Civic Intelligence

Fund in the Sun Foundation

990 • Fiscal year 2013 • EIN 20-4337539

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1301 Avenue Of The AmericasSuite10019

(917) 532-1820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$49,138

Down $24,088 (-33%) from 2012

Net Assets

Down

$48,643

Down $24,234 (-33%) from 2012

Liabilities

Up

$495

Up $146 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$494,438

No earlier filing loaded for comparison.

Expenses

Up

$518,672

Up $85,351 (+20%) from 2012

Net Income

-$24,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $8,523Liabilities 2010: $96,404Net Assets 2010: -$87,8812010Assets 2011: $28,712Liabilities 2011: $16,706Net Assets 2011: $12,0062011Assets 2012: $73,226Liabilities 2012: $349Net Assets 2012: $72,8772012Assets 2013: $49,138Liabilities 2013: $495Net Assets 2013: $48,6432013Assets 2014: $0Liabilities 2014: $2,168Net Assets 2014: -$2,1682014Assets 2015: $20,260Liabilities 2015: $5,962Net Assets 2015: $14,2982015Assets 2016: $25,967Liabilities 2016: $11,910Net Assets 2016: $14,0572016Assets 2017: $130,256Liabilities 2017: $48,500Net Assets 2017: $81,7562017

Highlighted filing

2013

Assets$49,138
Liabilities$495
Net Assets$48,643
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $589,6012010Expenses 2011: $670,5372011Expenses 2012: $433,3212012Revenue 2013: $494,438Expenses 2013: $518,672Net Income 2013: -$24,2342013Revenue 2014: $391,280Expenses 2014: $442,091Net Income 2014: -$50,8112014Revenue 2015: $147,705Expenses 2015: $131,239Net Income 2015: $16,4662015Revenue 2016: $81,489Expenses 2016: $86,799Net Income 2016: -$5,3102016Revenue 2017: $366,784Expenses 2017: $279,195Net Income 2017: $87,5892017

Highlighted filing

2013

Revenue$494,438
Expenses$518,672
Net Income-$24,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$494,438
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,226$49,138▼ $24,088
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$73,226$49,138▼ $24,088
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$349$495▲ $146
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$349$495▲ $146
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,877$48,643▼ $24,234
Total Liabilities and Net Assets / Fund Balance$73,226$49,138▼ $24,088
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric Von KuersteinerDirector and President
David NickleVice President
Hal RubensteinVice President
Jennifer Quinn-feliceSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,433
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-24,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,438
Revenue Not Reported on Form 990
$12,501
Total Revenue per Audited Statements
$506,939
Total Revenue per Form 990
$494,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,172
Total Fundraising Expense$382,681
Grants and Similar Amounts Paid$92,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,500--$92,500
All Other Expenses-$6,077-$6,077
Other Expenses-$3,787$382,681$3,787
Insurance-$3,283-$3,283
Office Expenses-$2,327-$2,327
Total Functional Expenses$92,500$43,491$382,681$518,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,438
Expenses per Audited Statements$518,672
Total Expenses per Form 990$518,672
Expenses Not Reported on Form 990$62,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Support Its Programs and Initiatives.$19,000
---To Support Its Programs and Initiatives.$14,000
---To Support Its Programs and Initiatives.$10,000
---To Support Its Programs and Initiatives.$10,000
---To Support Its Programs and Initiatives.$10,000
---Provides Funding to Support Programs of Austism Speaks.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII - Investment Income

“INTEREST INCOME”

Part VI, Line 11A

“Reviewed in tandem with CPA.”

Part VI, Line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
20-4337539
In Care Of
% ERIC VON KUERSTEINER
Phone
9175321820

Signing Officer

Name
Eric Von Kuersteiner
Title
President
Phone
9175321820
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Von Kuersteiner
Formed
2006
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Patricia Chalmers
Phone
9175321820
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Difference in method of accounting. Financial statements prepared in accordance with gaap. Form 990 revenue and expenses reported on a cash basis.”

