Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,184,548
Down $103,771 (-8.1%) from 2015
Net Assets
Down$1,157,004
Down $108,622 (-8.6%) from 2015
Liabilities
Up$27,544
Up $4,851 (+21%) from 2015
Revenue
Down$630,281
Down $90,455 (-13%) from 2015
Expenses
Up$738,903
Up $167,778 (+29%) from 2015
Net Income
Down-$108,622
Down $258,233 (-173%) from 2015
To provide vocational training and job placement services to young adults with intellecutal and learning disabilities who are transitioning into the workforce
To provide vocational training and job placement services to young adults with intellectual and learning disabilities who are transitioning into the workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,268,521 | $824,007 | ▼ $444,514 |
| Pledges and Grants Receivable | $10,000 | $350,000 | ▲ $340,000 |
| Prepaid Expenses and Deferred Charges | $4,411 | $4,747 | ▲ $336 |
| Accounts Receivable | $3,762 | $4,164 | ▲ $402 |
| Cash and Non-Interest-Bearing Accounts | $1,625 | $1,630 | ▲ $5 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,288,319 | $1,184,548 | ▼ $103,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,693 | $27,544 | ▲ $4,851 |
| Total Liabilities | $22,693 | $27,544 | ▲ $4,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,110,829 | $1,157,004 | ▲ $46,175 |
| Temporarily Rstr Net Assets | $154,797 | $0 | ▼ $154,797 |
| Total Net Assets Fund Balance | $1,265,626 | $1,157,004 | ▼ $108,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,288,319 | $1,184,548 | ▼ $103,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $22,382 | $22,382 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Goldberger | Executive Director | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Joanne Gillis-donovan | Director |
| Joshua Landes | Director |
| Michael Solomon | Director |
| Pamela Goldman | Director |
| Tony Lemma | Director |
| SHARON O'BRIAN | Secretary |
| Dorothy Mcgilvery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $641,276 |
| Other Expenses | $97,627 |
| Total Fundraising Expense | $5,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,354 | $34,736 | $4,500 | $571,590 |
| Payroll Taxes | $42,113 | $2,736 | $352 | $45,201 |
| Occupancy | - | $27,428 | - | $27,428 |
| Other Employee Benefits | $24,485 | - | - | $24,485 |
| Travel | $23,632 | - | - | $23,632 |
| Fees for Services Legal | - | $11,475 | - | $11,475 |
| Insurance | $4,838 | $5,012 | - | $9,850 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Office Expenses | - | $4,957 | - | $4,957 |
| Advertising | $2,950 | - | - | $2,950 |
| Information Technology | - | $872 | $448 | $1,320 |
| Conferences and Meetings | $769 | - | - | $769 |
| Other Expenses | $4,046 | $520 | $99 | $520 |
| All Other Expenses | - | $79 | - | $79 |
| Total Functional Expenses | $635,187 | $98,317 | $5,399 | $738,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $753,402 |
| Expenses per Audited Statements | $738,903 |
| Total Expenses per Form 990 | $738,903 |
| Expenses Not Reported on Form 990 | $14,499 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body receives a copy of form 990 for review prior to submission to the internal revenue service”
“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement on the form attached, that 1)affirms that each person has received a copy of the conflict of interest policy, has read and understood the policy and has agreed to comply with the policy; 2)discloses the person's financial interests and family relationships that could give rise to conflicts of interest. If an insider fails to disclose actual or possible conflicts of interest,the board shall take appropriate disciplinary and corrective action.”
“The board of directors reviews salary expense on an annual basis as part of the budgeting process. The acting executive director's salary is reviewed and approved by the board. The executive director reviews and recommends the salary for the director of training. For all other employees the executive director and director of training jointly decide employees compensation whose hourly wage is a function of experience.”
“Guidestar and nys charities website.”
“Governing documents are avaiable upon request at the location of the organization.”
