Civic Intelligence

Road Recovery Foundation Inc

990 • Fiscal year 2013 • EIN 13-3946183

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.ROADRECOVERY.ORG
C/O Citrin Cooperman 529 5th Avenue10017

(212) 697-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$65,686

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$88,894

Down $36,402 (-29%) from 2012

Net Assets

Down

$83,539

Down $29,690 (-26%) from 2012

Liabilities

Down

$5,355

Down $6,712 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

$321,777

No earlier filing loaded for comparison.

Expenses

Down

$351,467

Down $284,957 (-45%) from 2012

Net Income

-$29,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $274,266Liabilities 2010: $6,238Net Assets 2010: $268,0282010Assets 2011: $140,992Liabilities 2011: $1,630Net Assets 2011: $139,3622011Assets 2012: $125,296Liabilities 2012: $12,067Net Assets 2012: $113,2292012Assets 2013: $88,894Liabilities 2013: $5,355Net Assets 2013: $83,5392013Assets 2014: $112,533Liabilities 2014: $5,818Net Assets 2014: $106,7152014Assets 2015: $64,739Liabilities 2015: $3,783Net Assets 2015: $60,9562015Assets 2016: $84,573Liabilities 2016: $4,272Net Assets 2016: $80,3012016Assets 2017: $81,696Liabilities 2017: $5,060Net Assets 2017: $76,6362017Assets 2018: $190,341Liabilities 2018: $10,916Net Assets 2018: $179,4252018Assets 2019: $213,976Liabilities 2019: $6,149Net Assets 2019: $207,8272019Assets 2020: $117,483Liabilities 2020: $1,597Net Assets 2020: $115,8862020Assets 2021: $392,540Liabilities 2021: $492Net Assets 2021: $392,0482021Assets 2022: $329,459Liabilities 2022: $4,330Net Assets 2022: $325,1292022Assets 2023: $276,986Liabilities 2023: $1,787Net Assets 2023: $275,1992023Assets 2024: $246,603Liabilities 2024: $3,700Net Assets 2024: $242,9032024

Highlighted filing

2013

Assets$88,894
Liabilities$5,355
Net Assets$83,539
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $737,759Expenses 2010: $664,812Net Income 2010: $72,9472010Expenses 2011: $700,3962011Expenses 2012: $636,4242012Revenue 2013: $321,777Expenses 2013: $351,467Net Income 2013: -$29,6902013Revenue 2014: $355,589Expenses 2014: $332,413Net Income 2014: $23,1762014Revenue 2015: $217,408Expenses 2015: $263,167Net Income 2015: -$45,7592015Revenue 2016: $301,463Expenses 2016: $282,118Net Income 2016: $19,3452016Revenue 2017: $327,444Expenses 2017: $331,109Net Income 2017: -$3,6652017Revenue 2018: $430,888Expenses 2018: $333,044Net Income 2018: $97,8442018Revenue 2019: $457,012Expenses 2019: $428,610Net Income 2019: $28,4022019Revenue 2020: $291,898Expenses 2020: $383,839Net Income 2020: -$91,9412020Revenue 2021: $1,096,533Expenses 2021: $820,371Net Income 2021: $276,1622021Revenue 2022: $849,827Expenses 2022: $915,816Net Income 2022: -$65,9892022Revenue 2023: $800,768Expenses 2023: $849,889Net Income 2023: -$49,1212023Revenue 2024: $546,236Expenses 2024: $577,627Net Income 2024: -$31,3912024

Highlighted filing

2013

Revenue$321,777
Expenses$351,467
Net Income-$29,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$340,535
Mission and Program Overview

Mission

The mission of the organization is, through mentoring, education and live performance based programs, to help young people find their way towards a healthy future. The organization is comprised of entertainment industry professionals whose lives have been touched by addiction and other adversities and now wish to make a positive impact on the lives of others.

See schedule o.the mission of the organization is, through mentoring, education and live performance based programs, to help young people find their way towards a healthy future. The organization is comprised of entertainment industry professionals whose lives have been touched by addiction and other adversities and now wish to make a positive impact on the lives of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,229$83,539▼ $29,690
Savings and Temporary Cash Investments$100,705$67,280▼ $33,425
Accounts Receivable$22,550$21,170▼ $1,380
Land, Buildings, and Equipment, Net$2,041$444▼ $1,597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,296$88,894▼ $36,402
Liabilities
Accounts Payable and Accrued Expenses$12,067$5,355▼ $6,712
Total Liabilities$12,067$5,355▼ $6,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,229$83,539▼ $29,690
Total Liabilities and Net Assets / Fund Balance$125,296$88,894▼ $36,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444$32,205$32,649
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene BowenPresidentFT$65,686$65,686
Jack BookbinderVice-presidentFT$65,686$65,686

