Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3634741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$89,554
Up $24,503 (+38%) from 2011
Net Assets
Up$86,804
Up $24,253 (+39%) from 2011
Liabilities
Up$2,750
Up $250 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$168,369
Down $23,449 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Cross-Road Foundation assists women and families who are facing unplanned pregnancies by providing them with accurate information about their options. The Foundation provides ongoing support and counseling services, regardless of age, marital status, race, religion, legal residence, or economic status.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2750 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION ASSISTS WOMEN AND FAMILIES WHO ARE FACING UNPLANNED PREGNANCIES BY PROVIDING THEM WITH ACCURATE INFORMATION ABOUT THEIR OPTIONS. THE FOUNDATION PROVIDES ONGOING SUPPORT AND COUNSELING SERVICES, REGARDLESS OF AGE, MARITAL STATUS, RACE, RELIGION, LEGAL RESIDENCE OR ECONOMIC STATUS. |
| IRS990/Advertising/ProgramServices | 0 | 3829 |
| IRS990/Advertising/Total | 0 | 3829 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 160024 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 529 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1192 |
| IRS990/AllOtherExpenses/Total | 0 | 1721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49859 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30792 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10534 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15572 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19694 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 163524 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165131 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 341 |
| IRS990/DepreciationDepletion/Total | 0 | 341 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF AN OUTREACH PREGNANCY CENTER TO IDENTIFY AND ASSIST INDIVIDUALS FACING PREGNANCY OR OTHER FAMILY PLANNING CRISES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 77836 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 840 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6423 |
| IRS990/FeesForServicesOther/Total | 0 | 7263 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | WILLIAM VENTURINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES SANFILIPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER MALARA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GABRIELLA GUASTELLA-MALARA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV MICHAEL CICHON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALVATORE MARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES STAHLNECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOLORES CELENTANO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANNE GILMARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM HARDER |
| 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/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 | 45800 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21480 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50244 |
| IRS990/GrossReceipts | 0 | 214102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4097 |
| IRS990/Insurance/Total | 0 | 4097 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 334 |
| IRS990/InvestmentIncomePriorYear | 0 | -396 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 334 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 334 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5866 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 172 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION ASSISTS WOMEN AND FAMILIES WHO ARE FACING UNPLANNED PREGNANCIES BY PROVIDING THEM WITH ACCURATE INFORMATION ABOUT THEIR OPTIONS. THE FOUNDATION PROVIDES ONGOING SUPPORT AND COUNSELING SERVICES, REGARDLESS OF AGE, MARITAL STATUS, RACE, RELIGION, LEGAL RESIDENCE OR ECONOMIC STATUS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62551 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 86804 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28764 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2250 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6750 |
| IRS990/Occupancy/ProgramServices | 0 | 13500 |
| IRS990/Occupancy/Total | 0 | 22500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3770 |
| IRS990/OfficeExpenses/Total | 0 | 3770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 85226 |
| IRS990/OtherExpensesCurrentYear | 0 | 68250 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SEMINARS AND ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | Postage and Shipping |
| IRS990/OtherExpenses/Fundraising | 0 | 1029 |
| IRS990/OtherExpenses/Fundraising | 1 | 231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1326 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1387 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8707 |
| IRS990/OtherExpenses/Total | 0 | 10285 |
| IRS990/OtherExpenses/Total | 1 | 2311 |
| IRS990/OtherExpenses/Total | 2 | 8707 |
| IRS990/OtherExpenses/Total | 3 | 2100 |
| IRS990/OtherExpenses/Total | 4 | 1326 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28764 |
| IRS990/OtherRevenuePriorYear | 0 | 17802 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7773 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11491 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33796 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4720 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6978 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8825 |
| IRS990/PayrollTaxes/Total | 0 | 20523 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24253 |
| 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 | 24253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9281 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 100119 |
| IRS990/SalariesEtcPriorYear | 0 | 106592 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14679 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 58590 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 163524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 165131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 173693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 160675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 170242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 833265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4346 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8892 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 833265 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 163524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 165131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 173693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 160675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 170242 |
| IRS990ScheduleA/Total170/Total | 0 | 833265 |
| IRS990ScheduleA/TotalSupport | 0 | 842157 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1089 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 172 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4605 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4777 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 172 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 21480 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25069 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19420 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5755 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50244 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25069 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19420 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5755 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50244 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FASHION SHOW |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LIMITED RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28764 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2092 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6552 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4296 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12940 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8540 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8540 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDATION WILL MONITOR THIS POLICY BY REQUIRING THAT EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR ANNUALLY SIGN A STATEMENT THAT THEY HAVE RECEIVED, READ AND ARE IN COMPLIANCE WITH THIS POLICY OR REPORT THAT A CONFLICT OF INTEREST DOES EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DRAFT COPY CIRCULATED BY EMAIL AMONG BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.