Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 20-8989230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$20,682
Down $12,077 (-37%) from 2014
Net Assets
Down$19,410
Down $12,074 (-38%) from 2014
Liabilities
Down$1,272
Down $3 (-0.2%) from 2014
Revenue
Down$86,443
Down $20,296 (-19%) from 2014
Expenses
Up$98,517
Up $2,085 (+2.2%) from 2014
Net Income
Down-$12,074
Down $22,381 (-217%) from 2014
To teach patience, confidence, respect and relationships though qualified monitored mentoring. Children learn strategies that help them avoid substance abuse through involvement with positive mentoring, skill building, and the enjoyment of flyfishing-a lifelong activity.
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDED 76 YOUTH BETWEEN THE AGES OF 9-18 IN THE SHERIDAN COMMUNITY WITH PERSONALIZED INSTRUCTION THAT PROVIDED THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH THEIR OWN ACCOMPLISHMENTS; FROM DESIGNING THEIR OWN LANYARDS TO TYING THEIR OWN FLIES. THE FOUNDATION RECEIVED IN-KIND ADVERTISING VALUED AT $3,741 FOR THEIR FALL FLY TOURNAMENT. | $0 | $88,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON LINDEN | President | - | $0 | - | - |
| COLIN HARDY | Vice President | - | $0 | - | - |
| TRACY DEARINGER | Secretary | - | $0 | - | - |
| STACI ROSS | Treasurer | - | $0 | - | - |
| JAY CRAFT | Director | - | $0 | - | - |
| KIM YELLOWTAIL-ALBEA | Director | - | $0 | - | - |
| SHAUN GEE | Director | - | $0 | - | - |
| JOEL DVORAK | Director | - | $0 | - | - |
| NATHAN LINDSEY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fly Tournament | $48,626 | $3,896 | $3,150 | $746 |
| Total Events | $48,626 | $3,896 | $17,892 | $-13,996 |
“Description: depreciation. Amount: 1,571. Description: other expenses. Amount: 15,181. Total to form 990-ez, line 14: 16,752.”
“Description: bank service charge. Amount: 5. Description: fuel. Amount: 1,719. Description: office supplies. Amount: 652. Description: postage & delivery. Amount: 323. Description: supplies:rod building. Amount: 2,812. Description: supplies:summer program. Amount: 483. Description: taxes:state. Amount: 25. Description: travel:meals. Amount: 176. Description: vehicle repairs & maintenance. Amount: 171. Description: charitable contributions. Amount: 721. Total to form 990-ez, line 16: 7,087.”
“Description: other depreciable assets. Beg. Of year amount: 315. End of year amount: 8,357.”
“Description: payroll liabilities:federal withhol. Beg. Of year amount: 306. End of year amount: 310. Description: payroll liabilities:fica/mc payable. Beg. Of year amount: 776. End of year amount: 798. Description: payroll liabilities:workers' comp. Beg. Of year amount: 193. End of year amount: 164.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACI ROSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077630897 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12325 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88609 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1506 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32759 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20682 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3896 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104335 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19410 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AARON LINDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLIN HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY DEARINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STACI ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY CRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM YELLOWTAIL-ALBEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHAUN GEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOEL DVORAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NATHAN LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 315 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8357 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7087 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH PATIENCE, CONFIDENCE, RESPECT AND RELATIONSHIPS THOUGH QUALIFIED MONITORED MENTORING. CHILDREN LEARN STRATEGIES THAT HELP THEM AVOID SUBSTANCE ABUSE THROUGH INVOLVEMENT WITH POSITIVE MENTORING, SKILL BUILDING, AND THE ENJOYMENT OF FLYFISHING-A LIFELONG ACTIVITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 473 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDED 76 YOUTH BETWEEN THE AGES OF 9-18 IN THE SHERIDAN COMMUNITY WITH PERSONALIZED INSTRUCTION THAT PROVIDED THE OPPORTUNITY TO REALIZE THEIR POTENTIAL THROUGH THEIR OWN ACCOMPLISHMENTS; FROM DESIGNING THEIR OWN LANYARDS TO TYING THEIR OWN FLIES. THE FOUNDATION RECEIVED IN-KIND ADVERTISING VALUED AT $3,741 FOR THEIR FALL FLY TOURNAMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88665 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72699 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17892 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -13996 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1275 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98517 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88665 |
| IRS990EZ/TotalRevenueAmt | 0 | 86443 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOEYSFLYFISHING.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 262834 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166113 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 96721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 262834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 407334 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 4700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 44730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FLY TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,571. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,181. TOTAL TO FORM 990-EZ, LINE 14: 16,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 5. DESCRIPTION: FUEL. AMOUNT: 1,719. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 652. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 323. DESCRIPTION: SUPPLIES:ROD BUILDING. AMOUNT: 2,812. DESCRIPTION: SUPPLIES:SUMMER PROGRAM. AMOUNT: 483. DESCRIPTION: TAXES:STATE. AMOUNT: 25. DESCRIPTION: TRAVEL:MEALS. AMOUNT: 176. DESCRIPTION: VEHICLE REPAIRS & MAINTENANCE. AMOUNT: 171. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 721. TOTAL TO FORM 990-EZ, LINE 16: 7,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 8,357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES:FEDERAL WITHHOL. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 310. DESCRIPTION: PAYROLL LIABILITIES:FICA/MC PAYABLE. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 798. DESCRIPTION: PAYROLL LIABILITIES:WORKERS' COMP. BEG. OF YEAR AMOUNT: 193. END OF YEAR AMOUNT: 164. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON LINDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077630897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOEY'S FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOEY |
| ReturnHeader/Filer/EIN | 0 | 208989230 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077630897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830328254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUCKI & MARSHALL CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076746609 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W RUCKI CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T08:37:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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