Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-4084813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 108.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$58,558
Down $126,059 (-68%) from 2014
Net Assets
Down$50,877
Down $114,192 (-69%) from 2014
Liabilities
Down$7,681
Down $11,867 (-61%) from 2014
Revenue
Up$48,826
Up $30,434 (+165%) from 2014
Expenses
Up$163,018
Up $57,656 (+55%) from 2014
Net Income
Down-$114,192
Down $27,222 (-31%) from 2014
Our primary tax exempt purpose is to educate, inspire and provide people with tools to practice pausing for inspiration in the midst of their everyday lives; access their inspired mind and be truly helpful in the world. All of our materials and services are free.
An invitation to the whole world; educate, inspire and provide people with simple ways to pause for inspiration in the midst of everyday life and be inspired to be truly helpful in the world. We offer educational and inspirational materials, programs and services all for free to people of all walks of life and in diverse settings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $184,432 | $58,373 | ▼ $126,059 |
| Rtn Earn Endowment Incm Other Fnds | $165,069 | $50,877 | ▼ $114,192 |
| Loans From Officers Directors | $13,574 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $184,617 | $58,558 | ▼ $126,059 |
| Other Assets Total | $185 | $185 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,274 | $7,681 | ▲ $3,407 |
| Other Liabilities | $1,700 | $0 | ▼ $1,700 |
| Total Liabilities | $19,548 | $7,681 | ▼ $11,867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $165,069 | $50,877 | ▼ $114,192 |
| Total Liabilities and Net Assets / Fund Balance | $184,617 | $58,558 | ▼ $126,059 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Gerard Lenihan | President and Treasurer | FT | $42,319 | $10,545 | $52,864 |
| Name | Title |
|---|---|
| Steve Franklin | Vice President and Clerk |
| Al Rose | Director |
| John Hutkin | Director |
| Jeffrey Lee | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,684 |
| Other Expenses | $81,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,864 | - | - | $52,864 |
| Advertising | $29,707 | $232 | - | $29,939 |
| Other Salaries and Wages | $22,532 | - | - | $22,532 |
| Office Expenses | $9,708 | $5,882 | - | $15,590 |
| Information Technology | $11,539 | - | - | $11,539 |
| Fees for Services Other | - | $5,284 | - | $5,284 |
| Payroll Taxes | $4,131 | - | - | $4,131 |
| Other Employee Benefits | $2,157 | - | - | $2,157 |
| Conferences and Meetings | $2,134 | - | - | $2,134 |
| Occupancy | $1,714 | - | - | $1,714 |
| Insurance | $950 | $656 | - | $1,606 |
| Travel | $1,145 | - | - | $1,145 |
| Other Expenses | $525 | - | - | $525 |
| All Other Expenses | $144 | $27 | - | $171 |
| Total Functional Expenses | $150,937 | $12,081 | $0 | $163,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,574 | - | - |
“The IRS Form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preparration of the return, the treasurer of the organizations' board of directors reviews, approves and signs the IRS Form 990. Prior to filing the Form 990 with the IRS, an electronic copy of the IRS Form 990 is provided to the board of directors by the treasurer.”
“The organization requires all members of the board of directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the board of directors.”
“The Organization will make it's Articles of Incorporation, Bylaws and Financial Statements available upon reasonable written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INVITATION TO THE WHOLE WORLD; EDUCATE, INSPIRE AND PROVIDE PEOPLE WITH SIMPLE WAYS TO PAUSE FOR INSPIRATION IN THE MIDST OF EVERYDAY LIFE AND BE INSPIRED TO BE TRULY HELPFUL IN THE WORLD. WE OFFER EDUCATIONAL AND INSPIRATIONAL MATERIALS, PROGRAMS AND SERVICES ALL FOR FREE TO PEOPLE OF ALL WALKS OF LIFE AND IN DIVERSE SETTINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29939 |
| IRS990/AllOtherContributionsAmt | 0 | 48790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Gerard Lenihan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149736905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1567 North Warson Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81334 |
| IRS990/CYOtherRevenueAmt | 0 | 36 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81684 |
| IRS990/CYTotalExpensesAmt | 0 | 163018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | See Schedule O2015 Program Service Accomplishments: 1.) Fulfill, ship and distribute thousands of free books, audiobooks, The 4 Decisions cards and T-shirts as requested. Shipping and materials were free to individuals and organizations all over the world that have requested these materials. 2.) Inspired individuals and organizations to become "Inspiration Stations." These are people who practice the Pause and in seeing its value choose to share it with others. They request larger quantities of materials to distribute to others and Pause shipped all of the free materials to each Inspiration Station for free. Inspiration Stations currently include: individuals, business owners, psychologists, social workers, physicians, physician assistant, ministers, health care professionals, and spiritual communities. 3.) Constant Contact Emails sharing Pause News and Events to over 3,000 recipients who have requested to be on the Pause email list 4.) Maintain website and keep current: PauseForInspiration.org 5.) Social media networking and sharing of Pause: Facebook and Twitter 6.) Free downloadable audiobooks available on our website 7.) Free downloadable PDF of book, Pause For Inspiration, on website 8.) Produced videos for practical use and instruction in the Pause; posted on YouTube and Moving In The Pause blog on website. 9.) Pause For Inspiration office space: events are held, materials are stored, and daily administration and operations of the nonprofit take place. The office space is open to the public for dropping in to learn how to practice the Pause in the midst of everyday life, receive materials and one-to-one Pause Mentoring sessions. 