Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 20-8758549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$25,204
Down $146,139 (-85%) from 2017
Net Assets
Down$25,204
Down $146,139 (-85%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$236,358
Up $6,310 (+2.7%) from 2017
Expenses
Up$382,497
Up $189,160 (+98%) from 2017
Net Income
Down-$146,139
Down $182,850 (-498%) from 2017
To stimulate curiosity and the playful exchange of ideas and critical thinking in recreational mathematics, magic, science, literature, and puzzles to preserve the legacy of writer and polymath Martin Gardner.
To stimulate curiosity and the playful exchange of ideas and critical thinking in recreational mathematics, magic, science, literature, and puzzles to preserve the legacy of writer and polymath martin gardner
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,398 | $24,699 | ▼ $124,699 |
| Savings and Temporary Cash Investments | $21,945 | $505 | ▼ $21,440 |
| Total Assets | $171,343 | $25,204 | ▼ $146,139 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $171,343 | $25,204 | ▼ $146,139 |
| Total Net Assets Fund Balance | $171,343 | $25,204 | ▼ $146,139 |
| Total Liabilities and Net Assets / Fund Balance | $171,343 | $25,204 | ▼ $146,139 |
| Name | Title |
|---|---|
| Nancy Blachman | Chair |
| Erik Demaine | Co-president |
| Colm Mulcahy | Vice President |
| Jim Gardner | Director |
| Mark Setteducati | Director |
| Vickie Kearn | Director |
| Robert Crease | Secretary |
| Jade Vinson | Treasurer |
| Rob Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,723 |
| Salaries, Compensation, and Employee Benefits | $49,339 |
| Grants and Similar Amounts Paid | $11,435 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $143,815 | - | - | $143,815 |
| Current Officers, Directors, Trustees, and Key Employees | $29,333 | $16,500 | - | $45,833 |
| Advertising | $30,006 | - | - | $30,006 |
| Grants to Domestic Individuals | $11,435 | - | - | $11,435 |
| Other Expenses | $4,720 | - | - | $4,720 |
| Fees for Services Accounting | - | $3,910 | - | $3,910 |
| Payroll Taxes | $2,244 | $1,262 | - | $3,506 |
| Information Technology | - | $1,622 | - | $1,622 |
| Office Expenses | - | $1,442 | - | $1,442 |
| Insurance | $1,210 | - | - | $1,210 |
| All Other Expenses | $229 | - | - | $229 |
| Total Functional Expenses | $357,761 | $24,736 | $0 | $382,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Katie laseur, director and bookkeeper, performs consulting work for an organization founded by nancy blachman, board chair”
“The creative fold, llc, 450 hanson avenue, fredricksburg, va 22401, provides management services.”
“The return is prepared and reviewed by our cpa. The completed return is sent to officers and board members for review. If anyone has changes, they email officers and board members the proposed change and if no one disagrees, then changes are made by cpa. The return is then sent back to the treasurer for signature.”
“Committee meets with executive director annually to monitor any questionable activities”
“The organization makes its financial statements, 990 exempt organization return, governing documents, and conflict of interest policy available upon request at their office.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STIMULATE CURIOSITY AND THE PLAYFUL EXCHANGE OF IDEAS AND CRITICAL THINKING IN RECREATIONAL MATHEMATICS, MAGIC, SCIENCE, LITERATURE, AND PUZZLES TO PRESERVE THE LEGACY OF WRITER AND POLYMATH MARTIN GARDNER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30006 |
| IRS990/AllOtherContributionsAmt | 0 | 124976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE LASEUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034775383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1866 MARLBROOK DR NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30307 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45833 |
| 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 | 124976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11435 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 321723 |
| IRS990/CYOtherRevenueAmt | 0 | 145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49339 |
| IRS990/CYTotalExpensesAmt | 0 | 382497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | BIENNIAL CONFERENCE HELD IN MARCH/APRIL ON THE EVEN YEARS. THE CONFERENCE PROMOTES THE FLUID EXCHANGE OF NEW IDEAS IN MATHEMATICS AND SCIENCE AND EXPOSES YOUNG PEOPLE AND EMERGING SCHOLARS TO SOME OF THE MOST INNOVATIVE MINDS IN THE FIELDS OF MATHEMATICS AND SCIENCE THUS EXPANDING THE KNOWLEDGE BASE OF SCIENTIFIC THOUGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 357761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BLACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK DEMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLM MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK SETTEDUCATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JADE VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKIE KEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT CREASE |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 11435 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11435 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 236358 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STIMULATE