESISENT,TREASURER, DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3300 |
| IRS990/GrossReceiptsAmt | 0 | 1836898 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 111173 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 98585 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InterestGrp/TotalAmt | 0 | 1436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12330 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503719 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLISH PRAYERS AND INSPIRATIONAL LITERATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -210491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -328899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10889 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7017 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140336 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37821 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB SITE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26644 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 641135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4298 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL T KEANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1932317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1763 |
| IRS990/PYOtherExpensesAmt | 0 | 914969 |
| IRS990/PYOtherRevenueAmt | 0 | 8328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1088479 |
| IRS990/PYTotalExpensesAmt | 0 | 2003448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1939971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118408 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1812570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1932317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2089744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2323986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2481731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10640348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10640348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1812570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1932317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2089744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2323986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2481731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10640348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10648624 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424425 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9023 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1946283 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79294 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9023 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19912 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10889 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19912 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10889 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1816986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS SALES OF INSPIRATIONAL MERCHANDISE 19,912. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GROSS PROFIT - INSPIRATIONAL MERCHANDISE 10,889. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF INSPIRATIONAL MERCHANDISE 9,023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1946283 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1827875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1836898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1955306 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | LUNDBERG REAL ESTATE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | THEODORE LUNDBERG IS A PARTNER WITH AN OWNERSHIP INTEREST IN EXCESS OF 5% |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24238 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF REAL PROPERTY |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - JOHN KEANE AND MICHAEL KEANE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 8B EXPLANATION - THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - TWO OF THE THREE MEMBERS OF THE GOVERNING BODY READ THE FORM 990 AND ASK RELEVANT QUESTIONS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 AND FINANCIAL STATEMENT DISCLOSURES ARE AVAILABLE UPON REQUEST FROM THE CONNECTICUT DEPARTMENT OF CONSUMER PROTECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LARRY MOSES - 3 SEAVIEW AVENUE, MILFORD, CT 06460. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 233803 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89253 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1666685 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1946283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/FundraisingAmt | 0 | 15189 |
| IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalJointCostsGrp/ProgramServicesAmt | 0 | 491099 |
| IRS990/TotalJointCostsGrp/TotalAmt | 0 | 506288 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 486065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 562702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 486065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 562702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -210491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -328899 |
| IRS990/TotalOtherCompensationAmt | 0 | 42112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1666685 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1008 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240451 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15305 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1827875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233803 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -210491 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -328899 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 90 HEIGHTS ROAD |
| IRS990/USAddress/City | 0 | DARIEN |
| IRS990/USAddress/State | 0 | CT |
| IRS990/USAddress/ZIPCode | 0 | 06820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://LIFESTUDYFELLOWSHIP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL T KEANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2036551436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIFE-STUDY FELLOWSHIP FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 061035622 |
| ReturnHeader/Filer/PhoneNum | 0 | 2036551436 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 90 HEIGHTS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DARIEN |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112973036 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.