Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1076804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$530,662
Down $28,765 (-5.1%) from 2012
Net Assets
Down$530,162
Down $28,765 (-5.1%) from 2012
Liabilities
Flat$500
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$80,163
Up $8,114 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote spiritual understanding and practice as found in all the world's great religions, in accordance with divine purpose or cosmic law.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE WEEKLY CHURCH SERVICES, MEDITATION, AND RELIGIOUS STUDY GROUPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 391 TURKEY HILL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ITHACA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14850 |
| IRS990/Advertising/ProgramServices | 0 | 620 |
| IRS990/Advertising/Total | 0 | 620 |
| IRS990/AllOtherContributions | 0 | 961 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 300 |
| IRS990/AllOtherExpenses/Total | 0 | 300 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57780 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42608 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11536 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11536 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23072 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1671 |
| IRS990/ContributionsGrantsPriorYear | 0 | 225155 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13594 |
| IRS990/DepreciationDepletion/Total | 0 | 13594 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROMOTE SPIRITUAL UNDERSTANDING AND PRACTICE AS FOUND IN ALL THE WORLD'S GREAT RELIGIONS, IN ACCORDANCE WITH DIVINE PURPOSE OR COSMIC LAW. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 60030 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 786 |
| IRS990/FeesForServicesAccounting/Total | 0 | 786 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | MARNE O'SHAE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK BARTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AZAD VOLCKHAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IRA KAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA COMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MELISSA HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE OLDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 18422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 51398 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4177 |
| IRS990/Insurance/Total | 0 | 4177 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150965 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 631096 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 493725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 480131 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 710 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 884 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 884 |
| IRS990/MissionDescription | 0 | TO PROMOTE SPIRITUAL UNDERSTANDING AND PRACTICE AS FOUND IN ALL THE WORLD'S GREAT RELIGIONS, IN ACCORDANCE WITH DIVINE PURPOSE OR COSMIC LAW. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA HOFFMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 558927 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 530162 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33708 |
| IRS990/Occupancy/Total | 0 | 33708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2893 |
| IRS990/OfficeExpenses/Total | 0 | 2893 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 52854 |
| IRS990/OtherExpensesCurrentYear | 0 | 57091 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32 |
| IRS990/OtherExpenses/ProgramServices | 0 | 272 |
| IRS990/OtherExpenses/Total | 0 | 709 |
| IRS990/OtherExpenses/Total | 1 | 272 |
| IRS990/OtherExpenses/Total | 2 | 32 |
| IRS990/OtherLiabilities/BOY | 0 | 500 |
| IRS990/OtherLiabilities/EOY | 0 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 884 |
| IRS990/OtherRevenuePriorYear | 0 | 12863 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 48843 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL - PAYNE HOUSE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | LANDMARK |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL - LITTLE LEAF |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM INCOME - CAPEI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4770 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 6200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28765 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 558927 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 530162 |
| IRS990/Revenue | 0 | 48843 |
| IRS990/RevenuesLessExpensesCY | 0 | -28765 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 225974 |
| IRS990/SalariesEtcCurrentYear | 0 | 23072 |
| IRS990/SalariesEtcPriorYear | 0 | 19195 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7923 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3220 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2410 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 43274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 55685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 51353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 40118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 29639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 220069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13279 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 429 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 111 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 540 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 6450 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 4320 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 10770 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 234029 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3220 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3220 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 55790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 55943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 50023 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 30548 |
| IRS990ScheduleA/Total509/Total | 0 | 237249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 51395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 60110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 56403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 50091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 33069 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 251068 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 382789 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 132973 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 515762 |
| IRS990ScheduleD/Land/BookValue | 0 | 91000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 91000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6342 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17992 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24334 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 480131 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION VIEWS THE COPY OF THE RETURN AND IF AGREES TO IT WILL SEND CONFIRMATION BACK TO THE ACCOUNTANTS TO FINALIZE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 391 TURKEY HILL RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ITHACA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14850 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MELISSA HOFFMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6072739550 |
| IRS990/TotalAssets/BOY | 0 | 559427 |
| IRS990/TotalAssetsBOY | 0 | 559427 |
| IRS990/TotalAssets/EOY | 0 | 530662 |
| IRS990/TotalAssetsEOY | 0 | 530662 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1671 |
| IRS990/TotalExpensesCurrentYear | 0 | 80163 |
| IRS990/TotalExpensesPriorYear | 0 | 72049 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20133 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 60030 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 80163 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 6450 |
| IRS990/TotalLiabilities/BOY | 0 | 500 |
| IRS990/TotalLiabilitiesBOY | 0 | 500 |
| IRS990/TotalLiabilities/EOY | 0 | 500 |
| IRS990/TotalLiabilitiesEOY | 0 | 500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 559427 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 530662 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 558927 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 530162 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 884 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10975 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 11225 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 250 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 60030 |
| IRS990/TotalProgramServiceRevenue | 0 | 48843 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 18422 |
| IRS990/TotalRevenueCurrentYear | 0 | 51398 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 298023 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 43277 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 51398 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 6450 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FOUNDATIONOFLIGHT.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 161076804 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOUNDATION OF LIGHT INC |
| ReturnHeader/Filer/NameControl | 0 | FOUN |
| ReturnHeader/Filer/Phone | 0 | 6072739550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 391 TURKEY HILL RD |
| ReturnHeader/Filer/USAddress/City | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-15 |
| ReturnHeader/Officer/Name | 0 | MELISSA HOFFMAN |
| ReturnHeader/Officer/Phone | 0 | 6072739550 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/EIN | 0 | 161071694 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ITHACA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/Preparer/Name | 0 | PATRICIA DIGIANNANTONIO |
| ReturnHeader/Preparer/Phone | 0 | 6072725550 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-15T13:44:28-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.