Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3018398
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$237,092
No earlier filing loaded for comparison.
Net Assets
$230,725
No earlier filing loaded for comparison.
Liabilities
$6,367
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$570,713
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of The Martin Luther King Multi-Purpose Center is to provide supplemental education, health, cultural, social and recreational programs that empower children, adults, and elders to achieve personal success.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21883 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6367 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMER DAY CAMP THE SUMMER PROGRAM PROVIDES CHILDREN WITH AN OPPORTUNITY TO PARTICIPATE IN VARIOUS ACTIVITIES IN WHICH THEY CAN MAXIMIZE THEIR POTENTIAL A STRONG FOCUS ON ACADEMIC SOCIAL AND PHYSICAL ENRICHMENT IS AT THE HEART OF THIS UNIQUE A WARD WINNING PROGRAM |
| IRS990/Activity2/Expense | 0 | 87230 |
| IRS990/Activity3/Description | 0 | YOUTH EMPLOYMENT PROGRAM YOUNG ADULTS BETWEEN THE AGES OF 14 AND 21 ARE GIVEN AN OPPORTUNITY TO WORK IN OUR CENTER WORK ETHIC AND LIFE SKILLS DEVELOPMENT IS AT THE FOUNDATION OF THIS PROGRAM THE STUDENTS EXPLORE A CAREER TRACK ALONG WITH PREP ARING FOR HIGHER AND CONTINUING EDUCATION PARTICIPANTS IN THIS PROGRAM RECEIVE JOB TRAINING JOB COACHING ADVOCACY LIFE SKILLS DEVELOPMENT AND PEER SUPPORT |
| IRS990/Activity3/Expense | 0 | 37432 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL HEALTH CULTURAL AND SOCIAL PROGRAMS THAT EMPOWER OUR CHILDREN THEIR FAMILIES AND OUR ELDERS WHO IN TURN WILL HELP BUILD A STRONGER SUSTAINABLE SOCIETY WE WILL PERPETUATE THE REV DR KINGS IDEAL OF NON-VIOLENCE PEACE CIVIL AND HUMAN RIGHTS |
| IRS990/ActivityOther/Description | 0 | SENIOR NUTRITION & ASSISTANCE PROGRAM SNAP PROVIDES OUR ELDERS HEALTHY HOT AND COLD LUNCHES ACCORDING TO THE SEASON TIME TO SOCIALIZE FELLOWSHIP HEALTH ASSESSMENTS WORKSHOPS SEMINARS ON ALL THAT IMPACT ON ELDERS TODAY PREVENTIVE HEALTH AN D PHARMACEUTICAL INSTRUCTION AND ASSISTANCE IN VISITING HOSPITALS DOCTORS AND GENERAL STORES FOR SHOPPING |
| IRS990/ActivityOther/Description | 1 | FOOD PANTRY |
| IRS990/ActivityOther/Description | 2 | YOUTH SERVICES - WEED AND SEED PRGM ACTIVITIES |
| IRS990/AllOtherContributions | 0 | 44965 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 115844 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28265 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 82880 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135406 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 234891 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 370297 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 419979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 527674 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFTER SCHOOL PROGRAM THE AFTER SCHOOL PROGRAM PROVIDES A QUALITY CHILD-CARE ENVIRONMENT WITH A UNIQUE CONCENTRATION IN LIFE SKILLS ACADEMIA AND NYS REGENTS STANDARDS PREPARATION THIS PROGRAM SERVES CHILDREN IN FIRST THROUGH EIGHTH GRADE TH ROUGH HOMEWORK HELP TUTORING SUPPLEMENTAL LEARNING ACTIVITIES COUNSELING ADVOCACY AND FUN CHILDREN THRIVE IN THIS PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 106281 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOREEN MOLETTE-SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR WINSOME DOWNIE-RAINFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR STELLA MARRS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELONA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVELYN BAUTISTA-MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE HOEHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JARHETT OATES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LESLIE ROSENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LURLYN WINCHESTER-YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC PESSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIMI CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NEHEMIAH J MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICHOLAS J NOVACK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SONIA TRACEY MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVEN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NATHAN MUNGIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 61700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 82880 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3273 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 292084 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24318 |
| IRS990/GrossReceipts | 0 | 508455 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13816 |
| IRS990/Insurance/Total | 0 | 13816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22940 |
| IRS990/InvestmentIncomePriorYear | 0 | 400 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19667 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 107213 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 99614 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82480 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 82480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82480 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 21045 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 50 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL HEALTH CULTURAL AND SOCIAL PROGRAMS THAT EMPOWER OUR CHILDREN THEIR FAMILIES AND OUR ELDERS WHO IN TURN WILL HELP BUILD A STRONGER SUSTAINABLE SOCIETY WE WILL PERPETUATE THE REV DR KINGS IDEAL OF NON-VIOLENCE PEACE CIVIL AND HUMAN RIGHTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 314028 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 230725 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3273 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3273 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8244 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21307 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29551 |
