Civic Intelligence

Celestial Love Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3984986

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A
5 Ludlow StreetNew York, NY 10002

(212) 680-3132

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

16%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,520,654

Up $206,229 (+16%) from 2017

Net Assets

Up

$1,520,654

Up $206,229 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$321,687

Up $97,302 (+43%) from 2017

Expenses

Down

$115,458

Down $49,061 (-30%) from 2017

Net Income

Up

$206,229

Up $146,363 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $619,164Liabilities 2009: $0Net Assets 2009: $619,1642009Assets 2010: $699,410Liabilities 2010: $0Net Assets 2010: $699,4102010Assets 2011: $852,856Liabilities 2011: $0Net Assets 2011: $852,8562011Assets 2012: $915,116Liabilities 2012: $0Net Assets 2012: $915,1162012Assets 2013: $1,024,979Liabilities 2013: $0Net Assets 2013: $1,024,9792013Assets 2014: $1,043,180Liabilities 2014: $0Net Assets 2014: $1,043,1802014Assets 2015: $1,153,222Liabilities 2015: $0Net Assets 2015: $1,153,2222015Assets 2016: $1,254,559Liabilities 2016: $0Net Assets 2016: $1,254,5592016Assets 2017: $1,314,425Liabilities 2017: $0Net Assets 2017: $1,314,4252017Assets 2018: $1,520,654Liabilities 2018: $0Net Assets 2018: $1,520,6542018Assets 2019: $1,642,422Liabilities 2019: $0Net Assets 2019: $1,642,4222019Assets 2020: $1,542,451Liabilities 2020: $0Net Assets 2020: $1,542,4512020Assets 2021: $1,707,072Liabilities 2021: $0Net Assets 2021: $1,707,0722021Assets 2022: $1,789,126Liabilities 2022: $0Net Assets 2022: $1,789,1262022Assets 2023: $1,964,643Liabilities 2023: $0Net Assets 2023: $1,964,6432023Assets 2024: $2,006,286Liabilities 2024: $0Net Assets 2024: $2,006,2862024

Highlighted filing

2018

Assets$1,520,654
Liabilities$0
Net Assets$1,520,654
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2009: $117,572Expenses 2009: $23,846Net Income 2009: $93,7262009Revenue 2010: $141,716Expenses 2010: $61,470Net Income 2010: $80,2462010Revenue 2011: $204,390Expenses 2011: $50,944Net Income 2011: $153,4462011Revenue 2012: $140,575Expenses 2012: $78,315Net Income 2012: $62,2602012Revenue 2013: $123,837Expenses 2013: $13,974Net Income 2013: $109,8632013Revenue 2014: $45,007Expenses 2014: $26,806Net Income 2014: $18,2012014Revenue 2015: $169,765Expenses 2015: $59,723Net Income 2015: $110,0422015Revenue 2016: $270,184Expenses 2016: $168,847Net Income 2016: $101,3372016Revenue 2017: $224,385Expenses 2017: $164,519Net Income 2017: $59,8662017Revenue 2018: $321,687Expenses 2018: $115,458Net Income 2018: $206,2292018Revenue 2019: $230,087Expenses 2019: $108,319Net Income 2019: $121,7682019Revenue 2020: $135,351Expenses 2020: $235,322Net Income 2020: -$99,9712020Revenue 2021: $196,176Expenses 2021: $31,555Net Income 2021: $164,6212021Revenue 2022: $253,709Expenses 2022: $171,655Net Income 2022: $82,0542022Revenue 2023: $397,958Expenses 2023: $222,441Net Income 2023: $175,5172023Revenue 2024: $240,121Expenses 2024: $198,478Net Income 2024: $41,6432024

Highlighted filing

2018

Revenue$321,687
Expenses$115,458
Net Income$206,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.2
Gross Receipts
$408,719
Mission and Program Overview