Part XIII, Line 4B

“Difference in method of accounting. Financial statements prepared in accordance with gaap. Form 990 revenue and expenses reported on a cash basis.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0495
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06077
IRS990/AllOtherExpensesGrp/TotalAmt06077
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC VON KUERSTEINER
IRS990/BooksInCareOfDetail/PhoneNum09175321820
IRS990/BooksInCareOfDetail/USAddress/AddressLine10176 HALSEY NECK LAND
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011968
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt092500
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0426172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0494433
IRS990/CYRevenuesLessExpensesAmt0-24234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0518672
IRS990/CYTotalFundraisingExpenseAmt0382681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDES FUNDING TO SUPPORT THE PROGRAMS AND INITIATIVES OF CAMP HEARTLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC VON KUERSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER QUINN-FELICE
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt010000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03283
IRS990/InsuranceGrp/TotalAmt03283
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt072877
IRS990/NetAssetsOrFundBalancesEOYAmt048643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OfficeExpensesGrp/TotalAmt02327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASCENSION PARTY EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0382681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23787
IRS990/OtherExpensesGrp/TotalAmt0382681
IRS990/OtherExpensesGrp/TotalAmt112473
IRS990/OtherExpensesGrp/TotalAmt215544
IRS990/OtherExpensesGrp/TotalAmt33787
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC VON KUERSTEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASCENSION PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118056
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FUNDING TO SUPPORT PROGRAMS AND INITIATIVES OF LIVE OUT LOUD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES FUNDING TO SUPPORT PROGRAMS AND INITIATIVES OF HETRICK-MARTIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PATCHOGUE YMCA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FIRE ISLAND PINES POROPERTY OWNERS' ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FRIENDS IN DEED
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STANDING TALL
IRS990/ProgSrvcAccomActyOtherGrp/Desc4AUTISM SPEAKS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OPENARMS YOUTH PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6GAYFEST NYC INC
IRS990/ProgSrvcAccomActyOtherGrp/Desc7GOD'S LOVE WE DELIVER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt310000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt410000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt53000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt75000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt210000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt310000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt410000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt53000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt63000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt75000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051500
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0494188
IRS990/PYRevenuesLessExpensesAmt060871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0433321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02864267
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99996
IRS990ScheduleA/PublicSupportTotal509Amt02864267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566649
IRS990ScheduleA/Total509Grp/TotalAmt02864267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02864293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt062766
IRS990ScheduleD/ExpensesSubtotalAmt0518672
IRS990ScheduleD/OtherExpensesIncludedAmt062766
IRS990ScheduleD/OtherRevenueAmt012501
IRS990ScheduleD/RevenueNotReportedAmt012501
IRS990ScheduleD/RevenueSubtotalAmt0494438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN METHOD OF ACCOUNTING. FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. FORM 990 REVENUE AND EXPENSES REPORTED ON A CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN METHOD OF ACCOUNTING. FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP. FORM 990 REVENUE AND EXPENSES REPORTED ON A CASH BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XIII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0518672
IRS990ScheduleD/TotalRevenuePerForm990Amt0494438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581438
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT ITS PROGRAMS AND INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDES FUNDING TO SUPPORT PROGRAMS OF AUSTISM SPEAKS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FRIENDS IN DEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LIVE OUT LOUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CAMP HEARTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13HETRICK-MARTIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14STANDING TALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15AUTISM SPEAKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1030 N WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121845 N FARWELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132 ASTOR PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14463 WEST 69TH STREET AT 200 RIVERSI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151 EAST 33RD ST FL 4
IRS990ScheduleI/RecipientTable/USAddress/City0YPSILANTI
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/City3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4NY
IRS990ScheduleI/RecipientTable/USAddress/State5NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048197
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode253202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode310003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode410069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode510016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in tandem with CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,138
Liabilities
$495
Net assets
$48,643
Revenue
$494,438
Expenses
$518,672
Net income
-$24,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.82$3.67$2.79$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.81$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.48$1.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$3.91$4.42$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$4.94$5.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$6.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.96$0.88$5.90