Civic Intelligence

MILL Reef Fund

990 • Fiscal year 2014 • EIN 13-6162947

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileMILLREEFFUND.ORG
487 GoodwynMemphis, TN 38111

(212) 954-1971

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$437,996

Down $38,434 (-8.1%) from 2013

Net Assets

Down

$435,446

Down $38,434 (-8.1%) from 2013

Liabilities

Flat

$2,550

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$570,009

Up $47,755 (+9.1%) from 2013

Expenses

Up

$608,443

Up $91,129 (+18%) from 2013

Net Income

Down

-$38,434

Down $43,374 (-878%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $284,486Liabilities 2010: $2,400Net Assets 2010: $282,0862010Assets 2011: $519,866Liabilities 2011: $4,678Net Assets 2011: $515,1882011Assets 2012: $471,340Liabilities 2012: $2,400Net Assets 2012: $468,9402012Assets 2013: $476,430Liabilities 2013: $2,550Net Assets 2013: $473,8802013Assets 2014: $437,996Liabilities 2014: $2,550Net Assets 2014: $435,4462014Assets 2015: $525,575Liabilities 2015: $2,956Net Assets 2015: $522,6192015Assets 2016: $499,531Liabilities 2016: $3,064Net Assets 2016: $496,4672016Assets 2017: $1,013,934Liabilities 2017: $3,022Net Assets 2017: $1,010,9122017Assets 2018: $1,156,931Liabilities 2018: $2,904Net Assets 2018: $1,154,0272018Assets 2019: $1,241,186Liabilities 2019: $2,850Net Assets 2019: $1,238,3362019Assets 2020: $756,076Liabilities 2020: $2,929Net Assets 2020: $753,1472020Assets 2021: $873,314Liabilities 2021: $2,929Net Assets 2021: $870,3852021Assets 2022: $623,606Liabilities 2022: $2,929Net Assets 2022: $620,6772022Assets 2023: $720,313Liabilities 2023: $2,942Net Assets 2023: $717,3712023Assets 2024: $903,810Liabilities 2024: $2,929Net Assets 2024: $900,8812024

Highlighted filing

2014

Assets$437,996
Liabilities$2,550
Net Assets$435,446
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $327,6932010Expenses 2011: $221,6432011Expenses 2012: $402,9352012Revenue 2013: $522,254Expenses 2013: $517,314Net Income 2013: $4,9402013Revenue 2014: $570,009Expenses 2014: $608,443Net Income 2014: -$38,4342014Revenue 2015: $515,595Expenses 2015: $428,422Net Income 2015: $87,1732015Revenue 2016: $357,457Expenses 2016: $383,694Net Income 2016: -$26,2372016Revenue 2017: $873,834Expenses 2017: $359,389Net Income 2017: $514,4452017Revenue 2018: $598,727Expenses 2018: $455,612Net Income 2018: $143,1152018Revenue 2019: $723,811Expenses 2019: $639,502Net Income 2019: $84,3092019Revenue 2020: $491,325Expenses 2020: $976,514Net Income 2020: -$485,1892020Revenue 2021: $611,274Expenses 2021: $494,036Net Income 2021: $117,2382021Revenue 2022: $615,070Expenses 2022: $864,778Net Income 2022: -$249,7082022Revenue 2023: $690,290Expenses 2023: $593,596Net Income 2023: $96,6942023Revenue 2024: $786,599Expenses 2024: $603,089Net Income 2024: $183,5102024

Highlighted filing

2014

Revenue$570,009
Expenses$608,443
Net Income-$38,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$570,009
Mission and Program Overview

Mission

Mill reef fund is a non-profit voluntary charity with the objective to render educational, medical and other philanthropic assistance to the inhabitants of antigua and barbuda.

To render educational, medical & philanthropic assistance to the inhabitants of antigua & barbuda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,334$434,577▼ $30,757
Accounts Receivable$11,096$3,419▼ $7,677
Total Assets$476,430$437,996▼ $38,434
Liabilities
Accounts Payable and Accrued Expenses$2,550$2,550→ $0
Total Liabilities$2,550$2,550→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,880$435,446▼ $38,434
Total Net Assets Fund Balance$473,880$435,446▼ $38,434
Total Liabilities and Net Assets / Fund Balance$476,430$437,996▼ $38,434
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Hardwick SimmonsChairman
Barrie PickeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,165
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$3,581
All Other Contributions
$566,165
Change in Net Assets
$-38,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$570,009
Total Revenue per Form 990
$570,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,048
Other Expenses$11,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$597,048--$597,048
Fees for Services Accounting-$3,140-$3,140
Fees for Services Other-$1,567-$1,567
Other Expenses-$979-$979
All Other Expenses-$125-$125
Total Functional Expenses$597,048$11,395$0$608,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,443
Total Expenses per Audited Statements$608,443
Total Expenses per Form 990$608,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$597,048

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Antigua and BarbudaGrants to Recipients Located in Region-00$597,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,581
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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 B, Line 11

“The return is provided to the trustees for review and approval prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Reef Fund
EIN
13-6162947
Phone
2129541971
Address
487 GOODWYN, MEMPHIS, TN 38111

