Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-4982719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$163,851
Up $47,206 (+40%) from 2013
Net Assets
Up$137,711
Up $40,659 (+42%) from 2013
Liabilities
Up$26,140
Up $6,547 (+33%) from 2013
Revenue
Up$308,438
Up $75,113 (+32%) from 2013
Expenses
Up$265,586
Up $1,584 (+0.6%) from 2013
Net Income
Up$42,852
Up $73,529 (+240%) from 2013
To develop leaders and create hope in zambia by equipping academically promising but financially disadvantaged students with outstanding education and guidance to empower them to contribute and compete successfully.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $70,587 | $114,561 | ▲ $43,974 |
| Cash and Non-Interest-Bearing Accounts | $4,405 | $25,914 | ▲ $21,509 |
| Land, Buildings, and Equipment, Net | $11,261 | $10,805 | ▼ $456 |
| Pledges and Grants Receivable | $29,377 | $7,313 | ▼ $22,064 |
| Investments in Publicly Traded Securities | - | $5,144 | - |
| Prepaid Expenses and Deferred Charges | $1,015 | $114 | ▼ $901 |
| Total Assets | $116,645 | $163,851 | ▲ $47,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,593 | $26,140 | ▲ $6,547 |
| Total Liabilities | $19,593 | $26,140 | ▲ $6,547 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $94,295 | $129,228 | ▲ $34,933 |
| Unrestricted Net Assets | $2,757 | $8,483 | ▲ $5,726 |
| Total Net Assets Fund Balance | $97,052 | $137,711 | ▲ $40,659 |
| Total Liabilities and Net Assets / Fund Balance | $116,645 | $163,851 | ▲ $47,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,805 | $20,165 | $30,970 |
| Name | Title |
|---|---|
| Oliver M Barry | President |
| Frank Strasburger | Trustee |
| Henry Delouvrier | Trustee |
| Kenneth C Cole | Trustee |
| Tim Sullivan | Trustee |
| Tina Keriazes | Trustee |
| Thomas C Barry | Secretary |
| Patricia R Barry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,590 |
| Grants and Similar Amounts Paid | $100,630 |
| Salaries, Compensation, and Employee Benefits | $48,366 |
| Total Fundraising Expense | $10,505 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $100,630 | - | - | $100,630 |
| Other Salaries and Wages | $43,529 | $4,837 | - | $48,366 |
| Office Expenses | $35,811 | $11,937 | - | $47,748 |
| Fees for Services Accounting | - | $16,750 | - | $16,750 |
| Fees for Services Other | - | $12,080 | $3,663 | $15,743 |
| Depreciation Depletion | - | $5,624 | - | $5,624 |
| Travel | $3,852 | - | - | $3,852 |
| Other Expenses | $3,238 | - | $6,842 | $3,238 |
| All Other Expenses | $140 | - | - | $140 |
| Total Functional Expenses | $203,853 | $51,228 | $10,505 | $265,586 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $268,115 |
| Expenses per Audited Statements | $265,586 |
| Total Expenses per Form 990 | $265,586 |
| Expenses Not Reported on Form 990 | $2,529 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services Including Grants to Recipients Located in Region | Provide Scholarships to Zambian Boys and Girls to Attend Secondary Schools. | 1 | 2 | $224,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Patricia barry and thomas c. Barry are the mother and father of fellow trustee, oliver barry.”
“A draft of form 990 is reviewed by the board of directors prior to filing with the irs.”
“A member shall not be permitted to vote on, or participate in any discussions prior to any vote, with respect to any transaction with respect to which such member is deemed to be an interested member.”
“The organizations governing documents and financial statements are available at the organization's address during normal business hours upon request.”
“Foreign currency translation -2,529.”
“The process has not changed from the prior year.”
