Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$598,466
No earlier filing loaded for comparison.
Net Assets
$584,224
No earlier filing loaded for comparison.
Liabilities
$14,242
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$745,365
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.
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/AccountsPayableAccruedExpenses/BOY | 0 | 18368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14242 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | BOX 1486 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11937 |
| IRS990/Advertising/Fundraising | 0 | 709 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6382 |
| IRS990/Advertising/Total | 0 | 7091 |
| IRS990/AllOtherContributions | 0 | 103336 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3248 |
| IRS990/AllOtherExpenses/Total | 0 | 3248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 328863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 459802 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40767 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22269 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61242 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27837 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111348 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 620923 |
| IRS990/ContributionsGrantsPriorYear | 0 | 567560 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2484 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2484 |
| IRS990/DepreciationDepletion/Total | 0 | 4968 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 527101 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12787 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12787 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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 | LISA RANA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY GOLDEN ALLENTUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DERMOT DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN WILTSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA ANTAR GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROWALDA YOUNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TREVOR DARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM BRYDEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 18196 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 93152 |
| 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/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 29981 |
| IRS990/FundraisingEvents | 0 | 40767 |
| IRS990/GainOrLoss/Securities | 0 | 1054 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 476820 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 105785 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 928885 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4183 |
| IRS990/Insurance/ProgramServices | 0 | 12548 |
| IRS990/Insurance/Total | 0 | 16731 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1668 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 614 |
| IRS990/InvestmentIncomePriorYear | 0 | 1857 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 614 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 95610 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 931 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18277 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 104731 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMITTMENT TO BUILDING ON THE STRENGTHS OF CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM BRYDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 526879 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 584224 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1054 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1054 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -29981 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -29981 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9983 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1532 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7156 |
| IRS990/Occupancy/ProgramServices | 0 | 5570 |
| IRS990/Occupancy/Total | 0 | 14258 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4268 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14424 |
| IRS990/OfficeExpenses/Total | 0 | 42678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 168 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3515 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7405 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11088 |
| IRS990/OtherExpensePriorYear | 0 | 156583 |
| IRS990/OtherExpensesCurrentYear | 0 | 140373 |
| IRS990/OtherExpenses/Description | 0 | SNACKS |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | GRANT WRITING |
| IRS990/OtherExpenses/Fundraising | 0 | 510 |
| IRS990/OtherExpenses/Fundraising | 1 | 3750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2294 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4137 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3677 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2294 |
| IRS990/OtherExpenses/ProgramServices | 3 | 218 |
| IRS990/OtherExpenses/Total | 0 | 18055 |
| IRS990/OtherExpenses/Total | 1 | 7354 |
| IRS990/OtherExpenses/Total | 2 | 5098 |
| IRS990/OtherExpenses/Total | 3 | 4355 |
| IRS990/OtherExpenses/Total | 4 | 3750 |
| IRS990/OtherRevenueCurrentYear | 0 | -29981 |
| IRS990/OtherRevenuePriorYear | 0 | -30978 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43265 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 394057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 437322 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1728 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7782 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33724 |
| IRS990/PayrollTaxes/Total | 0 | 43234 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 80 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 360 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1560 |
| IRS990/PensionPlanContributions/Total | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 97530 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 119456 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 201563 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES - |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154722 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 201563 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 201563 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8537 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48808 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 201563 |
| IRS990/RevenuesLessExpensesCY | 0 | 48808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 513 |
| IRS990/SalariesEtcCurrentYear | 0 | 604992 |
| IRS990/SalariesEtcPriorYear | 0 | 536065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 620923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 567560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 493768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 544143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 453452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2679846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 873224 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2679846 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 620923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 567560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 493768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 544143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 453452 |
| IRS990ScheduleA/Total170/Total | 0 | 2679846 |
| IRS990ScheduleA/TotalSupport | 0 | 2689971 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17090 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6646 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 23736 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1187 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8899 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48808 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 57345 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 745365 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 8537 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 8537 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8537 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 794173 |
| IRS990ScheduleD/TotalAdjustments | 0 | 8537 |
| IRS990ScheduleD/TotalExpenses | 0 | 745365 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 745365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18277 |
| IRS990ScheduleD/TotalRevenue | 0 | 794173 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 794173 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 745365 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 802710 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 30922 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5896 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36818 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29693 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30922 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5896 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36818 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TASTE OF LAND & SEA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | EMPTY BOWLS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -29693 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 28869 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 824 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29693 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S EXTERNAL AUDITORS, CAPOSSELA COHEN, LLC ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. TO FACILITATE THIS PROCESS, THE ACCOUNTING DEPARTMENT OF THE SCHOOL SHALL PROVIDE ACCURATE AND TIMELY INFORMATION AS IT BECOMES REQUESTED BY THE AUDIT FIRM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENCTIOUS REVIEW. ALL QUESTIONS AND CONCERNS OF THE MEMBERS WILL BE ADDRESSED AND INCORPORATED INTO THE FORM 990 AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS, KEY EMPLOYEES AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A COMPLETE LIST OF VENDORS WHICH THE ORGANIZATION CARRIES ON BUSINESS WITH IS FURNISHED TO THESE INDIVIDUALS. THEY ARE REQUIRED TO REVIEW THE LIST AND INDICATE IF THERE IS ANY PERSONAL, FAMILY OR BUSINESS RELATIONSHIP WITH SUCH VENDORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROJECT MOST FOCUSES ON COMPARABLE NON-PROFIT ORGANIZATIONS IN ITS AREA TO BENCHMARK PAY. THE ORGANIZATION ALSO UNDERSTANDS THAT THE MARKET FOR EXECUTIVE TALENT MAY BE BROADER THAN JUST THAT GROUP. MARKET INFORMATION FROM OTHER MARKET SEGMENTS, FORM 990, PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS (GUIDESTAR) ARE ALSO UTLIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION PROVIDES COPIES OF ITS ANNUAL FORM 990 UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 8,537. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE HAVE BEEN NO CHANGES TO THE REVIEW PROCEDURES OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 47308 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 52399 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3 GINGERBREAD LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EAST HAMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11937 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TIM BRYDEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6463455608 |
| IRS990/TotalAssets/BOY | 0 | 545247 |
| IRS990/TotalAssetsBOY | 0 | 545247 |
| IRS990/TotalAssets/EOY | 0 | 598466 |
| IRS990/TotalAssetsEOY | 0 | 598466 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 620923 |
| IRS990/TotalExpensesCurrentYear | 0 | 745365 |
| IRS990/TotalExpensesPriorYear | 0 | 692648 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 35014 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 183250 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 527101 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 745365 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 35014 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18368 |
| IRS990/TotalLiabilitiesBOY | 0 | 18368 |
| IRS990/TotalLiabilities/EOY | 0 | 14242 |
| IRS990/TotalLiabilitiesEOY | 0 | 14242 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 545247 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 598466 |
| IRS990/TotalNbrEmployees | 0 | 75 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 526879 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 584224 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.