Signing Officer

Name
Musette Morgan
Title
Chairman
Phone
2129541971
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Musette Morgan
Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Stein Devisser Mintz Pc
Address
29 WEST 38TH STREET, NEW YORK, NY 10018
Preparer
Robert L Stein CPA
Phone
2127193046
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02550
IRS990/AccountsReceivableGrp/BOYAmt011096
IRS990/AccountsReceivableGrp/EOYAmt03419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RENDER EDUCATIONAL, MEDICAL & PHILANTHROPIC ASSISTANCE TO THE INHABITANTS OF ANTIGUA & BARBUDA.
IRS990/AllOtherContributionsAmt0566165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MRS MUSETTE MORGAN
IRS990/BooksInCareOfDetail/PhoneNum02129541971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0487 GOODWYN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0465334
IRS990/CashNonInterestBearingGrp/EOYAmt0434577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566165
IRS990/CYGrantsAndSimilarPaidAmt0597048
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt011395
IRS990/CYOtherRevenueAmt03581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38434
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0608443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MONIES DISBURSED TO DONEE ORGANIZATIONS PROVIDE MEANINGFUL SUPPORT TO THEIR MISSIONS. DONATIONS HAVE ENABLED THE ESTABLISHMENT AND MAINTENANCE OF LITERACY, TECHNOLOGY ENHANCEMENT OF LEARNING, AND ANTI DRUG EDUCATION PROGRAMS IN THE EDUCATIONAL FIELD. DONATIONS HAVE ALSO SUPPLEMENTED THE BUDGETS OF KEY WELFARE ORGANIZATIONS TO HELP THE ELDERLY, POOR, ABUSED, AND TERMINALLY ILL. MONIES ARE DISBURSED FOR DISASTER RELIEF SUCH AS IN THE AFTERMATH OF HURRICANES OR OTHER NATURAL DISASTERS. SELECTED RELIGIOUS ORGANIZATIONS ARE EFFECTIVE CONDUITS TO IMPORTANT SOCIAL WELFARE GRANTS. THE FUND HAS A 60 PLUS YEAR RECORD OF SUPPORT OF RECOGNIZED INSTITUTIONS IN THE CARIBBEAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0597048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03140
IRS990/FeesForServicesAccountingGrp/TotalAmt03140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01567
IRS990/FeesForServicesOtherGrp/TotalAmt01567
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0597048
IRS990/ForeignGrantsGrp/TotalAmt0597048
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HARDWICK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRIE PICKERING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0597048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0570009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILL REEF FUND IS A NON-PROFIT VOLUNTARY CHARITY WITH THE OBJECTIVE TO RENDER EDUCATIONAL, MEDICAL AND OTHER PHILANTHROPIC ASSISTANCE TO THE INHABITANTS OF ANTIGUA AND BARBUDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0473880
IRS990/NetAssetsOrFundBalancesEOYAmt0435446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND MISCELLANEO
IRS990/OtherExpensesGrp/Desc2WEBSITE HOSTING
IRS990/OtherExpensesGrp/Desc3DESIGN AND PRINTING COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3979
IRS990/OtherExpensesGrp/TotalAmt02077
IRS990/OtherExpensesGrp/TotalAmt12076
IRS990/OtherExpensesGrp/TotalAmt21431
IRS990/OtherExpensesGrp/TotalAmt3979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MUSETTE MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505354
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt011960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0517314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38434
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01661813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt01661813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01661813
IRS990ScheduleA/TotalSupportAmt01663964
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/ExpensesSubtotalAmt0608443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0570009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0608443
IRS990ScheduleD/TotalRevenuePerForm990Amt0570009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0597048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ANTIGUA AND BARBUDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt136645
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt222913
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt330794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt415000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt58000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt75000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt85000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt97500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10111000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11657
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1215970
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1315500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1530000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1715000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt189544
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt195025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt205000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt224000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt235000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt245000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt253000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2634000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt273000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt284000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt293000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt301000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt338000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3422500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt20CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt21CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt22CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt23CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt24CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt25CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt26CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt27CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt28CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt29CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt30CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt31CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt32CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt33CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt34CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt20GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt23GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt24MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt25GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt26RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt27RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt28RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt29RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt30RELIGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt31GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt32EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt33EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt34GENERAL WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt17CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt18CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt19CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt20CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt21CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt22CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt23CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt24CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt25CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt26CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt27CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt28CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt29CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt30CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt31CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt32CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt33CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt34CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0597048
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0597048
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO THE TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476430
IRS990/TotalAssetsEOYAmt0437996
IRS990/TotalAssetsGrp/BOYAmt0476430
IRS990/TotalAssetsGrp/EOYAmt0437996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,996
Liabilities
$2,550
Net assets
$435,446
Revenue
$570,009
Expenses
$608,443
Net income
-$38,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.79$0.60$0.18
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.69$0.59$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.62$0.86$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.61$0.49$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.49$0.98$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.72$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.60$0.46$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.87$0.36$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.36$0.38$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.33