Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1452369
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$194,000
Up $156 (+0.1%) from 2011
Net Assets
Up$167,576
Up $3,121 (+1.9%) from 2011
Liabilities
Down$26,424
Down $2,965 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$679,928
Up $75,675 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Raise funds for childrens programs
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 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COOL GEAR FOR THE SCHOOL YEAR FOR THE EIGHTH CONSECUTIVE YEAR, JASON TAYLOR HELD HIS COOL GEAR FOR THE SCHOOL YEAR BACK-TO-SCHOOL SHOPPING PROGRAM, WHICH SERVES TO HELP BUILD A CHILD'S SELF-ESTEEM AND ELIMINATE AN UNNECESSARY DISTRACTION, ALLOWING THE CHILD TO FOCUS ON THEIR STUDIES AND NOT THEIR ATTIRE WHILE AT SCHOOL. IN 2012, THE JASON TAYLOR FOUNDATION HOSTED 60 UNDERSERVED CHILDREN AT A LOCAL OLD NAVY STORE, PROVIDING EACH CHILD WITH $300 TO PURCHASE SCHOOL CLOTHES. THE CHILDREN WERE EACH A |
| IRS990/Activity2/Expense | 0 | 16390 |
| IRS990/Activity2/Grants | 0 | 16390 |
| IRS990/Activity2/Revenue | 0 | 21050 |
| IRS990/Activity3/Description | 0 | THE OMARI HARDWICK BLUAPPLE POETRY NETWORK THE OMARI HARDWICK BLUAPPLE POETRY NETWORK, IS A MULTI-FACETED, AFTER-SCHOOL SPOKEN WORD POETRY PROGRAM AVAILABLE FREE TO STUDENTS ACTIVELY ATTENDING BROWARD COUNTY PUBLIC HIGH SCHOOLS AND MIDDLE SCHOOLS AS A RESULT OF A COLLABORATION BETWEEN THE JASON TAYLOR FOUNDATION AND THE SCHOOL BOARD OF BROWARD COUNTY'S DIVERSITY, CULTURAL OUTREACH AND PREVENTION DEPARTMENT. THE PROGRAM PROVIDES AN ENVIRONMENT FOR STUDENTS TO FOCUS ON LITERACY, PREVENTION ISSUES |
| IRS990/Activity3/Expense | 0 | 31640 |
| IRS990/Activity3/Grants | 0 | 31640 |
| IRS990/Activity3/Revenue | 0 | 28569 |
| IRS990/ActivityOrMissionDescription | 0 | RAISE FUNDS FOR CHILDRENS PROGRAMS THE FOUNDATION SUPPORTS AND CREATES PROGRAMS THAT FACILITATE THE PERSONAL GROWTH AND EMPOWERMENT OF SOUTH FLORIDA'S CHILDREN IN NEED BY FOCUSING ON IMPROVED HEALTH CARE, EDUCATION AND QUALITY OF LIFE |
| IRS990/ActivityOther/Description | 0 | EXPENSES RELATED TO PROGRAM SERVICES |
| IRS990/ActivityOther/Expense | 0 | 373937 |
| IRS990/ActivityOther/Grants | 0 | 373937 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1575 NORTHPARK DR STE 99 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33326 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 294 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 294 |
| IRS990/AllOtherContributions | 0 | 407388 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30461 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16504 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90734 |
| IRS990/AllOtherExpenses/Total | 0 | 137699 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 193844 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194000 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 176771 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20325 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23350 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20325 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 85 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 85 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 584159 |
| IRS990/ContributionsGrantsPriorYear | 0 | 464788 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JASON TAYLOR READING ROOM IN CONJUNCTION WITH EACH OF THE PAST SIX SCHOOL YEARS, THE JASON TAYLOR FOUNDATION HAS HELD CLASSES FOR THE JASON TAYLOR READING ROOM. LOCATED AT THE MIRAMAR YOUTH ENRICHMENT CENTER, THE JASON TAYLOR READING ROOM IS A MULTI-FACETED, AFTER-SCHOOL PROGRAM DESIGNED TO OFFER A HOLISTIC APPROACH TO ADDRESSING THE PROBLEM OF ILLITERACY AMONG INNER-CITY YOUTH. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PARTICIPATED IN THE PROGRAM FOUR DAYS PER WEEK FOR TWO HOURS PER DAY, ASSISTED BY CERTIFIED TEACHERS AND FOCUSING ON READING COMPREHENSION STRATEGIES, VOCABULARY BUILDING, WRITING SKILLS, PHONICS INSTRUCTION, ORAL READING, ETC. 2012 ALSO MARKED THE THIRD YEAR OF THE READING ROOM'S FULL-TIME CASE MANAGER WHO MONITORS AND TRACKS STUDENTS ACADEMIC PERFORMANCE, ATTENDANCE AND BEHAVIOR, AS WELL AS SERVES AS A LIAISON BETWEEN THE PROGRAM, THE STUDENTS' SCHOOLS AND THEIR PARENTS. IN ADDITION, THE PROGRAM IMPLEMENTS A MENTORSHIP ELEMENT, BRINGING IN GUEST SPEAKERS TO DISCUSS POSITIVE LIFE SKILLS INCLUDING DRUG AWARENESS, CAREER CHOICES, ETIQUETTE, GOAL SETTING AND OTHERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 96586 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5076 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5076 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATINA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SETH LEVIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONNIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL FAUERBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL F MARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JORGE PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE SADAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RALPH STRINGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 64000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 278980 |
| IRS990/FundraisingEvents | 0 | 176771 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 96586 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 345658 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 379136 |
| IRS990/GrantsPayable/BOY | 0 | 28000 |
| IRS990/GrantsPayable/EOY | 0 | 23500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 120211 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 120211 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 225447 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 225447 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 115476 |
| IRS990/GrossReceipts | 0 | 962029 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5595 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 5595 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 417 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RAISE FUNDS FOR CHILDRENS PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SETH LEVIT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 164455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167576 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -163504 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -163504 |
