Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$688,114
No earlier filing loaded for comparison.
Net Assets
$491,132
No earlier filing loaded for comparison.
Liabilities
$196,982
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,178,460
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Universal force healing center is a sanctuary dedicated to providing tools, knowledge and inspiration for self-healing and infinite growth.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80902 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103385 |
| IRS990/AccountsReceivable/BOY | 0 | 84402 |
| IRS990/AccountsReceivable/EOY | 0 | 144431 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATE THE PUBLIC TO A BETTER APPRECIATION OF THE HEALING OF SELF EXCELLENCE. IN COMMUNICATION WITH THESE ACTIVITIES, THE ORGANIZATION OFFERS EDUCATION MATERIALS FOR SALE TO ENHANCE THE PRACTICES TAUGHT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7 WEST 24TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10010 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18055 |
| IRS990/Advertising/Total | 0 | 18055 |
| IRS990/AllOtherContributions | 0 | 157618 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 292 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18461 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4378 |
| IRS990/AllOtherExpenses/Total | 0 | 23131 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 217924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189266 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157618 |
| IRS990/ContributionsGrantsPriorYear | 0 | 276540 |
| IRS990/CostOfGoodsSold | 0 | 101638 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5981 |
| IRS990/DeferredRevenue/EOY | 0 | 6113 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8691 |
| IRS990/DepreciationDepletion/Total | 0 | 8691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATE THE PUBLIC TO A BETTER UNDERSTANDING OF THE HEALING ARTS AND TO PROVIDE A MEANS FOR ADVANCEMENT AND ENHANCEMENT OF SELF EXCELLENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 812156 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14267 |
| IRS990/FeesForServicesLegal/Total | 0 | 14267 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45852 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 259716 |
| IRS990/FeesForServicesOther/Total | 0 | 305568 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| 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/NamePerson | 0 | JOSEPH M LEVRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MIRSHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNA DECH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINA PABERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LILI RUANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PRIMAVERA SALVA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HINDA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCINE FORRESTOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CO-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1308204 |
| IRS990/GrossSalesOfInventory | 0 | 136649 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1105 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4419 |
| IRS990/Insurance/ProgramServices | 0 | 16573 |
| IRS990/Insurance/Total | 0 | 22097 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 55068 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1128 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50672 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69227 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18555 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 50000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | UNIVERSAL FORCE HEALING CENTER IS A SANCTUARY DEDICATED TO PROVIDING TOOLS, KNOWLEDGE AND INSPIRATION FOR SELF-HEALING AND INFINITE GROWTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH M LEVRY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 462017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 491132 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 35011 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 35011 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 85669 |
| IRS990/Occupancy/ProgramServices | 0 | 257007 |
| IRS990/Occupancy/Total | 0 | 342676 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7934 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18512 |
| IRS990/OfficeExpenses/Total | 0 | 26446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25834 |
| IRS990/OtherAssetsTotal/EOY | 0 | 305282 |
| IRS990/OtherExpensePriorYear | 0 | 693904 |
| IRS990/OtherExpensesCurrentYear | 0 | 960518 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 1 | PRINTING |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Fundraising | 0 | 369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8939 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1474 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6565 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5528 |
| IRS990/OtherExpenses/Total | 0 | 40321 |
| IRS990/OtherExpenses/Total | 1 | 23239 |
| IRS990/OtherExpenses/Total | 2 | 8939 |
| IRS990/OtherExpenses/Total | 3 | 7371 |
| IRS990/OtherExpenses/Total | 4 | 6565 |
| IRS990/OtherLiabilities/BOY | 0 | 13013 |
| IRS990/OtherLiabilities/EOY | 0 | 37484 |
| IRS990/OtherRevenueCurrentYear | 0 | 35011 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9990 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39959 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149845 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199794 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 907 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3630 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13611 |
| IRS990/PayrollTaxes/Total | 0 | 18148 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 153249 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29452 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 1013878 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOGA AND HEALING ROOM |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 885492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 846385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 167493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 846385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 167493 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1009 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28106 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1048947 |
| IRS990/RevenuesLessExpensesCY | 0 | 28106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 252316 |
| IRS990/SalariesEtcCurrentYear | 0 | 217942 |
| IRS990/SalariesEtcPriorYear | 0 | 215821 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 157618 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 276540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 245040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 735378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1473 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 903600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 885492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 905716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 665676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 687880 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4048364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1473 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4783742 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1061218 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1162032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1150756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 702662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 707074 |
| IRS990ScheduleA/Total509/Total | 0 | 4783742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1061218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1162032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1150756 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 702662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 708547 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4785215 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8810 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2202 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11012 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28106 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 29115 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 102574 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1178460 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE JANUARY 1, 2010 THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND INTERPRETATION OF FASB STATEMENT N. 109, NOW INCORPORATED IN ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF FIN 48 DID NOT HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION AS OF JANUARY 1, 2010 OR ITS RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2010. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PAGE 4, PART XII, LINE 2D: COST OF SALES IN THE AMOUNT OF $101,638. PAGE 4, PART XIII, LINE 2D: COST OF SALES IN THE AMOUNT OF $101,638 AND AMORTIZATION OF $936. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1945 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1945 |
| IRS990ScheduleD/OtherAmount | 0 | -936 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 90885 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 14006 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 186175 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 14216 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | TRADEMARKS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 3 | GOLD |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 102574 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9745 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48470 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58215 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37484 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 101638 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 103583 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1206566 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1009 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 305282 |
| IRS990ScheduleD/TotalExpenses | 0 | 1178460 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1178460 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37484 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18555 |
| IRS990ScheduleD/TotalRevenue | 0 | 1206566 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1206566 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1281034 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1310149 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 50000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOSEPH LEVRY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 50000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FEDERAL FORM 990 IS PROVIDED IN PDF FORMAT TO THE ORGANIZATION. IT IS THEN REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO THE BOARD CHAIRMAN IMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION WILL FURNISH UPON REQUEST FORM 1023 AND FORM 990 FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 1,945. AMORTIZATION -936. TOTAL TO FORM 990, PART XI, LINE 5: 1,009. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15 PARK AVENUE 7C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOSEPH LEVRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9176061730 |
| IRS990/TotalAssets/BOY | 0 | 561913 |
| IRS990/TotalAssetsBOY | 0 | 561913 |
| IRS990/TotalAssets/EOY | 0 | 688114 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.