Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2715743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$108,999
Up $58,474 (+116%) from 2011
Net Assets
Up$95,091
Up $68,201 (+254%) from 2011
Liabilities
Down$13,908
Down $9,727 (-41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$195,017
Down $22,988 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hugs seminars/group seminars for teen social problems. Counselors are utilized as a support to the individual in dealing with personal, family and social problems.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH EDUCATION DEALING WITH SOCIAL PROBLEMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 MILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESHAMPTON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11978 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 2899 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25359 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11977 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65520 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65520 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 51022 |
| IRS990/CompDisqualPersons/Total | 0 | 51022 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28706 |
| IRS990/ConferencesMeetings/Total | 0 | 28706 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21371 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25537 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP AND INDIVIDUAL COUNSELING FOR TEEN SOCIAL PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 195017 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 004.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIM LAUBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEIDRE M PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE MANGIARACINA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEGGY THORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL BRIETER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THERESA BELKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA BIONDI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW J MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AL NORMANDEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT E MARCINCUK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHANIE ZAYICEK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 65520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36665 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16267 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80359 |
| IRS990/GrossReceipts | 0 | 299883 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 765 |
| IRS990/InformationTechnology/Total | 0 | 765 |
| IRS990/Insurance/ProgramServices | 0 | 2313 |
| IRS990/Insurance/Total | 0 | 2313 |
| IRS990/Interest/ProgramServices | 0 | 145 |
| IRS990/Interest/Total | 0 | 145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 68 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2205 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HUGS SEMINARS/GROUP SEMINARS FOR TEEN SOCIAL PROBLEMS. COUNSELORS ARE UTILIZED AS A SUPPORT TO THE INDIVIDUAL IN DEALING WITH PERSONAL, FAMILY AND SOCIAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEIRDRE M PARSONS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26890 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95091 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43694 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20993 |
| IRS990/Occupancy/Total | 0 | 20993 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6229 |
| IRS990/OfficeExpenses/Total | 0 | 6229 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19525 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 87934 |
| IRS990/OtherExpensesCurrentYear | 0 | 68514 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 1 | CONSULTING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 295 |
| IRS990/OtherExpenses/Total | 0 | 715 |
| IRS990/OtherExpenses/Total | 1 | 900 |
| IRS990/OtherExpenses/Total | 2 | 489 |
| IRS990/OtherExpenses/Total | 3 | 295 |
| IRS990/OtherLiabilities/BOY | 0 | 23635 |
| IRS990/OtherLiabilities/EOY | 0 | 13908 |
| IRS990/OtherRevenueCurrentYear | 0 | 43694 |
| IRS990/OtherRevenuePriorYear | 0 | 40687 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9961 |
| IRS990/PayrollTaxes/Total | 0 | 9961 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 198085 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUFFOLK COUNTY CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION FROM PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | GANG AWARENESS CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 3 | TOWN HALL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 184485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 184485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 68201 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 263218 |
| IRS990/RevenuesLessExpensesCY | 0 | 68201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12338 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 126503 |
| IRS990/SalariesEtcPriorYear | 0 | 130071 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5641 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 92596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 205856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 146635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 209947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 121564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 687627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 57294 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 59004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57251 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13412 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 36706 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 223667 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 687627 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 205856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 146635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 209947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 121564 |
| IRS990ScheduleA/Total170/Total | 0 | 687627 |
| IRS990ScheduleA/TotalSupport | 0 | 911426 |
| 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 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 195017 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3029 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10879 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FIDUCIARY ACCOUNT |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 263218 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 195017 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13908 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 263218 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 195017 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 263218 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36665 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 321 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 61519 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4680 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80359 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14160 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 61519 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4680 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80359 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOWLING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43694 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2632 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 33712 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 36344 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11 990 IS PRESENTED AT BOARD MEETING FOR APPROVAL. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 39 MILL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTHAMPTON BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11978 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HUMAN UNDERSTANDING GROWTH SEMINARS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6312889505 |
| IRS990/TotalAssets/BOY | 0 | 50525 |
| IRS990/TotalAssetsBOY | 0 | 50525 |
| IRS990/TotalAssets/EOY | 0 | 108999 |
| IRS990/TotalAssetsEOY | 0 | 108999 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 21371 |
| IRS990/TotalExpensesCurrentYear | 0 | 195017 |
| IRS990/TotalExpensesPriorYear | 0 | 218005 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 195017 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 195017 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23635 |
| IRS990/TotalLiabilitiesBOY | 0 | 23635 |
| IRS990/TotalLiabilities/EOY | 0 | 13908 |
| IRS990/TotalLiabilitiesEOY | 0 | 13908 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 50525 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 108999 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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