Mission

Assist families who lack resources to pay for funeral expenses for family members: and for those who passed away without relatives or friends to incur the costs of their funeral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,155$1,014,193▲ $4,038
Cash and Non-Interest-Bearing Accounts$304,270$506,461▲ $202,191
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,314,425$1,520,654▲ $206,229
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,425$1,520,654▲ $206,229
Total Net Assets Fund Balance$1,314,425$1,520,654▲ $206,229
Total Liabilities and Net Assets / Fund Balance$1,314,425$1,520,654▲ $206,229
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Amy Kit-ming MakPresident
Eddie ChiuDirector
Helen NgDirector
Ho Sing LeeDirector
Josephine ChainDirector
Justin YuDirector
Kenny ChanDirector
Lina FangDirector
Pauline C TseDirector
Roxanna WongDirector
Steven LowDirector
Wilson MakDirector
Wing K MaDirector
Yuen Ching LamDirector
Yuk Lin TamDirector
Teresa ChanSecretary
Ivy LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,267
Program Service Revenue
$0
Investment Income
$4,039
Other Revenue
$109,381
All Other Contributions
$208,267
Change in Net Assets
$206,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,408
Total Fundraising Expense$58,175
Grants and Similar Amounts Paid$25,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,050--$25,050
Insurance$4,176--$4,176
Fees for Services Accounting-$3,100-$3,100
Advertising-$3,024-$3,024
Other Expenses$457$550$58,175$457
Total Functional Expenses$50,609$6,674$58,175$115,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,413
Fundraising Direct Expenses$87,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 21st anniversary gala$196,413$196,413-$196,413
Total Events$196,413$196,413$87,032$109,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President amy kit-ming mak is the sister of treasurer ivy leung and wilson p. W. Mak and mother of secretary teresa chan”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has board members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of this form 990 is provided to all members of its governing body before filing the form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Celestial Love Foundation Inc
EIN
13-3984986
Phone
2126803132
Address
5 LUDLOW STREET, NEW YORK, NY 10002

Signing Officer

Name
Amy Kit-ming Mak
Title
President
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
The Ws Group LLC
Address
152 MADISON AVE STE 200, NEW YORK, NY 10016
Preparer
Michael F Heyman
Phone
2125321110
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST FAMILIES WHO LACK RESOURCES TO PAY FOR FUNERAL EXPENSES FOR FAMILY MEMBERS: AND FOR THOSE WHO PASSED AWAY WITHOUT RELATIVES OR FRIENDS TO INCUR THE COSTS OF THEIR FUNERAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03024
IRS990/AdvertisingGrp/TotalAmt03024
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0208267
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY KIT-MING MAK
IRS990/BooksInCareOfDetail/PhoneNum02126803132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 LUDLOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304270
IRS990/CashNonInterestBearingGrp/EOYAmt0506461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208267
IRS990/CYGrantsAndSimilarPaidAmt025050
IRS990/CYInvestmentIncomeAmt04039
IRS990/CYOtherExpensesAmt090408
IRS990/CYOtherRevenueAmt0109381
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0206229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115458
IRS990/CYTotalFundraisingExpenseAmt058175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321687
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PAYING FOR FUNERAL & RELATED EXPENSES FOR THOSE WHO DIED WITHOUT FAMILY AND COULD NOT AFFORD SAID EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt050609
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPHINE CHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN YU
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN NG
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE CHIU
IRS990/Form990PartVIISectionAGrp/PersonNm4HO SING LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN LOW
IRS990/Form990PartVIISectionAGrp/PersonNm7WILSON MAK
IRS990/Form990PartVIISectionAGrp/PersonNm8YUEN CHING LAM
IRS990/Form990PartVIISectionAGrp/PersonNm9WING K MA
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULINE C TSE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINA FANG
IRS990/Form990PartVIISectionAGrp/PersonNm12ROXANNA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13YUK LIN TAM
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY KIT-MING MAK
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16IVY LEUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt087032
IRS990/FundraisingGrossIncomeAmt0196413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04176
IRS990/InsuranceGrp/TotalAmt04176
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSIST FAMILIES WHO LACK RESOURCES TO PAY FOR FUNERAL EXPENSES FOR FAMILY MEMBERS: AND FOR THOSE WHO PASSED AWAY WITHOUT RELATIVES OR FRIENDS TO INCUR THE COSTS OF THEIR FUNERAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01314425
IRS990/NetAssetsOrFundBalancesEOYAmt01520654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FILING FEE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt058175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ProgramServicesAmt020926
IRS990/OtherExpensesGrp/ProgramServicesAmt1457
IRS990/OtherExpensesGrp/TotalAmt058175
IRS990/OtherExpensesGrp/TotalAmt120926
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt3457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt03677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114519
IRS990/PYRevenuesLessExpensesAmt059866
IRS990/PYTotalExpensesAmt0164519
IRS990/PYTotalRevenueAmt0224385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04117
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01095802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034496
IRS990ScheduleA/Total509Grp/TotalAmt01095802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099919
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 21st anniversary gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt069892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,654
Liabilities
$0
Net assets
$1,520,654
Revenue
$321,687
Expenses
$115,458
Net income
$206,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.24$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.20$0.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.32$0.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.12$0.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.14$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.20$0.05$0.15
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.14$0.06$0.08
2009Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.12$0.02$0.09