Civic Intelligence

Afci Foundation Inc

990 • Fiscal year 2013 • EIN 22-3431594

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

319 East 54th Street07407

(201) 835-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

422%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$168,020

Flat from 2013

Net Assets

Flat

$111,655

Flat from 2013

Liabilities

Flat

$56,365

Flat from 2013

Revenue

Flat

$219,932

Flat from 2013

Expenses

Flat

$205,841

Flat from 2013

Net Income

Flat

$14,091

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $99,930Liabilities 2010: $0Net Assets 2010: $99,9302010Assets 2011: $98,608Liabilities 2011: $0Net Assets 2011: $98,6082011Assets 2012: $111,771Liabilities 2012: $14,2072012Assets 2013: $168,020Liabilities 2013: $56,365Net Assets 2013: $111,6552013Assets 2013: $168,020Liabilities 2013: $56,365Net Assets 2013: $111,6552013Assets 2014: $160,742Liabilities 2014: $47,827Net Assets 2014: $112,9152014Assets 2015: $111,094Liabilities 2015: $40,4932015Assets 2016: $75,050Liabilities 2016: $33,9272016Assets 2017: $20,857Liabilities 2017: $0Net Assets 2017: $20,8572017Assets 2018: $17,306Liabilities 2018: $713Net Assets 2018: $16,5932018

Highlighted filing

2013

Assets$168,020
Liabilities$56,365
Net Assets$111,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $17,703Expenses 2010: $8,655Net Income 2010: $9,0482010Revenue 2011: $6,760Expenses 2011: $8,082Net Income 2011: -$1,3222011Revenue 2012: $42,126Expenses 2012: $43,170Net Income 2012: -$1,0442012Revenue 2013: $219,932Expenses 2013: $205,841Net Income 2013: $14,0912013Revenue 2013: $219,932Expenses 2013: $205,841Net Income 2013: $14,0912013Revenue 2014: $28,526Expenses 2014: $27,266Net Income 2014: $1,2602014Revenue 2015: -$4,623Expenses 2015: $37,691Net Income 2015: -$42,3142015Revenue 2016: -$15,196Expenses 2016: $14,282Net Income 2016: -$29,4782016Revenue 2017: -$16,117Expenses 2017: $4,149Net Income 2017: -$20,2662017Revenue 2018: $31Expenses 2018: $4,295Net Income 2018: -$4,2642018

Highlighted filing

2013

Revenue$219,932
Expenses$205,841
Net Income$14,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$219,932
Mission and Program Overview

Mission

Afci foundation serves as a catalyst for the purpose of enhancing life through creative expression throughout the world.

Cha foundation serves as a catalyst for the purpose of enhancing life through creative expression throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,442$111,376▲ $51,934
Savings and Temporary Cash Investments$34,577$34,577→ $0
Land, Buildings, and Equipment, Net$7,002$14,091▲ $7,089
Prepaid Expenses and Deferred Charges-$4,726-
Pledges and Grants Receivable$10,750$3,250▼ $7,500
Total Assets$111,771$168,020▲ $56,249
Liabilities
Deferred Revenue-$37,800-
Other Liabilities$10,320$18,312▲ $7,992
Accounts Payable and Accrued Expenses$3,887$253▼ $3,634
Total Liabilities$14,207$56,365▲ $42,158
Net Assets / Fund Balance
Unrestricted Net Assets$64,871$78,962▲ $14,091
Permanently Rstr Net Assets$32,693$32,693→ $0
Total Net Assets Fund Balance$97,564$111,655▲ $14,091
Total Liabilities and Net Assets / Fund Balance$111,771$168,020▲ $56,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,091$13,662$27,753
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark PetersChairman
David MurrayDirector
Gail CzechDirector
Maureen RuthDirector
Mike BirkholmDirector
Mike MccooeyDirector
Shirley FergusonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,739
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
All Other Contributions
$219,739
Change in Net Assets
$14,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,976
Total Fundraising Expense$85,189
Salaries, Compensation, and Employee Benefits$42,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,191$704$79,488$82,383
Other Salaries and Wages-$38,181-$38,181
Advertising$22,425-$275$22,700
Office Expenses$8,890$3,811$881$13,582
Travel$5,579$1,242$3,627$10,448
Depreciation Depletion$10,161--$10,161
Information Technology$8,886--$8,886
Payroll Taxes-$4,085-$4,085
Fees for Services Accounting-$3,200-$3,200
Fees for Services Legal$1,214$432$550$2,196
Conferences and Meetings$1,627$41$368$2,036
Other Expenses$735$717-$717
All Other Expenses$665--$665
Other Employee Benefits-$599-$599
Total Functional Expenses$67,640$53,012$85,189$205,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Due to Related Party$18,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

The board of directors is the governing body of the organization.

Form 990, Part VI, Section B, Line 11

Annually the board of directors meet to review and approve the foundation's forms 990.

