Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,523
No earlier filing loaded for comparison.
Net Assets
-$87,881
No earlier filing loaded for comparison.
Liabilities
$96,404
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$589,601
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To protect, enhance and maintain the environment, cultural life, health and infrastructure of fire island pines, new york, a summer beach community located on the long island barrier island known as fire island.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTS PROGRAMS AND INITIATIVES DIRECTED TOWARDS ACHIEVING EQUAL RIGHTS FOR GAYS AND LESBIANS IN THE UNITED STATES. |
| IRS990/Activity2/Expense | 0 | 40000 |
| IRS990/Activity2/Grants | 0 | 40000 |
| IRS990/Activity3/Description | 0 | PROVIDES FUNDING TO SUPPORT THE PROGRAMS AND INITIATIVES OF FRIENDS IN DEED. |
| IRS990/Activity3/Expense | 0 | 10000 |
| IRS990/Activity3/Grants | 0 | 10000 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROTECT, ENHANCE AND MAINTAIN THE ENVIRONMENT, CULTURAL LIFE, HEALTH AND INFRASTRUCTURE OF FIRE ISLAND PINES, NY, A SUMMER BEACH COMMUNITY LOCATED ON THE L.I. BARRIER ISLAND KNOWN AS FIRE ISLAND. |
| IRS990/ActivityOther/Description | 0 | BROOKHAVEN MEMORIAL HOSPITAL FOUNDATION |
| IRS990/ActivityOther/Description | 1 | FIRE ISLAND PINES POROPERTY OWNERS' ASSOCIATION |
| IRS990/ActivityOther/Description | 2 | HETRICK-MARTIN |
| IRS990/ActivityOther/Description | 3 | PINES CARE CENTER |
| IRS990/ActivityOther/Description | 4 | LOVE HEALS |
| IRS990/ActivityOther/Description | 5 | FIRE ISLAND PINES ART PROJECTS |
| IRS990/ActivityOther/Description | 6 | MINERVA AREA YMCA |
| IRS990/ActivityOther/Description | 7 | TRANSGENDER LEGAL DEFENSE |
| IRS990/ActivityOther/Description | 8 | PATCHOGUE VILLAGE CENTER FOR THE PERFORMING ARTS |
| IRS990/ActivityOther/Description | 9 | THE TREVOR PROJECT |
| IRS990/ActivityOther/Expense | 0 | 2500 |
| IRS990/ActivityOther/Expense | 1 | 2000 |
| IRS990/ActivityOther/Expense | 2 | 10000 |
| IRS990/ActivityOther/Expense | 3 | 750 |
| IRS990/ActivityOther/Expense | 4 | 2500 |
| IRS990/ActivityOther/Expense | 5 | 2500 |
| IRS990/ActivityOther/Expense | 6 | 2500 |
| IRS990/ActivityOther/Expense | 7 | 2500 |
| IRS990/ActivityOther/Expense | 8 | 2500 |
| IRS990/ActivityOther/Expense | 9 | 5000 |
| IRS990/ActivityOther/Grants | 0 | 2500 |
| IRS990/ActivityOther/Grants | 1 | 2000 |
| IRS990/ActivityOther/Grants | 2 | 10000 |
| IRS990/ActivityOther/Grants | 3 | 750 |
| IRS990/ActivityOther/Grants | 4 | 2500 |
| IRS990/ActivityOther/Grants | 5 | 2500 |
| IRS990/ActivityOther/Grants | 6 | 2500 |
| IRS990/ActivityOther/Grants | 7 | 2500 |
| IRS990/ActivityOther/Grants | 8 | 2500 |
| IRS990/ActivityOther/Grants | 9 | 5000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 30 ROCKEFELLER PLAZA RM 3252 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10112 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15784 |
| IRS990/AllOtherExpenses/Total | 0 | 18284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 91 |
| IRS990/ConferencesMeetings/Total | 0 | 91 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES FUNDING TO SUPPORT THE PROGRAMS AND INITIATIVES OF LGBT COMMUNITY CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 27500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY RONCALLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAL RUBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID NICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER QUINN-FELICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR, PRESIDENT, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT, SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 27500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 110250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 153180 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 110250 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 110250 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 538577 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3660 |
| IRS990/Insurance/Total | 0 | 3660 |
| IRS990/Interest/ManagementAndGeneral | 0 | 354 |
| IRS990/Interest/Total | 0 | 354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROTECT, ENHANCE AND MAINTAIN THE ENVIRONMENT, CULTURAL LIFE, HEALTH AND INFRASTRUCTURE OF FIRE ISLAND PINES, NEW YORK, A SUMMER BEACH COMMUNITY LOCATED ON THE LONG ISLAND BARRIER ISLAND KNOWN AS FIRE ISLAND. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY RONCALLI |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -36857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -87881 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14406 |
| IRS990/Occupancy/Total | 0 | 14406 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3788 |
| IRS990/OfficeExpenses/Total | 0 | 3788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 426545 |
| IRS990/OtherExpensesCurrentYear | 0 | 479351 |
| IRS990/OtherExpenses/Description | 0 | ASCENSION PARTY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | BAY DANCE PARTY EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | ADVERTISING |
| IRS990/OtherExpenses/Fundraising | 0 | 308590 |
| IRS990/OtherExpenses/Fundraising | 1 | 117971 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4684 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 640 |
| IRS990/OtherExpenses/Total | 0 | 308590 |
| IRS990/OtherExpenses/Total | 1 | 230 |
| IRS990/OtherExpenses/Total | 2 | 117971 |
| IRS990/OtherExpenses/Total | 3 | 4684 |
