Civic Intelligence

Dieu Donne Paper MILL Inc

EIN 22-2814886 • 501(c)3 • Brooklyn, NY

Profile

The organization is a nonprofit artist workspace dedicated to the creation, promotion and preservation of contemporary art in the hand paper making process

63 Flushing Avenue 112Brooklyn, NY 11205

www.dieudonne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,029,770

Down $322,159 (-14%) from 2024

Liabilities

Down

$560,393

Down $44,741 (-7.4%) from 2024

Net Assets

Down

$1,469,377

Down $277,418 (-16%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$1,251,152

Down $484,310 (-28%) from 2024

Expenses

Up

$1,572,778

Up $822 (+0.1%) from 2024

Net Income

Down

-$321,626

Down $485,132 (-297%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,018,240Liabilities 2011: $683,163Net Assets 2011: $335,0772011Assets 2012: $2,321,142Liabilities 2012: $697,338Net Assets 2012: $1,623,8042012Assets 2013: $2,270,320Liabilities 2013: $657,381Net Assets 2013: $1,612,9392013Assets 2015: $2,183,196Liabilities 2015: $619,285Net Assets 2015: $1,563,9112015Assets 2016: $2,139,046Liabilities 2016: $149,765Net Assets 2016: $1,989,2812016Assets 2017: $2,014,688Liabilities 2017: $435,441Net Assets 2017: $1,579,2472017Assets 2018: $1,948,095Liabilities 2018: $367,696Net Assets 2018: $1,580,3992018Assets 2019: $603,086Liabilities 2019: $221,132Net Assets 2019: $381,9542019Assets 2020: $952,715Liabilities 2020: $152,121Net Assets 2020: $800,5942020Assets 2021: $1,212,278Liabilities 2021: $96,856Net Assets 2021: $1,115,4222021Assets 2022: $1,318,712Liabilities 2022: $40,312Net Assets 2022: $1,278,4002022Assets 2023: $1,603,642Liabilities 2023: $55,008Net Assets 2023: $1,548,6342023Assets 2024: $2,351,929Liabilities 2024: $605,134Net Assets 2024: $1,746,7952024Assets 2025: $2,029,770Liabilities 2025: $560,393Net Assets 2025: $1,469,3772025

Highlighted filing

2025

Assets$2,029,770
Liabilities$560,393
Net Assets$1,469,377
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,088,620Expenses 2011: $1,213,894Net Income 2011: -$125,2742011Expenses 2012: $892,7882012Expenses 2013: $806,9262013Revenue 2015: $809,797Expenses 2015: $870,011Net Income 2015: -$60,2142015Revenue 2016: $1,239,040Expenses 2016: $813,670Net Income 2016: $425,3702016Revenue 2017: $666,195Expenses 2017: $1,076,229Net Income 2017: -$410,0342017Revenue 2018: $688,891Expenses 2018: $687,739Net Income 2018: $1,1522018Revenue 2019: $837,525Expenses 2019: $820,490Net Income 2019: $17,0352019Revenue 2020: $1,201,418Expenses 2020: $782,778Net Income 2020: $418,6402020Revenue 2021: $1,328,895Expenses 2021: $755,394Net Income 2021: $573,5012021Revenue 2022: $1,299,523Expenses 2022: $1,040,250Net Income 2022: $259,2732022Revenue 2023: $2,165,572Expenses 2023: $1,895,852Net Income 2023: $269,7202023Revenue 2024: $1,735,462Expenses 2024: $1,571,956Net Income 2024: $163,5062024Revenue 2025: $1,251,152Expenses 2025: $1,572,778Net Income 2025: -$321,6262025

Highlighted filing

2025

Revenue$1,251,152
Expenses$1,572,778
Net Income-$321,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,770
Liabilities
$560,393
Net assets
$1,469,377
Revenue
$1,251,152
Expenses
$1,572,778
Net income
-$321,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$1.25$1.57$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.61$1.75$1.74$1.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$2.17$1.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.30$1.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$1.33$0.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.20$0.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.84$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.58$0.67$1.08$0.41
2016Summary only. Only limited summary data is available for this year.$2.14$0.15$1.99$1.24$0.81$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.62$1.56$0.81$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.66$1.61$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.70$1.62$0.89
2011Summary only. Only limited summary data is available for this year.$1.02$0.68$0.34$1.09$1.21$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,251,152
Mission and Program Overview

Mission

The organization is a nonprofit artist workspace dedicated to the creation, promotion and preservation of contemporary art in the hand paper making process