“Foreign currency translation 2,193. Unrealized loss on investments 336.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP LEADERS AND CREATE HOPE IN ZAMBIA BY EQUIPPING ACADEMICALLY PROMISING BUT FINANCIALLY DISADVANTAGED STUDENTS WITH OUTSTANDING EDUCATION AND GUIDANCE TO EMPOWER THEM TO CONTRIBUTE AND COMPETE SUCCESSFULLY. |
| IRS990/AllOtherContributionsAmt | 0 | 304583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TROY YAKUBEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105432126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 W MAIN ST SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3855 |
| IRS990/CYOtherExpensesAmt | 0 | 116590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48366 |
| IRS990/CYTotalExpensesAmt | 0 | 265586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5624 |
| IRS990/Desc | 0 | TO FUND DESERVING ZAMBIAN YOUTHS TO ATTEND PRIVATE HIGH SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15743 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | ZA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 100630 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 100630 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLIVER M BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA R BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS C BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA KERIAZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH C COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY DELOUVRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK STRASBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 100630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 308438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5144 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30970 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP LEADERS AND CREATE HOPE IN ZAMBIA BY EQUIPPING ACADEMICALLY PROMISING BUT FINANCIALLY DISADVANTAGED STUDENTS WITH OUTSTANDING EDUCATION AND GUIDANCE TO EMPOWER THEM TO CONTRIBUTE AND COMPETE SUCCESSFULLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137711 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 336 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2529 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY SERVICE PROJE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48366 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114 |
| IRS990/PrincipalOfficerNm | 0 | OLIVER M BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98824 |
| IRS990/PYInvestmentIncomeAmt | 0 | -872 |
| IRS990/PYOtherExpensesAmt | 0 | 106554 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58624 |
| IRS990/PYTotalExpensesAmt | 0 | 264002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1314215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1009765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 304450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1314215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1323846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2529 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 265586 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2529 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 308438 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOREIGN CURRENCY TRANSLATION 2,193. UNREALIZED LOSS ON INVESTMENTS 336. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 265586 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 308438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 308438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 268115 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 224583 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES INCLUDING GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 61384 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 39246 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 224583 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FUNDING OF ANY GRANT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS EACH GRANT RECIPIENT SHALL ENTER INTO A WRITTEN AGREEMENT WITH THE CORPORATION OUTLINING THE TERMS AND CONDITIONS APPLICABLE TO SUCH GRANT. THE GRANT AGREEMENT SHALL: (A) SET FORTH THE AMOUNT OF THE GRANT AWARDED, (B) THE DURATION OF THE GRANT, (C) THE PURPOSE FOR WHICH THE GRANT IS BEING MADE, (D) THAT NO PART OF THE GRANT WILL BE DIVERTED TO ANY USE OTHER THAN THE USE FOR WHICH THE GRANT WAS AWARDED, (E) THAT ANY GRANT FUNDS NOT UTILIZED FOR THE PURPOSE IN WHICH THEY WERE PROVIDED WILL BE RETURNED TO THE CORPORATION, (F) THAT THE GRANT RECIPIENT WILL PROVIDE PERIODIC REPORTS DETAILING THE PROGRESS IN ACHIEVING THE GRANT PURPOSES, (G) THAT THE RECIPIENT WILL MAINTAIN RECORDS OF ALL RECEIPTS AND EXPENDITURES AND WILL MAKE SUCH RECORDS AVAILABLE TO THE CORPORATION FOR INSPECTION, (H) THAT THE RECIPIENT MUST NOT CARRY ON PROPAGANDA, OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, WITHIN THE MEANING OF SECTION 4945(D)(1) OF THE CODE, AND (I) THAT THE GRANT RECIPIENT MUST NOT INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE CODE. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 224583 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRICIA BARRY AND THOMAS C. BARRY ARE THE MOTHER AND FATHER OF FELLOW TRUSTEE, OLIVER BARRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MEMBER SHALL NOT BE PERMITTED TO VOTE ON, OR PARTICIPATE IN ANY DISCUSSIONS PRIOR TO ANY VOTE, WITH RESPECT TO ANY TRANSACTION WITH RESPECT TO WHICH SUCH MEMBER IS DEEMED TO BE AN INTERESTED MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOREIGN CURRENCY TRANSLATION -2,529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 94295 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129228 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 116645 |
| IRS990/TotalAssetsEOYAmt | 0 | 163851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 304583 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10505 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203853 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308438 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 163851 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/TravelGrp/TotalAmt | 0 | 3852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2757 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8483 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 PARK AVENUE NO 1B |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 101281733 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | KUCETEKELAFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLIVER M BARRY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.