Civic Intelligence

Love Heals Inc

EIN 13-3693776 • 501(c)3 • New York, NY

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Profile

Love heals, the alison gertz foundation for aids education empowers young people in the fight against hiv. Our hiv-positive speakers are putting a face to the epidemic and our youth empowerment programs are training a new generation of community educators and activities.

446 West 33rd StreetNew York, NY 10001-2601

www.loveheals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$477,678

Down $250,518 (-34%) from 2014

Liabilities

Down

$4,089

Down $2,751 (-40%) from 2014

Net Assets

Down

$473,589

Down $247,767 (-34%) from 2014

Operations
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$371,377

Down $306,076 (-45%) from 2014

Expenses

Down

$619,144

Down $6,944 (-1.1%) from 2014

Net Income

Down

-$247,767

Down $299,132 (-582%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $810,001Liabilities 2011: $7,187Net Assets 2011: $802,8142011Assets 2012: $616,647Liabilities 2012: $5,575Net Assets 2012: $611,0722012Assets 2013: $691,244Liabilities 2013: $21,253Net Assets 2013: $669,9912013Assets 2014: $728,196Liabilities 2014: $6,840Net Assets 2014: $721,3562014Assets 2015: $477,678Liabilities 2015: $4,089Net Assets 2015: $473,5892015

Highlighted filing

2015

Assets$477,678
Liabilities$4,089
Net Assets$473,589
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $928,420Expenses 2011: $603,874Net Income 2011: $324,5462011Revenue 2012: $392,518Expenses 2012: $584,260Net Income 2012: -$191,7422012Revenue 2013: $722,553Expenses 2013: $663,634Net Income 2013: $58,9192013Revenue 2014: $677,453Expenses 2014: $626,088Net Income 2014: $51,3652014Revenue 2015: $371,377Expenses 2015: $619,144Net Income 2015: -$247,7672015

Highlighted filing

2015

Revenue$371,377
Expenses$619,144
Net Income-$247,767
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,678
Liabilities
$4,089
Net assets
$473,589
Revenue
$371,377
Expenses
$619,144
Net income
-$247,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$3.71$6.19$2.48
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.07$7.21$6.77$6.26$0.51
2013Summary only. Only limited summary data is available for this year.$6.91$0.21$6.70$7.23$6.64$0.59
2012Summary only. Only limited summary data is available for this year.$6.17$0.06$6.11$3.93$5.84$1.92
2011Summary only. Only limited summary data is available for this year.$8.10$0.07$8.03$9.28$6.04$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$596,772
Mission and Program Overview

Mission

Love heals, the alison gertz foundation for aids education empowers young people in the fight against hiv. Our hiv-positive speakers are putting a face to the epidemic and our youth empowerment programs are training a new generation of community educators and activities.

Love heals, the alison gertz foundation for aids education empowers young people in the fight against hiv. Our hiv-positive speakers are putting a face to the epidemic and our youth empowerment programs are training a new generation of community educators and activities.love heals creates and distributes educational materials, shares its expertise, and advocates for young people's right to hiv/aids education. We do this in partnership with hundreds of schools and community groups throughout the new york city metropolitan area, reaching both young people and the individuals who impact their lives while placing special emphasis on outreach to high-risk communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,083$308,952▼ $225,131
Cash and Non-Interest-Bearing Accounts$53,319$70,950▲ $17,631
Prepaid Expenses and Deferred Charges$64,509$60,992▼ $3,517
Pledges and Grants Receivable$74,103$35,050▼ $39,053
Land, Buildings, and Equipment, Net$2,182$1,734▼ $448
Total Assets$728,196$477,678▼ $250,518
Liabilities
Accounts Payable and Accrued Expenses$6,840$4,089▼ $2,751
Total Liabilities$6,840$4,089▼ $2,751
Net Assets / Fund Balance
Unrestricted Net Assets$689,188$448,589▼ $240,599
Temporarily Rstr Net Assets$32,168$25,000▼ $7,168
Total Net Assets Fund Balance$721,356$473,589▼ $247,767
Total Liabilities and Net Assets / Fund Balance$728,196$477,678▼ $250,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,734$42,517$44,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LevineExecutive DirectorFT$100,461$1,270$101,731