CURIOSITY AND THE PLAYFUL EXCHANGE OF IDEAS AND CRITICAL THINKING IN RECREATIONAL MATHEMATICS, MAGIC, SCIENCE, LITERATURE, AND PUZZLES TO PRESERVE THE LEGACY OF WRITER AND POLYMATH MARTIN GARDNER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD/BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHIPPING AND HANDLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/OtherRevenueTotalAmt | 0 | 145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JADE VINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | G4G EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CELEBRATION OF MIND IS AN ANNUAL EVENT HELD ON OR AROUND OCTOBER 21ST AROUND THE WORLD AND IT PROMOTES EXERCISING THE BRAIN THROUGH PUZZLES AND CURIOSITY TO REINFORCE LIFELONG LEARNING AND THE SHARING OF THE CONCEPT AS ESPOUSED BY MARTIN GARDNER. COST IS COVERED BY SPONSOR OF EACH HAVING THE PARTY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179002 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 87636 |
| IRS990/PYOtherRevenueAmt | 0 | 810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105701 |
| IRS990/PYTotalExpensesAmt | 0 | 193337 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 230048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 901830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 901830 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196068 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 901830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 179002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 901830 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 3586 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 6710 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 1707 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | REIMBURSEMENT OF ATTENDEE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | REIMBURSEMENT OF ATTENDEE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | REIMBURSEMENT OF ATTENDEE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 6 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | CANADA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | TRAVEL/ACCOMODATIONS FOR CONVENTION |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | TRAVEL/ACCOMODATIONS FOR CONVENTION |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | TRAVEL/ACCOMODATIONS FOR CONVENTION |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION KEEPS RECORDS FOR THE CRITERIA REQUIRED FOR SCHOLARSHIPS, THE APPLICATION FORMS FROM EACH APPLICANT, AND A FORM SUBMITTED BY THE RECIPIENT AFTER THE EVENT DOCUMENTING THEIR REIMBURSEMENT REQUEST (INCLUDING RECEIPTS). |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11435 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAVEL AND/OR ACCOMODATIONS FOR CONVENTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION KEEPS RECORDS FOR THE CRITERIA REQUIRED FOR SCHOLARSHIPS, THE APPLICATION FORMS FROM EACH APPLICANT, AND A FORM SUBMITTED BY THE RECIPIENT AFTER THE EVENT DOCUMENTING THEIR REIMBURSEMENT REQUEST (INCLUDING RECEIPTS). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | TRAVEL/ACCOMODATIONS FOR CONVENTION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 700 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | MARK SETTEDUCATI |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | CASH |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATIE LASEUR, DIRECTOR AND BOOKKEEPER, PERFORMS CONSULTING WORK FOR AN ORGANIZATION FOUNDED BY NANCY BLACHMAN, BOARD CHAIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CREATIVE FOLD, LLC, 450 HANSON AVENUE, FREDRICKSBURG, VA 22401, PROVIDES MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS PREPARED AND REVIEWED BY OUR CPA. THE COMPLETED RETURN IS SENT TO OFFICERS AND BOARD MEMBERS FOR REVIEW. IF ANYONE HAS CHANGES, THEY EMAIL OFFICERS AND BOARD MEMBERS THE PROPOSED CHANGE AND IF NO ONE DISAGREES, THEN CHANGES ARE MADE BY CPA. THE RETURN IS THEN SENT BACK TO THE TREASURER FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE MEETS WITH EXECUTIVE DIRECTOR ANNUALLY TO MONITOR ANY QUESTIONABLE ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, 990 EXEMPT ORGANIZATION RETURN, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 171343 |
| IRS990/TotalAssetsEOYAmt | 0 | 25204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 124976 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 382497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25204 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357761 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 143815 |
| IRS990/TravelGrp/TotalAmt | 0 | 143815 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 171343 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25204 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1866 MARLBROOK DR NE |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30307 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | GATHERING4GARDNER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JADE VINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034775383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATHERING 4 GARDNER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATH |
| ReturnHeader/Filer/EIN | 0 | 208758549 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.