Unknown Organization

990EZ • Fiscal year 2014 • EIN 11-2470619

Feb 01, 2013 to Jan 31, 2014 • Filed on May 15, 2014

Organization Profile LIDGS.ORG

PO Box 14811796

(516) 798-0492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-222%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$23,056

Down $2,581 (-10%) from 2013

Net Assets

Down

$23,056

Down $2,581 (-10%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin3rd percentile

Revenue

Down

$1,165

Down $6,434 (-85%) from 2013

Expenses

Down

$3,746

Down $5,241 (-58%) from 2013

Net Income

Down

-$2,581

Down $1,193 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$23,056

Liabilities$0

Net Assets$23,056

Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$1,165

Expenses$3,746

Net Income-$2,581

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2013 to Jan 31, 2014
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $2,409

Mission and Program Overview

Mission

GLASS DEPRESSION

Program Services

Description	Grants	Expenses
RAISE THE AWARENESS OF THE SOCIAL IMPACTS OF GLASS DEPRESSION	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
HELEN GUGLIELMO	President	-	$0	-	-
MARY SCHMIDT	Vice President	-	$0	-	-
EILEE BOSCHEN	Treasurer	-	$0	-	-
MARION SMITH	Secretary	-	$0	-	-
ELIZABETH BURTON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-2470619

Signing Officer

Name: Helen Guglielmo
Title: President
Phone: 5167980492
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: William J Graham
Phone: 7182569107

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMAGAZINE SALES 4HOLIDAY PARTY 320RAFFLES 154AUCTION 236”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 60INSURANCE 558TAXES 35COST OF HOLIDAY PARTY 308MISC. 105DUES 30”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 15,548 14,182”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	EILEE BOSCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5167980492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 148
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	West Sayville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11796
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1050
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23056
IRS990EZ/FundraisingGrossIncomeAmt	0	1053
IRS990EZ/GrossReceiptsAmt	0	2409
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	639
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23056
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HELEN GUGLIELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	EILEE BOSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARION SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ELIZABETH BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	15548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	14182
IRS990EZ/OtherExpensesTotalAmt	0	1096
IRS990EZ/OtherRevenueTotalAmt	0	714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	GLASS DEPRESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISE THE AWARENESS OF THE SOCIAL IMPACTS OF GLASS DEPRESSION
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1244
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-191
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3746
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	1165
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LIDGS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	1053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	1053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99820
IRS990ScheduleA/PublicSupportTotal509Amt	0	1692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1692
IRS990ScheduleA/Total509Grp/TotalAmt	0	1692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountMAGAZINE SALES 4HOLIDAY PARTY 320RAFFLES 154AUCTION 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountBANK CHARGES 60INSURANCE 558TAXES 35COST OF HOLIDAY PARTY 308MISC. 105DUES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearINVENTORY 15,548 14,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HELEN GUGLIELMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5167980492
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LONG ISLAND DEPRESSION GLASS SOCIET
ReturnHeader/Filer/BusinessNameControlTxt	0	LONG
ReturnHeader/Filer/EIN	0	112470619
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 148
ReturnHeader/Filer/USAddress/City	0	West Sayville
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900488911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WILLIAM J GRAHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8411 13TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11228
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7182569107
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM J GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-15T12:12:29-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-02-01
ReturnHeader/TaxPeriodEndDt	0	2014-01-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,056
Liabilities: $0
Net assets: $23,056
Revenue: $1,165
Expenses: $3,746
Net income: -$2,581

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$23.1	$0.00	$23.1	$1.17	$3.75	$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.6	$0.00	$25.6	$7.60	$8.99	$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.8		$35.8	$6.44	$8.80	$2.36