10.) One-to-One Pause Mentoring Sessions helping individuals to apply the Pause to work, sports, relationships, spiritual life, health and everyday activities and decisions 11.) On The Spot sharing of the practice of Pause with "The 4 Decisions" cards on a daily basis with those we come across in the casual interactions of daily life. 12.) Provide regular supply of cards and books to St. Mary's (hospital) Outpatient Behavioral Health Clinic for use by clinicians with patients; St. Louis, MO 13.) Provide regular supply of books and cards to Comprehensive Behavioral Health Center for use by HIV and Drug Counselors; East St. Louis, IL 14.) Weekly group sharing experiences from practicing "Pause For Inspiration in the midst of everyday life" 15.) Prison outreach: ongoing mailing of cards and books to inmates across the U.S. in response to requests. Hand write letter to inmates in response to their thank you notes and requests for additional materials for their fellow inmates. 16.) Homeless outreach: ongoing ministry to St. Louis homeless in which many of the homeless choose to take extra cards and share with those who give them donations helping to give them a sense that they have something to share 17.) We practice "Pause For Inspiration in the midst of everyday life" ourselves everyday!Monthly Events: 1.) January 2015: Began "Moving In The Pause" blog on Word press 2.) February 2015: "40 Days Deeper" email outreach on Love to 1,500 people 3.) March 2015: "Pause for Free Love and Free Lunch" gathering, St. Louis, MO 4.) April 2015: Two presentations at "ACIM International Conference" New York, NY; distributed free materials and products 5.) June 2015: "Pause For Prisoners" mailing: 40 volunteers gathered at the Pause office to put together 450 packages of Inspirational books and cards to people in prison requesting such. 6.) July 2015: "Moving In The Pause" class July 11, 12 and 14 at Pause office 7.) August 2015: "Pause in Ferguson" sharing free books and cards at local church gathering to provide aid to Ferguson, MO 8.) September 2015: Meeting with Better Family Life to discuss bringing Pause into the local schools which is now in progress in 2016 9.) October 2015: Develop and post new website; incorporates blog 10.) October 2015 "Love Heals Addiction" email campaign to raise awareness for the mov |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY GERARD LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HUTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT AND CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13574 |
| 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 | Our primary tax exempt purpose is to educate, inspire and provide people with tools to practice Pausing For Inspiration in the midst of living their everyday lives; access their Inspired Mind and Be Truly Helpful in the world. All of our materials, shipping and services are free. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2157 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | rECORDING |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEO PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 36 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4131 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary Gerard Lenihan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1549 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 51176 |
| IRS990/PYOtherRevenueAmt | 0 | 104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52637 |
| IRS990/PYTotalExpensesAmt | 0 | 105362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 165069 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 50877 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | WNYHOO solicits contributions from the general public, including, but not limited to, having the ability to accept donations via its website. As more fully described in Form 990 Part III, WNYHOO has an extensive program of publishing and distributing information in print and various electronic media, as well as conducting seminars and other educational forums. All these activities are provided to the general public free of charge. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME FROM PARTNERSHIP - 2013 Amount: $ 2,108. OTHER - 2013 Amount: $ 10. 2014 Amount: $ 104. 2015 Amount: $ 36. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 476098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2118 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102010 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 374088 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 476098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 478375 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The IRS Form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preparration of the return, the treasurer of the organizations' board of directors reviews, approves and signs the IRS Form 990. Prior to filing the Form 990 with the IRS, an electronic copy of the IRS Form 990 is provided to the board of directors by the treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires all members of the board of directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization will make it's Articles of Incorporation, Bylaws and Financial Statements available upon reasonable written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 184617 |
| IRS990/TotalAssetsEOYAmt | 0 | 58558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48790 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19548 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19548 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50877 |
| IRS990/TotalOtherCompensationAmt | 0 | 10545 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42319 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48826 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58558 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/TravelGrp/TotalAmt | 0 | 1145 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10829 Olive Blvd |
| IRS990/USAddress/CityNm | 0 | St Louis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.pauseforinspiration.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Gerard Lenihan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3149736905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WNYHOO-NOW INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | d/b/a Pause for Inspiration |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WNYH |
| ReturnHeader/Filer/EIN | 0 | 264084813 |
| ReturnHeader/Filer/PhoneNum | 0 | 3149736905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10829 Olive Blvd No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430765316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RubinBrown LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | One North Brentwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3142903300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Ritts |
| ReturnHeader/ReturnTs | 0 | 2016-08-29T12:49:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.