Board Members and Trustees

NameTitle
Richard E FarleyChairman
Dini Von MuefflingVice-chair
Carol GertzDirector
Eric RudinDirector
James L NeislossDirector
Kareem YoungbloodDirector
Martin NavarreteDirector
Michael LorberDirector
Stefani GreenfieldDirector
Stephen ChasanoffDirector
Robert L TuckerSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,148
Program Service Revenue
$17,873
Investment Income
$34
Other Revenue
$-116,678
All Other Contributions
$224,693
Change in Net Assets
$-247,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$28,370Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Total Noncash Contributions24$29,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$416,377
Total Revenue per Form 990
$371,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,607
Salaries, Compensation, and Employee Benefits$278,537
Total Fundraising Expense$110,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,884$40,063$54,667$168,614
Other Salaries and Wages$116,710--$116,710
Current Officers, Directors, Trustees, and Key Employees$60,153$12,031$42,816$115,000
Occupancy$3,282$28,795$24$32,101
Other Employee Benefits$21,330$1,451$5,164$27,945
Payroll Taxes$14,413$980$3,489$18,882
Travel$10,155$6,952$1,315$18,422
Insurance$8,988$1,820$455$11,263
All Other Expenses$4,771$1,232$1,378$7,381
Office Expenses$112$6,279$6$6,397
Other Expenses$1,977$2,916$0$4,893
Advertising-$2,277-$2,277
Depreciation Depletion$448--$448
Conferences and Meetings-$30-$30
Total Functional Expenses$383,277$124,976$110,891$619,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,144
Expenses per Audited Statements$619,144
Total Expenses per Form 990$619,144
Expenses Not Reported on Form 990$45,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,395
Fundraising Gross Income$107,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$352,825$107,370$225,395$-118,025
Total Events$352,825$107,370$225,395$-118,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 it is reviewed by the treasurer and executive director. It is then presented to the finance committee and distributed to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board of directors completes annual conflict of interest questionnaires.”

Form 990, Part VI, Section B, Line 15

“The process to determine compensation for the executive director and other employees includes reviewing form 990's of comparable organizations, reviewing compensation surveys and other relevant materials. This information is reviewed and discussed by the finance committee and the officers of the organization and presented to the board of directors.”

Form 990, Part VI, Section C, Line 18

“Love heals makes its form 990 available on its website: www.loveheals.org. It is also available on guidestar and the nys oag website.”

Form 990, Part VI, Section C, Line 19

“Love heals makes its audited financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
Love Heals Inc
EIN
13-3693776
Phone
2123671363
Address
446 WEST 33RD STREET, NEW YORK, NY 10001-2601

Signing Officer

Name
Deborah Levine
Title
Exec Director
Phone
2125297935
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Levine
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Joel Dressnercpa
Phone
5163643390
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 28,484. Management and general expenses 14,536. Fundraising expenses 1,134. Total expenses 44,154. Consultants: program service expenses 45,400. Management and general expenses 25,527. Fundraising expenses 53,533. Total expenses 124,460.”

Form 990 Part XII, Question 2(C)

