Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-3638368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$206,981
Up $69,645 (+51%) from 2012
Net Assets
Up-$109,590
Up $8,558 (+7.2%) from 2012
Liabilities
Up$316,571
Up $61,087 (+24%) from 2012
Revenue
$283,319
No earlier filing loaded for comparison.
Expenses
Up$274,761
Up $60,621 (+28%) from 2012
Net Income
$8,558
No earlier filing loaded for comparison.
Education/training of basic life support skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $202,449 | $230,271 | ▲ $27,822 |
| Land, Buildings, and Equipment, Net | $113,902 | $117,577 | ▲ $3,675 |
| Cash and Non-Interest-Bearing Accounts | $9,186 | $63,905 | ▲ $54,719 |
| Accounts Receivable | $14,248 | $25,499 | ▲ $11,251 |
| Rtn Earn Endowment Incm Other Fnds | $-118,148 | $-109,590 | ▲ $8,558 |
| Total Assets | $137,336 | $206,981 | ▲ $69,645 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $48,583 | $76,500 | ▲ $27,917 |
| Accounts Payable and Accrued Expenses | $4,452 | $9,800 | ▲ $5,348 |
| Total Liabilities | $255,484 | $316,571 | ▲ $61,087 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-118,148 | $-109,590 | ▲ $8,558 |
| Total Liabilities and Net Assets / Fund Balance | $137,336 | $206,981 | ▲ $69,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $117,577 | $97,145 | $214,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Caruthers | Director | FT | $36,000 | $36,000 |
| Rebecca Caruthers | Training Center Coordinator | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Robert Marsee | Secretary |
| Joe Navarre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,324 |
| Salaries, Compensation, and Employee Benefits | $104,437 |
| Total Fundraising Expense | $300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $30,000 | $0 | $60,000 |
| All Other Expenses | $17,499 | $19,873 | $300 | $37,672 |
| Depreciation Depletion | $16,499 | $16,499 | $0 | $32,998 |
| Other Salaries and Wages | $25,500 | $0 | $0 | $25,500 |
| Occupancy | $0 | $12,000 | $0 | $12,000 |
| Other Employee Benefits | $5,804 | $5,804 | $0 | $11,608 |
| Payroll Taxes | $4,756 | $2,573 | $0 | $7,329 |
| Fees for Services Accounting | $1,775 | $0 | $0 | $1,775 |
| Insurance | $0 | $952 | $0 | $952 |
| Other Expenses | $406 | $405 | $0 | $811 |
| Total Functional Expenses | $186,355 | $88,106 | $300 | $274,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $202,449 | $230,271 | ▲ $27,822 |
“There are 4 members of the not for profit organization,”
“one director, one treasurer, one secretary and one coordinator”
“The 4 voting members are the same as in Line 6 mentioned above.”
“The director and coordinator are husband and wife”
“The director was involved in the process of determining”
“salaries of the treasurer, secretary and coordinator.”
“It was determined based on hours worked, revenues and”
“other expenditures of the not for profit organization”
“The outside CPA was also asked for his input.”
“The same process was used for the director's salary,”
“except this was discussed amongst the other officers, not”
“the director.”
“Meetings are documented by the 4 members of the not for profit”
“organization”
“If there is a committee formed that is granted authority”
“to act on behalf of the governing body, then those”
“meetings are also documented”
“A copy of the Form 990 was shown to the director, treasurer,”
“secretary and coordinator before it was filed.”
“Any new members who are elected are done so by a group meetin”
“between the four members of the not for profit organization”
“The governing body is the 4 members”
“Postage/shipping 1259. 630. 629. 0. Event 2875. 0. 2875. 0. Transportation 8564. 4282. 4282. 0. Marketing 520. 520. 0. 0. Fees for credit checks (dun & bradstreet) 299. 299. 0. 0. Bank/ merchant fees 10138. 0. 10138. 0. Memberships 600. 0. 300. 300. Fees to state agencies 35. 0. 35. 0. Telephone/ internet 3228. 1614. 1614. 0. Gsa industrial funding fee 7391. 7391. 0. 0. Equipment rental 363. 363. 0. 0. Program materials 0. 0. 0. 0. Clothing 2400. 2400. 0. 0.”
