Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2010 • EIN 11-2880221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$171,970
No earlier filing loaded for comparison.
Net Assets
-$2,164
No earlier filing loaded for comparison.
Liabilities
$174,134
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,497,867
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower young people, individuals and groups with the skills necessary to promote safety, unity and achievement in schools and communities. The members become architects of positive social change addressing violence, bias, safety and fear.
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/AccountsPayableAccruedExpenses/BOY | 0 | 216872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137134 |
| IRS990/AccountsReceivable/BOY | 0 | 199305 |
| IRS990/AccountsReceivable/EOY | 0 | 158165 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWER YOUNG PEOPLE, INDIVIDUALS AND GROUPS WITH THE SKILLS NECESSARY TO PROMOTE SAFETY, UNITY AND ACHIEVEMENT IN SCHOOLS AND COMMUNITIES. THE MEMBERS BECOME ARCHITECTS OF POSITIVE SOCIAL CHANGE ADDRESSING VIOLENCE, BIAS, SAFETY AND FEAR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 58 KAROL PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MUTTONTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11753 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 56861 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4305 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32519 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15457 |
| IRS990/AllOtherExpenses/Total | 0 | 52281 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 24739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9953 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 110000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2967 |
| IRS990/ConferencesMeetings/Total | 0 | 2967 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1316781 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1402605 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1713 |
| IRS990/DepreciationDepletion/Total | 0 | 1713 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMPOWER YOUNG PEOPLE, INDIVIDUALS AND GROUPS WITH THE SKILLSNECESSARY TO PROMOTE SAFETY, UNITY AND ACHIEVEMENT IN SCHOOLS ANDCOMMUNITIES. THE MEMBERS BECOME ARCHITECTS OF POSITIVE SOCIAL CHANGEADDRESSING VIOLENCE, BIAS, SAFETY AND FEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1169080 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEAN DINO JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT J DESENA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JOHN SZCZEPANIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 1000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1258920 |
| 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 | 200300 |
| IRS990/GrossReceipts | 0 | 1617173 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12591 |
| IRS990/Insurance/Total | 0 | 12591 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4162 |
| IRS990/Interest/Total | 0 | 4162 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8656 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMPOWER YOUNG PEOPLE, INDIVIDUALS AND GROUPS WITH THE SKILLS NECESSARY TO PROMOTE SAFETY, UNITY AND ACHIEVEMENT IN SCHOOLS AND COMMUNITIES. THE MEMBERS BECOME ARCHITECTS OF POSITIVE SOCIAL CHANGE ADDRESSING VIOLENCE, BIAS, SAFETY AND FEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT J DESENA |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -90596 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2164 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 200300 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 200300 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 642277 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35793 |
| IRS990/Occupancy/ProgramServices | 0 | 65793 |
| IRS990/Occupancy/Total | 0 | 101586 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6556 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3347 |
| IRS990/OfficeExpenses/Total | 0 | 9903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 654 |
| IRS990/OtherExpensePriorYear | 0 | 583438 |
| IRS990/OtherExpensesCurrentYear | 0 | 450301 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FACILITIES & CATERING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/Fundraising | 0 | 26981 |
| IRS990/OtherExpenses/Fundraising | 1 | 7688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8416 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4908 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27894 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18817 |
| IRS990/OtherExpenses/ProgramServices | 4 | 102145 |
| IRS990/OtherExpenses/Total | 0 | 16360 |
| IRS990/OtherExpenses/Total | 1 | 26652 |
| IRS990/OtherExpenses/Total | 2 | 54875 |
| IRS990/OtherExpenses/Total | 3 | 27233 |
| IRS990/OtherExpenses/Total | 4 | 109833 |
| IRS990/OtherLiabilities/BOY | 0 | 108000 |
| IRS990/OtherLiabilities/EOY | 0 | 37000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 200300 |
| IRS990/OtherRevenuePriorYear | 0 | 96960 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 812581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 859458 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66252 |
| IRS990/PayrollTaxes/Total | 0 | 77454 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8519 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3852 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 100092 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 65712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 100092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 716735 |
| IRS990/RevenuesLessExpensesCY | 0 | 119306 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35916 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1047566 |
| IRS990/SalariesEtcPriorYear | 0 | 1017755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 974896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 919131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1108381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 956312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 867689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4826409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 136 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7827744 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1617173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1565277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1754113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1522516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1368665 |
| IRS990ScheduleA/Total170/Total | 0 | 7827744 |
| IRS990ScheduleA/TotalSupport | 0 | 7827880 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 642277 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 646146 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 645732 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 566204 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 500976 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 3001335 |
| 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 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8656 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 8656 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 119306 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 119306 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1497867 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SETTLEMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1617173 |
| IRS990ScheduleD/TotalExpenses | 0 | 1497867 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1497867 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37000 |
| IRS990ScheduleD/TotalRevenue | 0 | 1617173 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1617173 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1497867 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1617173 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 201300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 201300 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 200300 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 200300 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 200300 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONTRACT SETTLEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Frank Braccia |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 642277 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL SALARIES ARE REVIEWED ANNUALLY FOR THE AMOUNT AND BASED ON ANNUAL PERFORMANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YEAR LONG REVIEW AND DISCLOSURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAX RETURN IS REVIEWED AND ALL MATTERS DISCUSSED WITH CPA PREPARING TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -466461 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -434890 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 BROADWAY SUITE 1503 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10004 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COUNCIL OF UNITY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2127019440 |
| IRS990/TotalAssets/BOY | 0 | 234276 |
| IRS990/TotalAssetsBOY | 0 | 234276 |
| IRS990/TotalAssets/EOY | 0 | 171970 |
| IRS990/TotalAssetsEOY | 0 | 171970 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1316781 |
| IRS990/TotalExpensesCurrentYear | 0 | 1497867 |
| IRS990/TotalExpensesPriorYear | 0 | 1601193 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 38974 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 289813 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1169080 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1497867 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 38974 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 324872 |
| IRS990/TotalLiabilitiesBOY | 0 | 324872 |
| IRS990/TotalLiabilities/EOY | 0 | 174134 |
| IRS990/TotalLiabilitiesEOY | 0 | 174134 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 234276 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 171970 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -90596 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2164 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1169080 |
| IRS990/TotalProgramServiceRevenue | 0 | 100092 |
| IRS990/TotalReportableCompFromOrg | 0 | 245691 |
| IRS990/TotalRevenueCurrentYear | 0 | 1617173 |
| IRS990/TotalRevenuePriorYear | 0 | 1565277 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 300392 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1617173 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.