Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-1229965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$503,632
Up $28,048 (+5.9%) from 2010
Net Assets
Up$495,532
Up $21,091 (+4.4%) from 2010
Liabilities
Up$8,100
Up $6,957 (+609%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$693,637
Up $9,516 (+1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To act as a direct and indirect service provider and advocate for all those affected by hiv/aids; to enhance their quality of life by developing and fostering the necessary resources to attain this goal. To prevent the spread of hiv disease through education and proven prevention methodology. This includes: drug treatment, condom distribution, testing, distribution of educational material, web site, interaction and hot line.
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 | 1143 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Drug treatment & advocacy - serving 120 persons. |
| IRS990/Activity2/Expense | 0 | 79174 |
| IRS990/Activity3/Description | 0 | Safe housing for persons with HIV/AIDS. 120 persons served. |
| IRS990/Activity3/Expense | 0 | 283945 |
| IRS990/ActivityOrMissionDescription | 0 | To provide support and advocacy for people infected with AIDS/HIV, as well as their family and friends and to connect them with the services they need. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16 River Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Norwalk |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06850 |
| IRS990/Advertising/Fundraising | 0 | 19 |
| IRS990/Advertising/ProgramServices | 0 | 44 |
| IRS990/Advertising/Total | 0 | 63 |
| IRS990/AllOtherContributions | 0 | 26049 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17137 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2617 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10400 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8988 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11405 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98182 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118575 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 53 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 53 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 246 |
| IRS990/ConferencesMeetings/Total | 0 | 352 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 711599 |
| IRS990/ContributionsGrantsPriorYear | 0 | 697920 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 203 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 306 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1531 |
| IRS990/DepreciationDepletion/Total | 0 | 2040 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Case management & AIDS services - serving 120 persons. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 248839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3469 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10406 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13875 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 553 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1660 |
| IRS990/FeesForServicesOther/Total | 0 | 2213 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joanne Montgomery |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Zane Saul |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stuart Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Crouse |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Randolph Wally Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tom Greenbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barbara Crudup RN |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 110375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14378 |
| IRS990/FundraisingEvents | 0 | 10400 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 5261 |
| IRS990/GovernmentGrants | 0 | 675150 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12284 |
| IRS990/GrossIncomeGaming | 0 | 7212 |
| IRS990/GrossReceipts | 0 | 734367 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4226 |
| IRS990/Insurance/Total | 0 | 4226 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3272 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3272 |
| IRS990/InvestmentIncomePriorYear | 0 | 4549 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3272 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5024 |
| 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 | To act as direct and indirect service provider and advocate for all those affected by HIV/AIDS; to enhance their quality of life by developing and fostering the necessary resources to attain this goal. To prevent the spread of HIV disease through education and proven prevention methodology. This includes: drug treatment, condom distribution, testing, distribution of educational materials,web site and interaction, information Hot Line and more. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stuart Lane |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 474441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495532 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2094 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2094 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1951 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1951 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2107 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4214 |
| IRS990/Occupancy/ProgramServices | 0 | 35822 |
| IRS990/Occupancy/Total | 0 | 42143 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2079 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3119 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15593 |
| IRS990/OfficeExpenses/Total | 0 | 20791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2048 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2599 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27023 |
| IRS990/OtherExpensePriorYear | 0 | 353262 |
| IRS990/OtherExpensesCurrentYear | 0 | 351909 |
| IRS990/OtherExpenses/Description | 0 | Rent subsidy |
| IRS990/OtherExpenses/Description | 1 | Emergency Funds |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Repairs/Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 198438 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6850 |
| IRS990/OtherExpenses/Total | 0 | 198438 |
| IRS990/OtherExpenses/Total | 1 | 50965 |
| IRS990/OtherExpenses/Total | 2 | 8059 |
| IRS990/OtherExpenses/Total | 3 | 165 |
| IRS990/OtherRevenueCurrentYear | 0 | -143 |
| IRS990/OtherRevenuePriorYear | 0 | 20286 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12769 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16202 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 168449 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1981 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21630 |
| IRS990/PayrollTaxes/Total | 0 | 26123 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 118 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 150 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1290 |
| IRS990/PensionPlanContributions/Total | 0 | 1558 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 136175 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 186595 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2284 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2325 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21091 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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/RevenuesLessExpensesCY | 0 | 21091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38634 |
| IRS990/SalariesEtcCurrentYear | 0 | 341728 |
| IRS990/SalariesEtcPriorYear | 0 | 330859 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 316266 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 307071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 701199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 697920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 716218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 623407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 569905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3308649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40444 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 89609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 216545 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3308649 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 701199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 697920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 716218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 623407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 569905 |
| IRS990ScheduleA/Total170/Total | 0 | 3308649 |
| IRS990ScheduleA/TotalSupport | 0 | 3398258 |
| 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 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21091 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21091 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 693637 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2011, the Organization does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5024 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11121 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16145 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 714728 |
| IRS990ScheduleD/TotalExpenses | 0 | 693637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 693637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5024 |
| IRS990ScheduleD/TotalRevenue | 0 | 714728 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 714728 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 693637 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 714728 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10400 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14378 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22684 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22684 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12284 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12284 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Red Ribbon Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2094 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14378 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14378 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 5261 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 7212 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 7212 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 1951 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 5261 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 5261 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | CT |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors and Executive Committees maintain contemporaneous minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 was reviewed by the Chair of the Audit Committee and subsequently distributed to the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Conflict of Interest questionnaire is addressed by the signing and adhearing to a 4 page document that is signed by the individual board of director members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Initially the organization took a poll of other executive directors in the area. Compensation increases commensurate with performance not to exceed five percent. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization makes its Form 990 available on guidestar.org. In addition, the Forms 1023 and 990 as well as the audited financial statements are available upon written request at 16 River Street. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization has a committee that is responsible for the oversight of the audit, its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Explanation for Not Filing Form 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part V, line 3b |
| 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 B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XII, Line 2C |
| 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16 River Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Norwalk |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06850 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Randolph (Wally) Meyer |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2038559535 |
| IRS990/TotalAssets/BOY | 0 | 475584 |
| IRS990/TotalAssetsBOY | 0 | 475584 |
| IRS990/TotalAssets/EOY | 0 | 503632 |
| IRS990/TotalAssetsEOY | 0 | 503632 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 711599 |
| IRS990/TotalExpensesCurrentYear | 0 | 693637 |
| IRS990/TotalExpensesPriorYear | 0 | 684121 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30768 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50911 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 611958 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 693637 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30768 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1143 |
| IRS990/TotalLiabilitiesBOY | 0 | 1143 |
| IRS990/TotalLiabilities/EOY | 0 | 8100 |
| IRS990/TotalLiabilitiesEOY | 0 | 8100 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 475584 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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