“Made available to public upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION/TRAINING OF BASIC LIFE SUPPORT SKILLS |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37672 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3476132135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 130 WILLIAM STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1482749 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170324 |
| IRS990/CYOtherRevenueAmt | 0 | 45182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104437 |
| IRS990/CYTotalExpensesAmt | 0 | 274761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32998 |
| IRS990/Desc | 0 | THE ONLY PROGRAM SERVICE ACTIVITY OF THE ORGANIZATION IS THE MISSION OF THE ORGANIZATION. THAT IS THE "THE EDUCATION/ TRAINING OF BASIC LIFE SUPPORT SKILLS. EMPOWERMENT THROUGH EDUCATION & TRAINING SUCH TO INCREASE THE QUANTITY AND QUALITY OF LIFE: |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MARSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE NAVARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA CARUTHERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRAINING CENTER COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1766068 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1527931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214722 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 202449 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 230271 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION/TRAINING OF BASIC LIFE SUPPORT SKILLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -118148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -109590 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45182 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11608 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CARUTHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION AND TRAINING COURSES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 116093 |
| IRS990/PYOtherRevenueAmt | 0 | -29248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98047 |
| IRS990/PYTotalExpensesAmt | 0 | 214140 |
| IRS990/PYTotalRevenueAmt | 0 | 251024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8558 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -118148 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -109590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 706018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.02780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.02630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 233909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93490 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 699148 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 233909 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207137 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93490 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 699148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 719148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 719148 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214722 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117577 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 230271 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EVERYDAY OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 230271 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 230271 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are 4 members of the not for profit organization, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | one director, one treasurer, one secretary and one coordinator |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 4 voting members are the same as in Line 6 mentioned above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The director and coordinator are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The director was involved in the process of determining |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | salaries of the treasurer, secretary and coordinator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | It was determined based on hours worked, revenues and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | other expenditures of the not for profit organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The outside CPA was also asked for his input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The same process was used for the director's salary, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | except this was discussed amongst the other officers, not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meetings are documented by the 4 members of the not for profit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | If there is a committee formed that is granted authority |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | to act on behalf of the governing body, then those |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | meetings are also documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | A copy of the Form 990 was shown to the director, treasurer, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | secretary and coordinator before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Any new members who are elected are done so by a group meetin |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | between the four members of the not for profit organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | The governing body is the 4 members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | POSTAGE/SHIPPING 1259. 630. 629. 0. EVENT 2875. 0. 2875. 0. TRANSPORTATION 8564. 4282. 4282. 0. MARKETING 520. 520. 0. 0. FEES FOR CREDIT CHECKS (DUN & BRADSTREET) 299. 299. 0. 0. BANK/ MERCHANT FEES 10138. 0. 10138. 0. MEMBERSHIPS 600. 0. 300. 300. FEES TO STATE AGENCIES 35. 0. 35. 0. TELEPHONE/ INTERNET 3228. 1614. 1614. 0. GSA INDUSTRIAL FUNDING FEE 7391. 7391. 0. 0. EQUIPMENT RENTAL 363. 363. 0. 0. PROGRAM MATERIALS 0. 0. 0. 0. CLOTHING 2400. 2400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Made available to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 137336 |
| IRS990/TotalAssetsEOYAmt | 0 | 206981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316571 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316571 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -118148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -109590 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186355 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 238137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283319 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 137336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206981 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 48583 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 76500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5 TIMBERJACK STREET |
| IRS990/USAddress/City | 0 | SIMPSONVILLE |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29680 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.training4life.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CARUTHERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3476132135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRAINING FOR LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAI |
| ReturnHeader/Filer/EIN | 0 | 113638368 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476132135 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 130 WILLIAM STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID TURRIGIANO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8740 25TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 112145402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7184497387 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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