“The organization's audit/finance committee meets regularly and is responsible for the oversight and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, no uncertain positions were taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0LOVE HEALS, THE ALISON GERTZ FOUNDATION FOR AIDS EDUCATION EMPOWERS YOUNG PEOPLE IN THE FIGHT AGAINST HIV. OUR HIV-POSITIVE SPEAKERS ARE PUTTING A FACE TO THE EPIDEMIC AND OUR YOUTH EMPOWERMENT PROGRAMS ARE TRAINING A NEW GENERATION OF COMMUNITY EDUCATORS AND ACTIVITIES.LOVE HEALS CREATES AND DISTRIBUTES EDUCATIONAL MATERIALS, SHARES ITS EXPERTISE, AND ADVOCATES FOR YOUNG PEOPLE'S RIGHT TO HIV/AIDS EDUCATION. WE DO THIS IN PARTNERSHIP WITH HUNDREDS OF SCHOOLS AND COMMUNITY GROUPS THROUGHOUT THE NEW YORK CITY METROPOLITAN AREA, REACHING BOTH YOUNG PEOPLE AND THE INDIVIDUALS WHO IMPACT THEIR LIVES WHILE PLACING SPECIAL EMPHASIS ON OUTREACH TO HIGH-RISK COMMUNITIES.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LOVE HEALS, THE ALISON GERTZ FOUNDATION FOR AIDS EDUCATION EMPOWERS YOUNG PEOPLE IN THE FIGHT AGAINST HIV. OUR HIV-POSITIVE SPEAKERS ARE PUTTING A FACE TO THE EPIDEMIC AND OUR YOUTH EMPOWERMENT PROGRAMS ARE TRAINING A NEW GENERATION OF COMMUNITY EDUCATORS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028795
IRS990/OccupancyGrp/ProgramServicesAmt03282
IRS990/OccupancyGrp/TotalAmt032101
IRS990/OfficeExpensesGrp/FundraisingAmt06
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0112
IRS990/OfficeExpensesGrp/TotalAmt06397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027945
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/FundraisingAmt21471
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32916
IRS990/OtherExpensesGrp/ProgramServicesAmt063016
IRS990/OtherExpensesGrp/ProgramServicesAmt11998
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt31977
IRS990/OtherExpensesGrp/TotalAmt063016
IRS990/OtherExpensesGrp/TotalAmt114153
IRS990/OtherExpensesGrp/TotalAmt211612
IRS990/OtherExpensesGrp/TotalAmt34893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116710
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt014413
IRS990/PayrollTaxesGrp/TotalAmt018882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035050
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060992
IRS990/PrincipalOfficerNm0DEBORAH LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017873
IRS990/ProgSrvcAccomActy2Grp/Desc0LOVE HEALS LAUNCHED THE LEADERSHIP EMPOWERMENT AND AWARENESS PROGRAM (LEAP) FOR GIRLS IN 2006 IN RESPONSE TO THE INCREASING RATES OF HIV AMONG YOUNG WOMEN OF COLOR IN NEW YORK CITY. LEAP FOR GIRLS FOCUSES ON NEIGHBORHOODS IN EAST HARLEM, THE SOUTH BRONX AND CENTRAL BROOKLYN THAT HAVE FELT THE GREATEST IMPACT FROM THE HIV EPIDEMIC, PROVIDING LOW-INCOME WOMEN OF COLOR BETWEEN THE AGES OF 12 AND 18 WITH THE SKILLS AND KNOWLEDGE THEY NEED TO EFFECT POSITIVE CHANGE IN THEIR OWN COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117985
IRS990/ProgSrvcAccomActy3Grp/Desc0LOVE HEALS VEHEMENTLY DEFENDS YOUNG PEOPLE'S RIGHT TO ACCURATE, NONJUDGMENTAL AND CULTURALLY RELEVANT HIV/AIDS INFORMATION THROUGH ITS ADVOCACY AND COMMUNICATIONS EFFORTS. BY PARTICIPATING IN PRESS INTERVIEWS, PANEL DISCUSSIONS AND COMMUNITY FORUM-IN ADDITION TO MAINTAINING AN EDUCATIONAL WEBSITE-LOVE HEALS DISSEMINATES A WEALTH OF INFORMATION FOR YOUNG PEOPLE AND THEIR PARENTS/GUARDIANS, EDUCATORS AND COMMUNITY LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0271143
IRS990/PYOtherRevenueAmt0486
IRS990/PYProgramServiceRevenueAmt029916
IRS990/PYRevenuesLessExpensesAmt051365
IRS990/PYSalariesCompEmpBnftPaidAmt0354945
IRS990/PYTotalExpensesAmt0626088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03629152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0927908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03629152
IRS990ScheduleA/TotalSupportAmt03630381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044251
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619144
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0371377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, NO UNCERTAIN POSITIONS WERE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0619144
IRS990ScheduleD/TotalRevenuePerForm990Amt0371377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416377
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0352825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-118025
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 IT IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS.

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