| IRS990/OtherExpensePriorYear | 0 | 112900 |
| IRS990/OtherExpensesCurrentYear | 0 | 142659 |
| IRS990/OtherExpenses/Description | 0 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SVCS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 17689 |
| IRS990/OtherExpenses/Fundraising | 1 | 4162 |
| IRS990/OtherExpenses/Fundraising | 2 | 7510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13751 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33755 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13928 |
| IRS990/OtherExpenses/ProgramServices | 1 | 270 |
| IRS990/OtherExpenses/Total | 0 | 45368 |
| IRS990/OtherExpenses/Total | 1 | 39240 |
| IRS990/OtherExpenses/Total | 2 | 41535 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11124 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17082 |
| IRS990/PayrollTaxes/Total | 0 | 28206 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29554 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25934 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 44491 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFTER SCHOOL PRGM |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER DAY CARE PRGM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11285 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -83303 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -83303 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37581 |
| IRS990/SalariesEtcCurrentYear | 0 | 428054 |
| IRS990/SalariesEtcPriorYear | 0 | 427480 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 820 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 467267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 577561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 638293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 504160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 497891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2685172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5778 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2685172 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 467267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 577561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 638293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 504160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 497891 |
| IRS990ScheduleA/Total170/Total | 0 | 2685172 |
| IRS990ScheduleA/TotalSupport | 0 | 2690950 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2644 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2644 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79836 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 79836 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82480 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29361 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 16035 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 16035 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15145 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46607 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31462 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15145 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46607 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER DANCE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ALL OTHER |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9165 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13326 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED IRS FORM 990 IS REVIEWED WITH THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING AND THE ENTIRE BOARD AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW AND MONITORED BY ED AND DISCUSSED WITH THE BOARD MONTHLY AS NEEDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FOR EXECUTIVE DIRECTOR - COMPENSATION IS REVIEWED BY THE BOD CHAIR AND DESIGNATED BD MEMBERS PERIODICALLY WITH RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL FOR STAFF OTHER THAN EXEC DIRECTOR - COMPENSATION FOR STAFF MEMBER ARE REVIEWED ANNUALLY WITH RECOMMENDATIONS TO THE BD OF DIR FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION ISSUES ARE REVIEWED BY THE ED WITH THE BOARD AND APPROVED BEFORED IMPLEMENTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INFORMATION IS AVAILABLE UPON REQUEST FROM ED OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS - ARE AVAILABLE FOR DISCUSSION AT ANNUAL MEETING OR UPON REQUEST FROM EXECUTIVE DIRECTORS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
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| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 230725 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 BETHUNE BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPRING VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NATHAN MUNGIN |
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| IRS990/TotalAssetsBOY | 0 | 335911 |
| IRS990/TotalAssets/EOY | 0 | 237092 |
| IRS990/TotalAssetsEOY | 0 | 237092 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 419979 |
| IRS990/TotalExpensesCurrentYear | 0 | 570713 |
| IRS990/TotalExpensesPriorYear | 0 | 540380 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 29361 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 253874 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 287478 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 570713 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 29361 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21883 |
| IRS990/TotalLiabilitiesBOY | 0 | 21883 |
| IRS990/TotalLiabilities/EOY | 0 | 6367 |
| IRS990/TotalLiabilitiesEOY | 0 | 6367 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.