Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-0843354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,077,836
Down $288,251 (-21%) from 2020
Net Assets
Down$815,103
Down $254,339 (-24%) from 2020
Liabilities
Down$262,733
Down $33,912 (-11%) from 2020
Revenue
Down$435,202
Down $594,504 (-58%) from 2020
Expenses
Down$667,090
Down $416,740 (-38%) from 2020
Net Income
Down-$231,888
Down $177,764 (-328%) from 2020
International student exchange
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,069,442 | $815,103 | ▼ $254,339 |
| Land, Buildings, and Equipment, Net | $739,587 | $690,271 | ▼ $49,316 |
| Savings and Temporary Cash Investments | $500,530 | $225,566 | ▼ $274,964 |
| Cash and Non-Interest-Bearing Accounts | $107,458 | $158,204 | ▲ $50,746 |
| Prepaid Expenses and Deferred Charges | $1,096 | $2,028 | ▲ $932 |
| Accounts Receivable | $17,416 | $1,767 | ▼ $15,649 |
| Total Assets | $1,366,087 | $1,077,836 | ▼ $288,251 |
| Liabilities | |||
| Other Liabilities | $208,061 | $141,036 | ▼ $67,025 |
| Mortgage Notes Payable Secured by Investment Property | $54,447 | $94,195 | ▲ $39,748 |
| Accounts Payable and Accrued Expenses | $34,137 | $27,502 | ▼ $6,635 |
| Total Liabilities | $296,645 | $262,733 | ▼ $33,912 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,069,442 | $815,103 | ▼ $254,339 |
| Total Liabilities and Net Assets / Fund Balance | $1,366,087 | $1,077,836 | ▼ $288,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $249,825 | $658,580 | $908,405 |
| Buildings | $282,566 | $531,635 | $814,201 |
| Leasehold Improvements | $65,871 | $55,174 | $121,045 |
| Land | $92,009 | - | $92,009 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Zent | V. President | FT | $64,452 | $64,452 |
| Norman Zent | President | FT | $64,452 | $64,452 |
| Name | Title |
|---|---|
| Sara Zent | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,234 |
| Salaries, Compensation, and Employee Benefits | $257,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $128,904 | - | - | $128,904 |
| Other Salaries and Wages | $108,485 | - | - | $108,485 |
| Occupancy | - | $68,712 | - | $68,712 |
| Insurance | $12,615 | $34,579 | - | $47,194 |
| Depreciation Depletion | $39,909 | - | - | $39,909 |
| Travel | $16,068 | $11,588 | - | $27,656 |
| Payroll Taxes | $20,467 | - | - | $20,467 |
| All Other Expenses | $9,497 | $7,264 | - | $16,761 |
| Office Expenses | - | $15,127 | - | $15,127 |
| Other Expenses | $12,225 | $10,185 | - | $10,185 |
| Fees for Services Accounting | - | $5,375 | - | $5,375 |
| Interest | - | $2,764 | - | $2,764 |
| Advertising | $624 | - | - | $624 |
| Total Functional Expenses | $511,496 | $155,594 | $0 | $667,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Deposits | $96,850 |
| Accrued Rent | $18,450 |
| Camping Deposits | $16,300 |
| Accrued Expenses | $9,011 |
| State Taxes | $425 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -22,451”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERNATIONAL STUDENT EXCHANGE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16761 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN ZENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7163263096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14787 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 409234 |
| IRS990/CYOtherRevenueAmt | 0 | 110366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257856 |
| IRS990/CYTotalExpensesAmt | 0 | 667090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39909 |
| IRS990/Desc | 0 | ARRANGE TRANSPORTATION & LODGING FOR FOREIGN H.S. STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN ZENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN ZENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA ZENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531722 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/InterestGrp/TotalAmt | 0 | 2764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1245389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 739587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1935660 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 96520 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4806 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 606 |
| IRS990/MissionDesc | 0 | INTERNATIONAL STUDENT EXCHANGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 94195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815103 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19140 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22451 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141036 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TOURS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9711 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5409 |
| IRS990/OtherRevenueTotalAmt | 0 | 91226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2028 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN ZENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38972 |
| IRS990/PYOtherExpensesAmt | 0 | 769687 |
| IRS990/PYOtherRevenueAmt | 0 | 4881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 985853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314143 |
| IRS990/PYTotalExpensesAmt | 0 | 1083830 |
| IRS990/PYTotalRevenueAmt | 0 | 1029706 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231888 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 324800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1069442 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 815103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 415420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 997719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1226906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1085794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1264060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4989899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6989 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 18746 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18746 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4989899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 415420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 997719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1226906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1264060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4989899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 434202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 998691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1228757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1087715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1266269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5015634 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 531635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814201 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 658580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 908405 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAMPING DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 141036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -22,451 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1366087 |
| IRS990/TotalAssetsEOYAmt | 0 | 1077836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1366087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1077836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 667090 |
| IRS990/TotalGrossUBIAmt | 0 | 19746 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069442 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 815103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128904 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435202 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1366087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077836 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11588 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16068 |
| IRS990/TravelGrp/TotalAmt | 0 | 27656 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/USAddress/CityNm | 0 | WESTFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 147870130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTERNATIONALFELLOWSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN ZENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V. PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7163263096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL FELLOWSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 160843354 |
| ReturnHeader/Filer/PhoneNum | 0 | 7163263096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14787 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274356256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENDA TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 525 AERO DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEEKTOWAGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 142251405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166327897 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN B RENDA |
| ReturnHeader/ReturnTs | 0 | 2021-08-12T14:37:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZENT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.