Board Members and Trustees

NameTitle
Benjamin HeldfondNone
Douglas MctavishNone
Edward AussemNone
Eric RingwallNone
Howard NeugeborenNone
James WalshNone
Kathleen ForteNone
Mary GuibertNone
Scott EinigerNone
Sheldon SchultzNone
Simon KirkeNone
Steve MartinNone
Tiffanie DebartoloNone
Todd KettermanNone
Victor WlodinguerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,686
Program Service Revenue
$148,269
Investment Income
$0
Other Revenue
$-5,178
All Other Contributions
$178,686
Change in Net Assets
$-29,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$321,777
Total Revenue per Form 990
$321,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,933
Other Expenses$139,534
Total Fundraising Expense$42,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,738$43,790$32,844$131,372
Other Salaries and Wages$62,932-$1,800$64,732
Occupancy$29,500$14,600-$44,100
Fees for Services Accounting$13,606$5,901$2,500$22,007
Payroll Taxes$9,497$3,641$2,691$15,829
Insurance$9,985$1,494-$11,479
Other Expenses$1,408$5,108$630$7,146
All Other Expenses$293$777$1,283$2,353
Depreciation Depletion$1,597--$1,597
Total Functional Expenses$215,728$93,345$42,394$351,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,468
Total Expenses per Audited Statements$351,468
Total Expenses per Form 990$351,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,758
Fundraising Gross Income$13,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,580$13,580$18,758$-5,178
Total Events$13,580$13,580$18,758$-5,178
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
No
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 A, Line 2

“Jack bookbinder and gene bowen are business partners and also run this foundation.”

Form 990, Part VI, Section A, Line 7A

“Board of directors have power to elect new members of this governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body uses certified public accountants to oversee the completion and review of form 990 before it is filed.”

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

“The organization regularly and consistently monitors and enforces the compliance of the written conflict of interest policy. The policy is automactally renewed. If alterations are generated they are voted on by the board.”

Form 990, Part VI, Section B, Line 15

“The two officers consult, and then submit an annual budget to the treasurer; which is then presented to the executive board (which includes independent members) during a regularly scheduled meeting for review, feedback and final approval. If there is any disapproval amongst the board, there would be a discussion and vote. A majority vote would determine the final decision on the annual budget (including compenstation for the employees and officers).”

Form 990, Part VI, Section C, Line 19

“The organization does have governing documents, a conflict of interest policy, and financial statements. The organization does not make its governing documents or conflict of interest policy available to the public, only the financial statements are available on the organization's website.”

Form 990, Part VII

“Jack bookbinder - p.o. Box 1680, radio city station, ny 10101-1680. Eugene bowen - p.o. Box 1680, radio city station, ny 10101-1680.”

Filing and Contact Details

Filer

EIN
13-3946183
Phone
2126971000

Signing Officer

Name
Jack Bookbinder
Title
Vice President
Phone
2126971000
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bookbinder
Formed
1997
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
14
Volunteers
5

