Form 990, Part VI, Section B, Line 11
“The organization is not required to provide a complete copy of form 990 to all members of its governing body before filing the form, but the copies of form 990 are available upon request.”
East Side Middle School Parent Teacher Association Inc.
990 • Fiscal year 2016 • EIN 13-4190883
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Balance Sheet
Assets
Flat$124,005
Flat from 2016
Net Assets
Flat$124,005
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Flat$287,917
Flat from 2016
Expenses
Flat$346,908
Flat from 2016
Net Income
Flat-$58,991
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $287,917
Mission and Program Overview
Mission
To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.
To promote an effective educational environment for its student, promotecommunication and cooperation amongst the parents, faculty andadministration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $198,696 | $123,505 | ▼ $75,191 |
| Cash and Non-Interest-Bearing Accounts | - | $500 | - |
| Total Assets | $198,696 | $124,005 | ▼ $74,691 |
| Liabilities | |||
| Deferred Revenue | $7,109 | $0 | ▼ $7,109 |
| Total Liabilities | $7,109 | $0 | ▼ $7,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $191,587 | $124,005 | ▼ $67,582 |
| Total Net Assets Fund Balance | $191,587 | $124,005 | ▼ $67,582 |
| Total Liabilities and Net Assets / Fund Balance | $198,696 | $124,005 | ▼ $74,691 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Chen | Co-president |
| Junnie Mark Kobashi | Co-president |
| Michael Grey | Co-treasurer |
| Neil Shapiro | Co-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $122,835
- Program Service Revenue
- $25,828
- Investment Income
- $60
- Other Revenue
- $139,194
- All Other Contributions
- $122,835
- Change in Net Assets
- $-58,991
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $346,908 |
| Total Fundraising Expense | $36,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $84,552 | $2,113 | - | $86,665 |
| Information Technology | - | $65,603 | - | $65,603 |
| Other Expenses | $28,643 | - | $36,876 | $28,643 |
| Fees for Services Other | - | $7,596 | - | $7,596 |
| Insurance | - | $2,896 | - | $2,896 |
| Fees for Services Accounting | - | $2,540 | - | $2,540 |
| Office Expenses | - | $1,627 | - | $1,627 |
| Total Functional Expenses | $227,657 | $82,375 | $36,876 | $346,908 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $139,194 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $126,686 | $126,686 | - | $126,686 |
| Total Events | $126,686 | $126,686 | - | $126,686 |
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
- 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, Section C, Line 19
“This organization does not issue financial statements, nor does it have a conflict of interest policy; but the governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- East Side Middle School Parent
- EIN
- 13-4190883
- Phone
- 2123600114
- Address
- 331 E 91 ST, NEW YORK, NY 10128
Signing Officer
- Name
- Neil Shapiro
- Title
- Co-treasurer
- Phone
- 2123600114
- Signed
- 2017-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Junnie Mark Kobashi
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tag Associates LLC
- Address
- 810 7TH AVE 7TH FLOOR, NEW YORK, NY 10019
- Preparer
- Joanne Inja Ra
- Phone
- 2122751500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Staff development: program service expenses 22,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,529. Equipment: program service expenses 9,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,800. Electives: program service expenses 9,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,551. Author series: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Yearbook: program service expenses 6,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,280. Apparel expense: program service expenses 3,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,885. Graduation: program service expenses 3,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,577. Sports team apparel expense: program service expenses 3,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,569. Model un: program service expenses 2,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,671. Mentoring: program service expenses 2,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,523. Fall fest: program service expenses 2,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,289. Rooftop greenhouse: program service expenses 2,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,133. Community building events: program service expenses 1,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,998. Working meals/hospitality: program service expenses 1,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,811. Parent talks: program service expenses 1,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,749. Water services: program service expenses 0. Management and general expenses 1,634. Fundraising expenses 0. Total expenses 1,634. Dance: program service expenses 1,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,526. Breakfasts: program service expenses 1,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,336. Contributions: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Miscellaneous: program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252. Gifts: program service expenses 0. Management and general expenses 118. Fundraising expenses 0. Total expenses 118. Quickbooks payments fees: program service expenses 0. Management and general expenses 109. Fundraising expenses 0. Total expenses 109.”
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1408301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 287917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1408301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 287917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1408301 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 126686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 126686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126686 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT REQUIRED TO PROVIDE A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM, BUT THE COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,529. EQUIPMENT: PROGRAM SERVICE EXPENSES 9,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,800. ELECTIVES: PROGRAM SERVICE EXPENSES 9,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,551. AUTHOR SERIES: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. YEARBOOK: PROGRAM SERVICE EXPENSES 6,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,280. APPAREL EXPENSE: PROGRAM SERVICE EXPENSES 3,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,885. GRADUATION: PROGRAM SERVICE EXPENSES 3,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,577. SPORTS TEAM APPAREL EXPENSE: PROGRAM SERVICE EXPENSES 3,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,569. MODEL UN: PROGRAM SERVICE EXPENSES 2,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,671. MENTORING: PROGRAM SERVICE EXPENSES 2,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,523. FALL FEST: PROGRAM SERVICE EXPENSES 2,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289. ROOFTOP GREENHOUSE: PROGRAM SERVICE EXPENSES 2,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,998. WORKING MEALS/HOSPITALITY: PROGRAM SERVICE EXPENSES 1,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,811. PARENT TALKS: PROGRAM SERVICE EXPENSES 1,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,749. WATER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634. DANCE: PROGRAM SERVICE EXPENSES 1,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,526. BREAKFASTS: PROGRAM SERVICE EXPENSES 1,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. QUICKBOOKS PAYMENTS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 198696 |
| IRS990/TotalAssetsEOYAmt | 0 | 124005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 122835 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36876 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 227657 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25828 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287917 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124005 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 191587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124005 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 331 E 91ST ST |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL SHAPIRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2123600114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST SIDE MIDDLE SCHOOL PARENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 134190883 |
| ReturnHeader/Filer/PhoneNum | 0 | 2123600114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 331 E 91 ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522328316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAG ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 7TH AVE 7TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122751500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE INJA RA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T08:44:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $124,005
- Liabilities
- $0
- Net assets
- $124,005
- Revenue
- $287,917
- Expenses
- $346,908
- Net income
- -$58,991