Form 990, Part VI, Section B, Line 12C

Annually the board reviews and signs the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
22-3431594
Phone
2018351200

Signing Officer

Name
Andrej Suskavcevic
Title
CEO
Phone
2018351200
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrej Suskavcevic
Formed
1995
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Michael Mchale CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Banking fees : program service expenses 0. Management and general expenses 24. Fundraising expenses 0. Total expenses 24. Filing fees : program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680. Consulting fee/professional fees/ou : program service expenses 2,191. Management and general expenses 0. Fundraising expenses 79,488. Total expenses 81,679.

Form 990M Part XII, Line 2C

The board of directors is responsible for oversight of the audit as well as the selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2013, management believes that based on evaluation of the organizations tax positions that any additional liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organizations tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as a part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2009 are closed.

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHA FOUNDATION SERVES AS A CATALYST FOR THE PURPOSE OF ENHANCING LIFE THROUGH CREATIVE EXPRESSION THROUGHOUT THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0275
IRS990/AdvertisingGrp/ProgramServicesAmt022425
IRS990/AdvertisingGrp/TotalAmt022700
IRS990/AllOtherContributionsAmt0219739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0665
IRS990/AllOtherExpensesGrp/TotalAmt0665
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHA FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum02018351200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10319 EAST 54TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0ELMWOOD PARK
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059442
IRS990/CashNonInterestBearingGrp/EOYAmt0111376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0368
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01627
IRS990/ConferencesMeetingsGrp/TotalAmt02036
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193
IRS990/CYOtherExpensesAmt0162976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014091
IRS990/CYSalariesCompEmpBnftPaidAmt042865
IRS990/CYTotalExpensesAmt0205841
IRS990/CYTotalFundraisingExpenseAmt085189
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt037800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010161
IRS990/DepreciationDepletionGrp/TotalAmt010161
IRS990/Desc0DEVELOPMENT OF MARKETING AND WEB BASED PROGRAMS TO ENCOURAGE CRAFT AND HOBBY PROJECTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/FundraisingAmt0550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01214
IRS990/FeesForServicesLegalGrp/TotalAmt02196
IRS990/FeesForServicesOtherGrp/FundraisingAmt079488
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02191
IRS990/FeesForServicesOtherGrp/TotalAmt082383
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BIRKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL CZECH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCCOOEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN RUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08886
IRS990/InformationTechnologyGrp/TotalAmt08886
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014091
IRS990/LandBldgEquipCostOrOtherBssAmt027753
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHA FOUNDATION SERVES AS A CATALYST FOR THE PURPOSE OF ENHANCING LIFE THROUGH CREATIVE EXPRESSION THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097564
IRS990/NetAssetsOrFundBalancesEOYAmt0111655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03811
IRS990/OfficeExpensesGrp/ProgramServicesAmt08890
IRS990/OfficeExpensesGrp/TotalAmt013582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599
IRS990/OtherExpensesGrp/Desc0EXHIBIT FEES
IRS990/OtherExpensesGrp/Desc1CARPETING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ProgramServicesAmt03590
IRS990/OtherExpensesGrp/ProgramServicesAmt11677
IRS990/OtherExpensesGrp/ProgramServicesAmt2735
IRS990/OtherExpensesGrp/TotalAmt03590
IRS990/OtherExpensesGrp/TotalAmt11677
IRS990/OtherExpensesGrp/TotalAmt2735
IRS990/OtherExpensesGrp/TotalAmt3717
IRS990/OtherLiabilitiesGrp/BOYAmt010320
IRS990/OtherLiabilitiesGrp/EOYAmt018312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038181
IRS990/OtherSalariesAndWagesGrp/TotalAmt038181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04085
IRS990/PayrollTaxesGrp/TotalAmt04085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04726
IRS990/PrincipalOfficerNm0ANDREJ SUSKAVCEVIC
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt043170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1044
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.95250
IRS990ScheduleA/PublicSupportTotal170Amt0302309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302309
IRS990ScheduleA/TotalSupportAmt0306044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS A PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014091
IRS990ScheduleD/TotalLiabilityAmt018312
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-83003
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10SHERIDAN GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt083003
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101131 MCCORMICK RD SUITE 260
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0HUNT VALLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode021031
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-83003
IRS990ScheduleG/TotalRetainedByContractorsAmt083003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS MEET TO REVIEW AND APPROVE THE FOUNDATION'S FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANKING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. FILING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. CONSULTING FEE/PROFESSIONAL FEES/OU : PROGRAM SERVICE EXPENSES 2,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 79,488. TOTAL EXPENSES 81,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990M PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CRAFT AND HOBBY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131496862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO STIMULATE THE SALES GROWTH OF THE CRAFT AND HOBBY INDUSTRY WORLDWIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10319 E 54TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ELMWOOD PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076797
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212896
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CRAFT AND HOBBY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CRAFT AND HOBBY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CRAFT AND HOBBY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111771
IRS990/TotalAssetsEOYAmt0168020
IRS990/TotalAssetsGrp/BOYAmt0111771
IRS990/TotalAssetsGrp/EOYAmt0168020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014207
IRS990/TotalLiabilitiesEOYAmt056365
IRS990/TotalLiabilitiesGrp/BOYAmt014207
IRS990/TotalLiabilitiesGrp/EOYAmt056365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings