Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3638368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$455,258
Up $191,480 (+73%) from 2016
Net Assets
Up$386,250
Up $162,788 (+73%) from 2016
Liabilities
Up$69,008
Up $28,692 (+71%) from 2016
Revenue
Up$575,811
Up $127,547 (+28%) from 2016
Expenses
Down$314,423
Down $21,986 (-6.5%) from 2016
Net Income
Up$261,388
Up $149,533 (+134%) from 2016
Education/training of basic life support skills
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,957 | $406,390 | ▲ $245,433 |
| Rtn Earn Endowment Incm Other Fnds | $123,462 | $386,250 | ▲ $262,788 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $100,000 | - | - |
| Accounts Receivable | - | $43,435 | - |
| Cash and Non-Interest-Bearing Accounts | $102,821 | $5,433 | ▼ $97,388 |
| Loans From Officers Directors | $40,127 | $4,709 | ▼ $35,418 |
| Total Assets | $263,778 | $455,258 | ▲ $191,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $189 | $64,299 | ▲ $64,110 |
| Total Liabilities | $40,316 | $69,008 | ▲ $28,692 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $223,462 | $386,250 | ▲ $162,788 |
| Total Liabilities and Net Assets / Fund Balance | $263,778 | $455,258 | ▲ $191,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $406,390 | $429,849 | $836,239 |
| Other Land Buildings | - | $3,925 | $3,925 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Joan Brown | Instructor Coordinator | FT | $36,471 | $36,471 |
| Scott Caruthers | Director | FT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Joshua Boylan | Secretary |
| Joe Navarre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,076 |
| Salaries, Compensation, and Employee Benefits | $91,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $80,442 | $20,110 | $0 | $100,552 |
| All Other Expenses | $58,547 | $12,636 | $0 | $71,183 |
| Current Officers, Directors, Trustees, and Key Employees | $36,471 | $15,000 | $0 | $51,471 |
| Other Salaries and Wages | $32,731 | $0 | $0 | $32,731 |
| Occupancy | $0 | $15,282 | $0 | $15,282 |
| Payroll Taxes | $5,701 | $0 | $0 | $5,701 |
| Fees for Services Accounting | $2,000 | $0 | $0 | $2,000 |
| Other Employee Benefits | $0 | $1,444 | $0 | $1,444 |
| Insurance | $966 | $464 | $0 | $1,430 |
| Other Expenses | $225 | $225 | $0 | $450 |
| Advertising | $193 | $0 | $0 | $193 |
| Total Functional Expenses | $247,599 | $66,824 | $0 | $314,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,127 | $4,709 | ▼ $35,418 |
“There are four members of the not for profit organization,. One director, one treasurer, one secretary and one instructor/coordinator.”
“The four voting members are the same as in Line 6 directly above.”
“The director was involved in the process of determing salaries of the treasurer, secretary and instructor 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.”
“Made available to the public upon request.”
“Meetings are documents by the four members of the corporation.”
“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 instructor coordinator before it was filed.”
“Any new members who are elected are done so by a group meeting between the four memebers of the not for profit.”
“The governing body is the four members.”
“Postage/shipping 592. 592. 0. 0.”
“EVENT 1400. 0. 1400. 0.”
“Transportation 22047. 14698. 7349. 0.”
“Gsa industrial funding fee 2252. 2252. 0. 0.”
“Software online subscription 120. 0. 120. 0.”
“Bank fees 120. 0. 120. 0.”
“Merchant fees 18907. 18907. 0. 0.”
“Telephone/ internet 4684. 1561. 3123. 0.”
“Program materials 20073. 20073. 0. 0.”
“California secretary of state statement of information filing fee 25. 0. 25. 0.”
“Calfornia exempt organization tax 10. 0. 10. 0.”
“Nys annual filing for charitable organizations tax 25. 0. 25. 0.”
“Auto lease 928. 464. 464. 0.”