| IRS990/OtherExpenses/Total | 4 | 640 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 538575 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASCENSION PARTY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | BAY DANCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER EVENT INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 427137 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 85438 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 26000 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 566149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 427137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 85438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -51024 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -51024 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13063 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | -8141 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8523 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 538575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 566649 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 639051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 413404 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 182992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2340671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 174 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2340671 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 538575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 566649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 639051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 413404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 182992 |
| IRS990ScheduleA/Total509/Total | 0 | 2340671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 538575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 566662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 639155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 413421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 183032 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2340845 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51024 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -51024 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27821 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 589601 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIFFERENCE IN METHOD OF ACCOUNTING. FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. FORM 990 REVENUE AND EXPENSES REPORTED ON A CASH BASIS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIFFERENCE IN METHOD OF ACCOUNTING. FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. FORM 990 REVENUE AND EXPENSES REPORTED ON A CASH BASIS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 27821 |
| IRS990ScheduleD/OtherRevenues | 0 | 32916 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 32916 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 538577 |
| IRS990ScheduleD/TotalExpenses | 0 | 589601 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 589601 |
| IRS990ScheduleD/TotalRevenue | 0 | 538577 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 538577 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 617422 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 571493 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 30 N WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 80 MAIDEN LA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2 ASTOR PLACE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 208 WEST 13TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | YPSILANTI |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48197 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 10038 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 10003 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 10011 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 27500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT ITS PROGRAMS AND INITIATIVES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO SUPPORT ITS PROGRAMS AND INITIATIVES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO SUPPORT ITS PROGRAMS AND INITIATIVES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | TO SUPPORT ITS PROGRAMS AND INITIATIVES. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FRIENDS IN DEED |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | THE NATIONAL GAY AND LESBIAN TASK FORCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | HETRICK-MARTIN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | LGBT COMMUNITY CENTER |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Reviewed in tandem with CPA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VIII - INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Part VI, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Part VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O CHADBOURNE PARKE LLP |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKEFELLER PLAZA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10112 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANTHONY RONCALLI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2124085281 |
| IRS990/TotalAssets/BOY | 0 | -8141 |
| IRS990/TotalAssetsBOY | 0 | -8141 |
| IRS990/TotalAssets/EOY | 0 | 8523 |
| IRS990/TotalAssetsEOY | 0 | 8523 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 589601 |
| IRS990/TotalExpensesPriorYear | 0 | 579725 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 429061 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50290 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 110250 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 589601 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 429061 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28716 |
| IRS990/TotalLiabilitiesBOY | 0 | 28716 |
| IRS990/TotalLiabilities/EOY | 0 | 96404 |
| IRS990/TotalLiabilitiesEOY | 0 | 96404 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | -8141 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8523 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -36857 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -87881 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 32750 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 32750 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 110250 |
| IRS990/TotalProgramServiceRevenue | 0 | 538575 |
| IRS990/TotalRevenueCurrentYear | 0 | 538577 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 538577 |
| IRS990/TotalRevenuePriorYear | 0 | 566662 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 538577 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6653 |
| IRS990/Travel/Total | 0 | 6653 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -36857 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -87881 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 28716 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 96215 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204337539 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FUND IN THE SUN FOUNDATION |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.