Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4982719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$141,170
Up $66,064 (+88%) from 2018
Net Assets
Up$113,208
Up $42,091 (+59%) from 2018
Liabilities
Up$27,962
Up $23,973 (+601%) from 2018
Revenue
Up$334,326
Up $47,842 (+17%) from 2018
Expenses
Up$294,645
Up $41,622 (+16%) from 2018
Net Income
Up$39,681
Up $6,220 (+19%) from 2018
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 | $66,005 | $112,269 | ▲ $46,264 |
| Cash and Non-Interest-Bearing Accounts | $480 | $17,821 | ▲ $17,341 |
| Land, Buildings, and Equipment, Net | $4,393 | $10,760 | ▲ $6,367 |
| Pledges and Grants Receivable | $4,228 | $320 | ▼ $3,908 |
| Total Assets | $75,106 | $141,170 | ▲ $66,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,989 | $27,962 | ▲ $23,973 |
| Total Liabilities | $3,989 | $27,962 | ▲ $23,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,737 | $113,208 | ▲ $54,471 |
| Net Assets With Donor Restrictions | $12,380 | $0 | ▼ $12,380 |
| Total Net Assets Fund Balance | $71,117 | $113,208 | ▲ $42,091 |
| Total Liabilities and Net Assets / Fund Balance | $75,106 | $141,170 | ▲ $66,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,760 | $14,629 | $25,389 |
| Name | Title |
|---|---|
| Oliver M Barry | President |
| Henry Delouvrier | Director |
| Kenneth S Cook | Director |
| Tim Sullivan | Director |
| Tina Keriazes | Director |
| Thomas C Barry | Secretary |
| Patricia R Barry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,825 |
| Grants and Similar Amounts Paid | $126,660 |
| Salaries, Compensation, and Employee Benefits | $36,160 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $126,660 | - | - | $126,660 |
| Travel | $53,005 | - | - | $53,005 |
| Fees for Services Accounting | - | $38,828 | - | $38,828 |
| Other Salaries and Wages | $32,544 | $3,616 | - | $36,160 |
| Office Expenses | - | $12,046 | - | $12,046 |
| Occupancy | $2,961 | - | - | $2,961 |
| Depreciation Depletion | $2,751 | - | - | $2,751 |
| Fees for Services Other | $2,108 | - | - | $2,108 |
| Insurance | $1,692 | - | - | $1,692 |
| Other Expenses | $1,177 | - | - | $1,177 |
| All Other Expenses | - | $494 | - | $494 |
| Total Functional Expenses | $239,661 | $54,984 | $0 | $294,645 |
| 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 | $234,426 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,199 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike for Kf | $19,860 | - | $11,199 | - |
| Total Events | $19,860 | - | $11,199 | $-11,199 |
“Patricia barry and thomas c. Barry are the mother and father of fellow director, 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.”
“The organization reports salaries and wages on form 990, part ix, line 7, but reports zero w-2s on form 990, part v, line 2a. The salaries and wages reported on the organization's 990 are of foreign source, not paid to u.s. Citizens and, thus, not subject to u.s. Payroll tax filings.”
“Foreign currency translation 2,410.”
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 | 3989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27962 |
| 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 | 325632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON MOORE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17821 |
| 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/ContriRptFundraisingEventAmt | 0 | 19860 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126660 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 131825 |
| IRS990/CYOtherRevenueAmt | 0 | -11199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36160 |
| IRS990/CYTotalExpensesAmt | 0 | 294645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2751 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12380 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38828 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2108 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | ZA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 126660 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 126660 |
| 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/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/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/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 S COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY DELOUVRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 126660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 345525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25389 |
| 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 | 71117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113208 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113208 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 421 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2410 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICE PROJE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36160 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4228 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA R BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122323 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 91648 |
| IRS990/PYOtherRevenueAmt | 0 | -6375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39052 |
| IRS990/PYTotalExpensesAmt | 0 | 253023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 286484 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39681 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1400638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1160080 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 240558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1400638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1400724 |
| 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 | 10760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10760 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 234426 |
| 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/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 58956 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 67704 |
| 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 | 234426 |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 234426 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE FOR KF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11199 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REPORTS SALARIES AND WAGES ON FORM 990, PART IX, LINE 7, BUT REPORTS ZERO W-2S ON FORM 990, PART V, LINE 2A. THE SALARIES AND WAGES REPORTED ON THE ORGANIZATION'S 990 ARE OF FOREIGN SOURCE, NOT PAID TO U.S. CITIZENS AND, THUS, NOT SUBJECT TO U.S. PAYROLL TAX FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATRICIA BARRY AND THOMAS C. BARRY ARE THE MOTHER AND FATHER OF FELLOW DIRECTOR, OLIVER BARRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOREIGN CURRENCY TRANSLATION 2,410. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 75106 |
| IRS990/TotalAssetsEOYAmt | 0 | 141170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 345492 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113208 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -11166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 334326 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 75106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53005 |
| IRS990/TravelGrp/TotalAmt | 0 | 53005 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | KUCETEKELAFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA R BARRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9172738173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KUCETEKELA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KUCE |
| ReturnHeader/Filer/EIN | 0 | 204982719 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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