Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1476536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$713,323
Down $9,906 (-1.4%) from 2011
Net Assets
Down$695,809
Down $5,399 (-0.8%) from 2011
Liabilities
Down$17,514
Down $4,507 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$407,859
Up $31,591 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rainbow kitchen community services is committed to improving the quality of life for low-income families and individuals through programs that address hunger, child nutrition, and supportive services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11028 |
| IRS990/AccountsReceivable/BOY | 0 | 11998 |
| IRS990/AccountsReceivable/EOY | 0 | 16125 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CASE MANAGEMENT - PROVIDES ONGOING AID TO PARTICIPANTS AS THEY WORK TOWARDS SELF-SUFFICIENCY. THIS PROGRAM IS OFFERED TO INDIVIDUALS AND FAMILIES ON BOTH A SHORT-TERM AND AN EXTENDED BASIS. IMMEDIATE ASSISTANCE AND ADVOCACY ARE PROVIDED AS NEEDED, INCLUDING REFERRAL TO OTHER SOCIAL SERVICE AGENCIES FOR ADDITIONAL HELP. |
| IRS990/Activity2/Expense | 0 | 70415 |
| IRS990/Activity3/Description | 0 | KIDS CAFE PROGRAM - SERVICES APPROXIMATELY 200 CHILDREN. THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF LOW-INCOME CHILDREN AGES 0-17, WHO ARE AT RISK OF HUNGER. THIS PROGRAM IS GEARED TOWARDS "LATCHKEY" CHILDREN - CHILDREN WHOSE PARENTS WILL NOT BE THERE WHEN THEY ARRIVE HOME FROM SCHOOL. |
| IRS990/Activity3/Expense | 0 | 93023 |
| IRS990/ActivityOrMissionDescription | 0 | RAINBOW KITCHEN COMMUNITY SERVICES IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH PROGRAMS THAT ADDRESS HUNGER, CHILD NUTRITION, AND SUPPORTIVE SERVICES. |
| IRS990/ActivityOther/Description | 0 | FOOD PANTRY PROGRAM - THE FOOD PANTRY PROGRAM PROVIDES AT LEAST A 5 DAY SUPPLY OF SUPPLEMENTAL GROCERIES TO APPROXIMATELY 500 HOUSEHOLDS EACH MONTH. |
| IRS990/ActivityOther/Expense | 0 | 85847 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 135 E 9TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOMESTEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15120 |
| IRS990/AllOtherContributions | 0 | 258021 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 249269 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253083 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 54582 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10061 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23476 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33537 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67074 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 360 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 480 |
| IRS990/ConferencesMeetings/Total | 0 | 840 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 373520 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4455 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13361 |
| IRS990/DepreciationDepletion/Total | 0 | 17816 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BREAKFAST PROGRAM - SERVES 80-100 PEOPLE PER DAY, MONDAY THROUGH FRIDAY. MOST OF THE BREAKFAST PARTICIPANTS ARE ELDERLY, HOMELESS AND/OR HAVE ONE OR MORE PHYSICAL OR MENTAL HEALTH PROBLEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 54051 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 613 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 557 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2187 |
| IRS990/FeesForServicesOther/Total | 0 | 3357 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLIN D GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL MASKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRISSY REGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NAVIN PARMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY SRINI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | M ROBERT THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTOINETTE CARDAMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE PASSAVANT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY M SABO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONY J THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IVAN FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICK WILOCKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA LITTLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 60488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7362 |
| IRS990/FundraisingEvents | 0 | 54582 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1346 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 93589 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11281 |
| IRS990/GrossReceipts | 0 | 418426 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 244 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9348 |
| IRS990/Insurance/ProgramServices | 0 | 2517 |
| IRS990/Insurance/Total | 0 | 12109 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1633 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -393 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 953 |
| IRS990/InvestmentIncomePriorYear | 0 | 1319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 953 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 234684 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 620050 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 406613 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 385366 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1346 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RAINBOW KITCHEN COMMUNITY SERVICES IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH PROGRAMS THAT ADDRESS HUNGER, CHILD NUTRITION, AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA LITTLE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 701208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 695809 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1346 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1346 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3919 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3919 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8473 |
| IRS990/Occupancy/ProgramServices | 0 | 22665 |
| IRS990/Occupancy/Total | 0 | 31138 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1386 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1835 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2810 |
| IRS990/OfficeExpenses/Total | 0 | 6031 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1623 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11138 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13172 |
| IRS990/OtherExpensePriorYear | 0 | 151921 |
| IRS990/OtherExpensesCurrentYear | 0 | 159426 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL / EXPE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 89 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 528 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 67 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13838 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2714 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 59708 |
| IRS990/OtherExpenses/Total | 1 | 15056 |
| IRS990/OtherExpenses/Total | 2 | 3709 |
| IRS990/OtherExpenses/Total | 3 | 67 |
| IRS990/OtherLiabilities/BOY | 0 | 12575 |
| IRS990/OtherLiabilities/EOY | 0 | 6486 |
| IRS990/OtherRevenueCurrentYear | 0 | 3919 |
| IRS990/OtherRevenuePriorYear | 0 | 22965 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5694 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20294 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122098 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148086 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1423 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14682 |
| IRS990/PayrollTaxes/Total | 0 | 20101 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3282 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7258 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1859 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21536 |
| IRS990/SalariesEtcCurrentYear | 0 | 248433 |
| IRS990/SalariesEtcPriorYear | 0 | 224347 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51689 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 243405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 406192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 340755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 258047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 328152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1549869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 268328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1306464 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 406192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 340755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 258047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 328152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216723 |
| IRS990ScheduleA/Total170/Total | 0 | 1549869 |
| IRS990ScheduleA/TotalSupport | 0 | 1554094 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 343865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 180572 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 524437 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7258 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31501 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35329 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66830 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1859 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5399 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7258 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 407859 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AMORTIZATION FOR IN-KIND CONTRIBUTION OF WEBSITE -7,258. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherAmount | 0 | -7258 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18783 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18783 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6486 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 409718 |
| IRS990ScheduleD/TotalAdjustments | 0 | -7258 |
| IRS990ScheduleD/TotalExpenses | 0 | 407859 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 407859 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 385366 |
| IRS990ScheduleD/TotalRevenue | 0 | 409718 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 409718 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 415117 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 409718 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 54582 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 54582 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7362 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61242 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4621 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 65863 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6660 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4621 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11281 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALK AND RIDE (WAR) |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | KENNYWOOD DAY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3919 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5638 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5638 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1724 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1724 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ONE OF THE RESPONSIBILITIES CHARGED TO THE OFFICERS ON THE BOARD OF DIRECTORS IS THE REVIEW OF FORM 990. THE PROCESS USED BY THIS COMMITTEE TO FULFILL THIS RESPONSIBILITY IS AS FOLLOWS: MANAGEMENT ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO PROVIDE MANAGEMENT WITH AN ANNUAL TRAINING SESSION ON THE CHANGES TO FORM 990 AND NEW MATTERS THAT MAY EFFECT THE PREPARATION OF THE FORM. THE FIRM IS ENGAGED TO PREPARE A DRAFT FORM 990 WHICH IS SUBMITTED TO OFFICERS ON THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM APPROVED BY THE OFFICERS IS SUBMITTED TO THE EXECUTIVE DIRECTOR WITH A RECOMMENDATION THAT THE EXECUTIVE DIRECTOR APPROVE THE FORM FOR FILING. THE EXECUTIVE DIRECTOR APPROVES THE FILING OF THE FORM BEFORE IT IS RELEASED. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.