Preparer

Preparer
Victor Wlodinguer
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“N/A”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE MISSION OF THE ORGANIZATION IS, THROUGH MENTORING, EDUCATION AND LIVE PERFORMANCE BASED PROGRAMS, TO HELP YOUNG PEOPLE FIND THEIR WAY TOWARDS A HEALTHY FUTURE. THE ORGANIZATION IS COMPRISED OF ENTERTAINMENT INDUSTRY PROFESSIONALS WHOSE LIVES HAVE BEEN TOUCHED BY ADDICTION AND OTHER ADVERSITIES AND NOW WISH TO MAKE A POSITIVE IMPACT ON THE LIVES OF OTHERS.
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IRS990/Desc0ROAD RECOVERY PROVIDED ROADTRAX PROGRAM SERVICES TO SCO FAMILY OF SERVICES (LARGEST PROGRAM), JEWISH BOARD FOR FAMILY & CHILDREN'S SERVICES, AND GRAHAM WINDHAM SERVICES IN 2013.ROAD RECOVERY PARTNERED WITH RESIDENTIAL / TREATMENT PROGRAMS BY BRINGING OUR ROADTRAX PROGRAM "ON THE ROAD" TO THE INSTITUTIONS (AS DESCRIBED BELOW). PROGRAM SERVICE ACCOMPLISHMENTS: ROADTRAX IS A PROGRAM ON THE ROAD, TRAVELING TO EACH INSTITUTION WE PARTNER WITH WEEKLY. EACH PROGRAM IS TAILORED TO MEET THE NEEDS AND GOALS SET BY THE INSTITUTION (JBFCS, SCO FAMILY OF SERVICES AND GRAHAM WINDHAM SERVICES). ROADTRAX STAFF TRAVELS TO THE INSTITUTION WEEKLY (ON A SEASONAL BASIS) FOR CREATIVE WORKSHOPS PROGRAMS. OUR ACTION-DRIVEN ROADTRAX PROGRAM EMPOWERS YOUNG PEOPLE TO FACE THEIR STRUGGLES AND HELPS THEM TO DEVELOP COMPREHENSIVE LIFE SKILLS THROUGH THE PROCESS OF CREATING, PLANNING AND PRESENTING LIVE CONCERT EVENTS. THE ROADTRAX STAFF IS COMPRISED OF ENTERTAINMENT INDUSTRY PROFESSIONALS WHO HAVE CONFRONTED SIMILAR CRISES AND NOW WISH TO SHARE THEIR EXPERIENCE, KNOWLEDGE AND RESOURCES. THROUGH THE PERFORMING ARTS, THE ROADTRAX PROGRAM UTILIZES A UNIQUE METHOD OF BRINGING PEOPLE TOGETHER IN A POSITIVE MANOR THROUGH THE CREATIVE PROCESS.MORE INFO AVAILABLE AT THIS SPECIFIC LINK: HTTP://WWW.ROADRECOVERY.ORG/INDEX.PHP/OUR-PROGRAMS/ROADTRAX
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IRS990/Form990PartVIISectionAGrp/TitleTxt10NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt14NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018758
IRS990/FundraisingGrossIncomeAmt013580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01494
IRS990/InsuranceGrp/ProgramServicesAmt09985
IRS990/InsuranceGrp/TotalAmt011479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS, THROUGH MENTORING, EDUCATION AND LIVE PERFORMANCE BASED PROGRAMS, TO HELP YOUNG PEOPLE FIND THEIR WAY TOWARDS A HEALTHY FUTURE. THE ORGANIZATION IS COMPRISED OF ENTERTAINMENT INDUSTRY PROFESSIONALS WHOSE LIVES HAVE BEEN TOUCHED BY ADDICTION AND OTHER ADVERSITIES AND NOW WISH TO MAKE A POSITIVE IMPACT ON THE LIVES OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113229
IRS990/NetAssetsOrFundBalancesEOYAmt083539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014600
IRS990/OccupancyGrp/ProgramServicesAmt029500
IRS990/OccupancyGrp/TotalAmt044100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0646
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25108
IRS990/OtherExpensesGrp/ProgramServicesAmt012863
IRS990/OtherExpensesGrp/ProgramServicesAmt111409
IRS990/OtherExpensesGrp/ProgramServicesAmt27900
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt026827
IRS990/OtherExpensesGrp/TotalAmt116125
IRS990/OtherExpensesGrp/TotalAmt27900
IRS990/OtherExpensesGrp/TotalAmt37146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062932
IRS990/OtherSalariesAndWagesGrp/TotalAmt064732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03641
IRS990/PayrollTaxesGrp/ProgramServicesAmt09497
IRS990/PayrollTaxesGrp/TotalAmt015829
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK BOOKBINDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCO FAMILY OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HAWTHORNE
IRS990/ProgramServiceRevenueGrp/Desc2GREEN CHIMNEYS
IRS990/ProgramServiceRevenueGrp/Desc3RONALD & AMY GUTTMAN
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46627
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERYTRAX IS ROAD RECOVERY'S IN-HOUSE PROGRAM THAT IS A UNIQUE AND POWERFUL SOLUTION AT THE MOST CRITICAL STAGE WHEN YOUNG PEOPLE ARE FACED WITH CHALLENGES OF BUILDING A SOBER NETWORK WHILE ENCOUNTERING THE TRIGGERS OF DAILY LIFE (WHICH CAN OFTEN FEEL LIKE A ROLLERCOASTER RIDE). RECOVERYTRAX HELPS YOUNG PEOPLE NAVIGATE THE REAL WORLD WHILE ESTABLISHING AN ONGOING PARTNERSHIP THAT COLLABORATES WITH EACH PARTICIPANT'S CLINICAL TREATMENT TEAM. GUIDED BY ENTERTAINMENT INDUSTRY PROFESSIONALS AND SUPPORTED BY A COMMUNITY OF LIKE-MINDED PEERS, RECOVERYTRAX EMPOWERS YOUNG PEOPLE IN RECOVERY TO FACE THEIR STRUGGLES AND HELPS THEM DEVELOP COMPREHENSIVE LIFE SKILLS BY CREATING, PLANNING AND PRESENTING LIVE CONCERT EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049719
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0278653
IRS990/PYOtherRevenueAmt0-8851
IRS990/PYProgramServiceRevenueAmt0286953
IRS990/PYRevenuesLessExpensesAmt0-26133
IRS990/PYSalariesCompEmpBnftPaidAmt0357771
IRS990/PYTotalExpensesAmt0636424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01383105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92930
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt01291521
IRS990ScheduleA/SubstantialContributorsTotAmt091584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383105
IRS990ScheduleA/TotalSupportAmt01389811
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0351468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032649
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
IRS990ScheduleD/TotalExpensesPerForm990Amt0351468
IRS990ScheduleD/TotalRevenuePerForm990Amt0321777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013580
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018758
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,894
Liabilities
$5,355
Net assets
$83,539
Revenue
$321,777
Expenses
$351,467
Net income
-$29,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.55$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.10$0.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.29$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.43$0.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.36$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.32$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.70
2010Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.74$0.66$0.07