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 | 189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION/TRAINING OF BASIC LIFE SUPPORT SKILLS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71183 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3476132135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 FULTON STREET SUITE 316 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51471 |
| 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 | 84723 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223076 |
| IRS990/CYOtherRevenueAmt | 0 | 155548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 420263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91347 |
| IRS990/CYTotalExpensesAmt | 0 | 314423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575811 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 20110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100552 |
| 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/ExpenseAmt | 0 | 247599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| 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 | 50.00 |
| 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 | JOSHUA BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE NAVARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA JOAN BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36471 |
| 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 | INSTRUCTOR 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 | 660534 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 240271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840164 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40127 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4709 |
| 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 | 223462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386250 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155548 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155548 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15282 |
| 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 | 1444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1444 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL ORGANIZATIONS |
| 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 | 1663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5701 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CARUTHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION AND TRAINING COURSES (OTHER THAN TAX DOCS ISSUED) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION AND TRAINING COURSES - BANK OF AMERICAN NA MERCHANT REPORTING 1099-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION AND TRAINING COURSES - BANK OF AMERICA NA MERCHANT REPORTING 1099-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION AND TRAINING COURSES - AMERICAN EXPRESS TRAVEL RELATED SERVICES-1099-K |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATION AND TRAINING COURSES - TRIBECA BODY WORKS - 1099-MISC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 415369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 258744 |
| IRS990/PYOtherRevenueAmt | 0 | 26282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77665 |
| IRS990/PYTotalExpensesAmt | 0 | 336409 |
| IRS990/PYTotalRevenueAmt | 0 | 448264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261388 |
| 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 | 420263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 123462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 386250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.02090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 406390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 429849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 836239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3925 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406390 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4709 |
| 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 | 4709 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SCOTT CARUTHERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4709 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are four members of the not for profit organization,. One director, one treasurer, one secretary and one instructor/coordinator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The four voting members are the same as in Line 6 directly above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The director was involved in the process of determing salaries of the treasurer, secretary and instructor 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The same process was used for the director's salary, except this was discussed amongst the other officers, not the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meetings are documents by the four members of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | If there is a committee formed that is granted authority to act on behalf of the governing body, then those meetings are also documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A copy of the Form 990 was shown to the director, treasurer, secretary and instructor coordinator before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Any new members who are elected are done so by a group meeting between the four memebers of the not for profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The governing body is the four members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE/SHIPPING 592. 592. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EVENT 1400. 0. 1400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRANSPORTATION 22047. 14698. 7349. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GSA INDUSTRIAL FUNDING FEE 2252. 2252. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SOFTWARE ONLINE SUBSCRIPTION 120. 0. 120. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK FEES 120. 0. 120. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MERCHANT FEES 18907. 18907. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE/ INTERNET 4684. 1561. 3123. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROGRAM MATERIALS 20073. 20073. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CALIFORNIA SECRETARY OF STATE STATEMENT OF INFORMATION FILING FEE 25. 0. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CALFORNIA EXEMPT ORGANIZATION TAX 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | NYS ANNUAL FILING FOR CHARITABLE ORGANIZATIONS TAX 25. 0. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | AUTO LEASE 928. 464. 464. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| 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 | 263778 |
| IRS990/TotalAssetsEOYAmt | 0 | 455258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 455258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69008 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69008 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386250 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -36033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247599 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 420263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51471 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575811 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 455258 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 TIMBERJACK STREET |
| IRS990/USAddress/CityNm | 0 | SIMPSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29680 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.training4life.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAINING FOR LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAI |
| ReturnHeader/Filer/EIN | 0 | 113638368 |
| ReturnHeader/Filer/PhoneNum | 0 | 3476132135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 139 FULTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10038 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F68E9FECFCFC2D1DB3D9C75988884E6DFA0CB6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F68E9FECFCFC2D1DB3D9C75988884E6DFA0CB6F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.69.255.87 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:53:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID TURRIGIANO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8740 25TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 112145402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7184497387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID TURRIGIANO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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