| IRS990/NoncashContributions | 0 | 212523 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16500 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 16500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1202 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 121153 |
| IRS990/OtherExpensesCurrentYear | 0 | 176506 |
| IRS990/OtherExpenses/Description | 0 | Bank & Credit Card Fees |
| IRS990/OtherExpenses/Description | 1 | Charity Items |
| IRS990/OtherExpenses/Description | 2 | Licenses and fees |
| IRS990/OtherExpenses/Fundraising | 0 | 2799 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4528 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 5166 |
| IRS990/OtherExpenses/Total | 1 | 4528 |
| IRS990/OtherExpenses/Total | 2 | 361 |
| IRS990/OtherLiabilities/BOY | 0 | 1389 |
| IRS990/OtherLiabilities/EOY | 0 | 2865 |
| IRS990/OtherRevenueCurrentYear | 0 | -163504 |
| IRS990/OtherRevenuePriorYear | 0 | -64016 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1308 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1308 |
| IRS990/PayrollTaxes/Total | 0 | 7764 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 261977 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 212055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 3121 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 159600 |
| IRS990/RevenuesLessExpensesCY | 0 | 3121 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8574 |
| IRS990/SalariesEtcCurrentYear | 0 | 157764 |
| IRS990/SalariesEtcPriorYear | 0 | 103964 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 79800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 177329 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 61275 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 295019 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 318058 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 931481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 846136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 676843 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 670036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 599565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 526010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3318590 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 115476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 106441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 97616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 65268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 156869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 541670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 417 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75860 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2928779 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 79800 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 177329 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 61275 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 295019 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 318058 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 931481 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 961612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 783284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 767652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 664833 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 682879 |
| IRS990ScheduleA/Total509/Total | 0 | 3860260 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3860677 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 45664 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 45670 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 80613 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 45664 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 51 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 80000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 80613 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 613 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 80000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 80000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2865 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FICA Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2865 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 55247 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 292681 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 38647 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 386575 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 278980 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 390443 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 46212 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 65396 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 502051 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 97762 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7565 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10149 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 115476 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JT GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PING PONG TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -163504 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 250467 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10903 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1502 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 262872 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 16108 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16108 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SEE SCHEDULE O |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Each organization is expected to submit a summary of how funds were |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | used for their specific project. In addition, each request, |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | including budgeting, is evaluated annually before any additional |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 3 | funding is granted. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 2 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 3 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2893 EXECUTIVE PARK DRIVE STE 204 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1611 NW 12TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 110 SE 6TH ST STE 190 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 3265 MERIDIAN PARKWAY STE 130 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 399 SW 3RD AVE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.