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$663,049$725,123▲ $62,074
Cash and Non-Interest-Bearing Accounts$761,381$468,975▼ $292,406
Land, Buildings, and Equipment, Net$309,510$298,999▼ $10,511
Accounts Receivable$33,638$13,040▼ $20,598
Prepaid Expenses and Deferred Charges$1,612$5,704▲ $4,092
Total Assets$2,351,929$2,029,770▼ $322,159
Other Assets Total$582,739$517,929▼ $64,810
Liabilities
Other Liabilities$555,644$504,330▼ $51,314
Accounts Payable and Accrued Expenses$38,065$44,635▲ $6,570
Deferred Revenue$11,425$11,428▲ $3
Total Liabilities$605,134$560,393▼ $44,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,795$1,369,377▼ $142,418
Net Assets With Donor Restrictions$235,000$100,000▼ $135,000
Total Net Assets Fund Balance$1,746,795$1,469,377▼ $277,418
Total Liabilities and Net Assets / Fund Balance$2,351,929$2,029,770▼ $322,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,891--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joan HallCo-chair
B WurtzDirector
Cynthia ThompsonDirector
Patrick AlmonrodeDirector
Sue Ann EvansDirector
William VillalongoDirector
Sylvia ShepardDirector Eme
Susan GosinFounder & Co
Jennifer Clifford DannerSecretary
Jody SaarmaaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,890
Program Service Revenue
$367,039
Investment Income
$29,996
Other Revenue
$19,227
All Other Contributions
$720,185
Change in Net Assets
$-321,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,152
Total Revenue per Audited Statements
$1,251,152
Total Revenue per Form 990
$1,251,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,200
Other Expenses$697,578
Total Fundraising Expense$189,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,760$152,670$82,697$636,127
Fees for Services Other$166,408$28,824-$195,232
Other Employee Benefits$114,707$43,698$23,670$182,075
Occupancy$106,957$40,745$22,071$169,773
Office Expenses$7,936$14,968$44,797$67,701
Payroll Taxes$35,908$13,680$7,410$56,998
Travel$49,920-$26$49,946
Insurance$20,761$4,661$2,525$27,947
All Other Expenses$7,646$18,607$1,408$27,661
Other Expenses$23,406$664$360$23,406
Depreciation Depletion$6,622$2,522$1,366$10,510
Fees for Services Accounting-$8,000-$8,000
Information Technology$4,777$1,820$986$7,583
Advertising--$2,029$2,029
Total Functional Expenses$1,052,574$330,859$189,345$1,572,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,778
Total Expenses per Audited Statements$1,572,778
Total Expenses per Form 990$1,572,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$504,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All officers and directors receive the 990 to review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Th officers, directors, trustees and key employees are presented with the conflict of interest policy each year and are required to sign off annually”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review compensation of officers annually”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review compensations of officers annually”

Form 990, Page 6, Part VI, Line 19

“Disclosure on the web through guidestar.org and at the organizations address on their own web-site”

Filing and Contact Details

Filer

Filer Name
Dieu Donne Paper Mill Inc
EIN
22-2814886
Phone
2122814886
Address
63 FLUSHING AVENUE 112, BROOKLYN, NY 11205

Signing Officer

Name
Serena Trizzino
Title
Executive Director
Phone
2122814886
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gosin
Formed
1976
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Bloom and Streit Llp
Address
2900 WESTCHESTER AVENUE SUITE 303, PURCHASE, NY 10577-2537
Preparer
Mark Cohen
Phone
9142538484
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“166,408 28,824 0”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt040745
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IRS990/OccupancyGrp/TotalAmt0169773
IRS990/OfficeExpensesGrp/FundraisingAmt044797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014968
IRS990/OfficeExpensesGrp/ProgramServicesAmt07936
IRS990/OfficeExpensesGrp/TotalAmt067701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0582739
IRS990/OtherAssetsTotalGrp/EOYAmt0517929
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182075
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1CONSIGNMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND SECURITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES/FRAMING
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ProgramServicesAmt053050
IRS990/OtherExpensesGrp/ProgramServicesAmt129112
IRS990/OtherExpensesGrp/ProgramServicesAmt224604
IRS990/OtherExpensesGrp/ProgramServicesAmt323406
IRS990/OtherExpensesGrp/TotalAmt053050
IRS990/OtherExpensesGrp/TotalAmt129112
IRS990/OtherExpensesGrp/TotalAmt225628
IRS990/OtherExpensesGrp/TotalAmt323406
IRS990/OtherLiabilitiesGrp/BOYAmt0555644
IRS990/OtherLiabilitiesGrp/EOYAmt0504330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019227
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IRS990/OtherRevenueTotalAmt019227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636127
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013680
IRS990/PayrollTaxesGrp/ProgramServicesAmt035908
IRS990/PayrollTaxesGrp/TotalAmt056998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05704
IRS990/PrincipalOfficerNm0SUSAN GOSIN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015191
IRS990/PYOtherExpensesAmt0729991
IRS990/PYProgramServiceRevenueAmt0653326
IRS990/PYRevenuesLessExpensesAmt0163506
IRS990/PYSalariesCompEmpBnftPaidAmt0841965
IRS990/PYTotalExpensesAmt01571956
IRS990/PYTotalRevenueAmt01735462
IRS990/ReconcilationRevenueExpnssAmt0-321626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725123
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01066945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01135413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04538513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01401866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03196805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt029568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt07735318
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01251152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01720271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02135004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01330449
IRS990ScheduleA/Total509Grp/TotalAmt07735318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01720271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02164572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01298523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07764967
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01572778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0479038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01251152
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0517929
IRS990ScheduleD/TotalExpensesPerForm990Amt01572778
IRS990ScheduleD/TotalLiabilityAmt0504330
IRS990ScheduleD/TotalRevenuePerForm990Amt01251152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS RECEIVE THE 990 TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY EACH YEAR AND ARE REQUIRED TO SIGN OFF ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW COMPENSATION OF OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW COMPENSATIONS OF OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE ON THE WEB THROUGH GUIDESTAR.ORG AND AT THE ORGANIZATIONS ADDRESS ON THEIR OWN WEB-SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5166,408 28,824 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02029770
IRS990/TotalAssetsGrp/BOYAmt02351929
IRS990/TotalAssetsGrp/EOYAmt02029770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0834890
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052574
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605134
IRS990/TotalLiabilitiesEOYAmt0560393
IRS990/TotalLiabilitiesGrp/BOYAmt0605134
IRS990/TotalLiabilitiesGrp/EOYAmt0560393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01469377
IRS990/TotalProgramServiceExpensesAmt01052574
IRS990/TotalProgramServiceRevenueAmt0367039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02351929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029770
IRS990/TravelGrp/FundraisingAmt026
IRS990/TravelGrp/ProgramServicesAmt049920
IRS990/TravelGrp/TotalAmt049946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

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