“The home depot corporation has paid the hourly wage for two coaches that provided services in their stores for ken's krew inc. At the fair market value of $14,499 during 2016.”
“The governing body receives a copy of the 990 for review prior to submission to the internal revenue service.”
“Ken's krew inc. Applies asc topic 740, the provision pertaining to uncertain tax positions, and has determined that there are no material uncertain positions that require recognition or disclosure in the financial statements. The income tax returns of the organization for tax years subsequent to 2012 are open and subject to examination by the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES TO YOUNG ADULTS WITH INTELLECTUAL AND LEARNING DISABILITIES WHO ARE TRANSITIONING INTO THE WORKFORCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2950 |
| IRS990/AllOtherContributionsAmt | 0 | 564051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS SUZANNE GOLDBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122908999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 MADISON AVE 19TH FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 564846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1737 |
| IRS990/CYOtherExpensesAmt | 0 | 97627 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641276 |
| IRS990/CYTotalExpensesAmt | 0 | 738903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | REVENUE EARNED FROM VARIOUS CONTRACTS TO PROVIDE VOCATIONAL TRAINING AND ASSISTANCE TO YOUNG PEOPLE WHO HAVE INTELLECTUAL AND LEARNING DISABLITIES. AS OF 2016, THE ORGANIZATION PROVIDES PLACEMENT SERVICES AND TRAINING FOR 289 PARTICIPANTS IN FIVE STATES AT 104 HOME DEPOT STORES, 18 CVS STORES AND 4 OTHER CORPORATIONS AT 11 LOCATIONS. STATISTICS SHOW THAT 72% OF THOSE TRAINED BY THE ORGANIZATION STAY ON THE JOB FOR MORE THAN 1 YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 635187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 795 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY LEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY MCGILVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON O'BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE GILLIS-DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE GOLDBERGER |
| 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 | 150000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 630281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 448 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1737 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22382 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES TO YOUNG ADULTS WITH INTELLECTUAL AND LEARNING DISABILITIES WHO ARE TRANSITIONING INTO THE WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1265626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24485 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES - |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 520 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 532354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4747 |
| IRS990/PrincipalOfficerNm | 0 | MS SUZANNE GOLDBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE - STAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE - OTHE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 658227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1879 |
| IRS990/PYOtherExpensesAmt | 0 | 85950 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485175 |
| IRS990/PYTotalExpensesAmt | 0 | 571125 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 720736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 63698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1268521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 824007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 169877 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 302610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 832483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 564846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 658227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1912380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 308995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1279309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 200903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 342040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119068 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 956306 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 31026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 39430 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42847 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 123823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 628544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2235615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 630281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 720736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 427518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2248448 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14499 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14499 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14499 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22382 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14499 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 630281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KEN'S KREW INC. APPLIES ASC TOPIC 740, THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR TAX YEARS SUBSEQUENT TO 2012 ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 630281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 644780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 753402 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOME DEPOT CORPORATION HAS PAID THE HOURLY WAGE FOR TWO COACHES THAT PROVIDED SERVICES IN THEIR STORES FOR KEN'S KREW INC. AT THE FAIR MARKET VALUE OF $14,499 DURING 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT ON THE FORM ATTACHED, THAT 1)AFFIRMS THAT EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY; 2)DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF AN INSIDER FAILS TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST,THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS SALARY EXPENSE ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS. THE ACTING EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS THE SALARY FOR THE DIRECTOR OF TRAINING. FOR ALL OTHER EMPLOYEES THE EXECUTIVE DIRECTOR AND DIRECTOR OF TRAINING JOINTLY DECIDE EMPLOYEES COMPENSATION WHOSE HOURLY WAGE IS A FUNCTION OF EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GUIDESTAR AND NYS CHARITIES WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE LOCATION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 8 DONATED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 154797 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1288319 |
| IRS990/TotalAssetsEOYAmt | 0 | 1184548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1288319 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.