Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$848,694
Down $30,248 (-3.4%) from 2013
Net Assets
Down$697,662
Down $74,501 (-9.6%) from 2013
Liabilities
Up$151,032
Up $44,253 (+41%) from 2013
Revenue
Down$280,844
Down $11,740 (-4.0%) from 2013
Expenses
Down$355,345
Down $7,490 (-2.1%) from 2013
Net Income
Down-$74,501
Down $4,250 (-6.0%) from 2013
Disseminate globally the message of peace love & reconciliation to an unstable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $787,142 | $764,810 | ▼ $22,332 |
| Rtn Earn Endowment Incm Other Fnds | $771,163 | $696,662 | ▼ $74,501 |
| Inventories for Sale or Use | $62,328 | $54,741 | ▼ $7,587 |
| Cash and Non-Interest-Bearing Accounts | $13,737 | $18,292 | ▲ $4,555 |
| Prepaid Expenses and Deferred Charges | $9,065 | $7,009 | ▼ $2,056 |
| Savings and Temporary Cash Investments | $5,944 | $3,842 | ▼ $2,102 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $878,942 | $848,694 | ▼ $30,248 |
| Other Assets Total | $726 | - | - |
| Liabilities | |||
| Other Liabilities | $71,257 | $119,199 | ▲ $47,942 |
| Accounts Payable and Accrued Expenses | $35,522 | $31,833 | ▼ $3,689 |
| Total Liabilities | $106,779 | $151,032 | ▲ $44,253 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $772,163 | $697,662 | ▼ $74,501 |
| Total Liabilities and Net Assets / Fund Balance | $878,942 | $848,694 | ▼ $30,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $591,580 | $241,832 | $833,412 |
| Land | $172,600 | - | $172,600 |
| Equipment | $630 | $87,353 | $87,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Donohue | VP/treas | FT | $18,400 | $7,680 | $26,080 |
| John Benevides | Trustee | FT | $18,400 | $7,680 | $26,080 |
| Michael Mangan | Pres | FT | $18,400 | $7,680 | $26,080 |
| William Dykes | Sec | FT | $18,400 | $7,680 | $26,080 |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,730 |
| Salaries, Compensation, and Employee Benefits | $100,539 |
| Grants and Similar Amounts Paid | $3,076 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $92,000 | - | $92,000 |
| Office Expenses | $27,900 | - | - | $27,900 |
| Insurance | - | $26,747 | - | $26,747 |
| Depreciation Depletion | $22,333 | - | - | $22,333 |
| Occupancy | $21,248 | - | - | $21,248 |
| Other Expenses | $16,578 | $25,322 | - | $16,578 |
| Fees for Services Accounting | - | $16,375 | - | $16,375 |
| Conferences and Meetings | $13,535 | - | - | $13,535 |
| Interest | - | $9,521 | - | $9,521 |
| Payroll Taxes | - | $8,539 | - | $8,539 |
| Travel | $7,714 | - | - | $7,714 |
| Fees for Services Legal | - | $7,163 | - | $7,163 |
| Grants to Domestic Orgs | $3,076 | - | - | $3,076 |
| All Other Expenses | $2,999 | - | - | $2,999 |
| Total Functional Expenses | $169,678 | $185,667 | $0 | $355,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $355,345 |
| Total Expenses per Audited Statements | $355,345 |
| Total Expenses per Form 990 | $355,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans & Exchanges | $63,427 |
| Misc Loans | $46,000 |
| Payroll Taxes Payable | $9,538 |
| Sales Tax Payable | $234 |
“Organization was setup as a corporation whose officers are the shareholders.”
“Current stockholders can elect new members to the governing body.”
“Members meeting called to review form 990.”
“Annual meeting in which officers directors & trustees affirm that there are no conflicts of interest & sign policy.”
“Salaries paid to cover necessary living expenses including food,clothing,domicile,utiliities,travel & medical expenses.”
“Not available for public viewing.”
“The process has not changed from prior years.”
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 | 35522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 233121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MANGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183593908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2302 124TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE PT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13535 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13535 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 23944 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3076 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 251730 |
| IRS990/CYOtherRevenueAmt | 0 | 47595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100539 |
| IRS990/CYTotalExpensesAmt | 0 | 355345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22333 |
| IRS990/Desc | 0 | NEWSLETTERS,PRAYER CARDS,BROCHURES,WRITTEN & DISSEMINATED TO OUR BROTHERS & SISTERS; FREE PUBLIC PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7680 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BENEVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DYKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3076 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 304788 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26747 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/InterestGrp/TotalAmt | 0 | 9521 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62328 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 329185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 764810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1093995 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 772163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697662 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9195 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS,GROCERIES & CLOTH |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119199 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8539 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7009 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MANGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED MANY CHURCHES WITH GIFTS & ACTS OF CHARITY ; VOLUNTEERED & SUPPORTED NYC PARKS RECREATION & AMBULANCE CORPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3076 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRAYER SERVICES ,ROSARY VIGILS THROUGHOUT THE YEAR & HOLY HOURS EVERY SUNDAY FOR ALL HUMANITY; OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232517 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 709 |
| IRS990/PYInvestmentIncomeAmt | 0 | 940 |
| IRS990/PYOtherExpensesAmt | 0 | 241523 |
| IRS990/PYOtherRevenueAmt | 0 | 59127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120603 |
| IRS990/PYTotalExpensesAmt | 0 | 362835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 771163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 696662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1386017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1386017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1386017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1388922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 591580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 355345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS & EXCHANGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISC LOANS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280844 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 764810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 355345 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 280844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 355345 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION WAS SETUP AS A CORPORATION WHOSE OFFICERS ARE THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT STOCKHOLDERS CAN ELECT NEW MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MEETING CALLED TO REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL MEETING IN WHICH OFFICERS DIRECTORS & TRUSTEES AFFIRM THAT THERE ARE NO CONFLICTS OF INTEREST & SIGN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES PAID TO COVER NECESSARY LIVING EXPENSES INCLUDING FOOD,CLOTHING,DOMICILE,UTILIITIES,TRAVEL & MEDICAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT AVAILABLE FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 878942 |
| IRS990/TotalAssetsEOYAmt | 0 | 848694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 233121 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 151032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 151032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 772163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 697662 |
| IRS990/TotalOtherCompensationAmt | 0 | 30720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280844 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 878942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 848694 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7714 |
| IRS990/TravelGrp/TotalAmt | 0 | 7714 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25-11 123RD ST |
| IRS990/USAddress/CityNm | 0 | FLUSHING |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MANGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183593908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORDER OF ST MICHAEL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ST MICHAEL'S WORLD APOSTOLATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORDE |
| ReturnHeader/Filer/EIN | 0 | 113414767 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183593908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1446 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134092524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSEPHSON LUXENBERG KANCE & DOLINGER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 286 MADISON AVENUE 4 FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126852030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL ZIPPER |
| ReturnHeader/ReturnTs | 0 | 2015-10-23T08:14:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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