Civic Intelligence

Friends of Sls Inc

EIN 26-4153008 • 501(c)3 • New York, NY

Profile

The purpose of the organization is to raise funds to support a pre-kindergarten, primary and secondary private school in new york city, new york.

487 Hudson StreetNew York, NY 10014

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1615%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$478,642

Down $4,248,988 (-90%) from 2017

Liabilities

Up

$478,642

Up $465,342 (+3499%) from 2017

Net Assets

Down

$0

Down $4,714,330 (-100%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$291,957

Down $1,280,091 (-81%) from 2017

Expenses

Up

$5,006,287

Up $2,455,466 (+96%) from 2017

Net Income

Down

-$4,714,330

Down $3,735,557 (-382%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2010: $43,607Liabilities 2010: $0Net Assets 2010: $43,6072010Assets 2011: $441,179Liabilities 2011: $6,037Net Assets 2011: $435,1422011Assets 2013: $6,879,946Liabilities 2013: $12,650Net Assets 2013: $6,867,2962013Assets 2014: $8,917,702Liabilities 2014: $12,000Net Assets 2014: $8,905,7022014Assets 2015: $8,427,722Liabilities 2015: $12,500Net Assets 2015: $8,415,2222015Assets 2016: $5,791,853Liabilities 2016: $98,750Net Assets 2016: $5,693,1032016Assets 2017: $4,727,630Liabilities 2017: $13,300Net Assets 2017: $4,714,3302017Assets 2018: $478,642Liabilities 2018: $478,642Net Assets 2018: $02018

Highlighted filing

2018

Assets$478,642
Liabilities$478,642
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $75,031Expenses 2010: $56,425Net Income 2010: $18,6062010Expenses 2011: $20,5212011Expenses 2013: $187,8522013Revenue 2014: $2,056,086Expenses 2014: $17,680Net Income 2014: $2,038,4062014Revenue 2015: $1,606,333Expenses 2015: $2,096,813Net Income 2015: -$490,4802015Revenue 2016: $1,371,794Expenses 2016: $4,093,913Net Income 2016: -$2,722,1192016Revenue 2017: $1,572,048Expenses 2017: $2,550,821Net Income 2017: -$978,7732017Revenue 2018: $291,957Expenses 2018: $5,006,287Net Income 2018: -$4,714,3302018

Highlighted filing

2018

Revenue$291,957
Expenses$5,006,287
Net Income-$4,714,330
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,642
Liabilities
$478,642
Net assets
$0
Revenue
$291,957
Expenses
$5,006,287
Net income
-$4,714,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$0.29$5.01$4.71
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.71$1.57$2.55$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.10$5.69$1.37$4.09$2.72
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.01$8.42$1.61$2.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$8.92$0.01$8.91$2.06$0.02$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.01$6.87$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$291,957
Mission and Program Overview

Mission

The purpose of the organization is to raise funds to support a pre-kindergarten, primary and secondary private school in new york city, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,727,673$0▼ $1,727,673
Savings and Temporary Cash Investments$2,852,322$478,642▼ $2,373,680
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,727,630$478,642▼ $4,248,988
Other Assets Total$147,635$0▼ $147,635
Liabilities
Other Liabilities$0$463,680▲ $463,680
Accounts Payable and Accrued Expenses$13,300$14,962▲ $1,662
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,300$478,642▲ $465,342
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,570,031$0▼ $3,570,031
Unrestricted Net Assets$1,144,299$0▼ $1,144,299
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,714,330$0▼ $4,714,330
Total Liabilities and Net Assets / Fund Balance$4,727,630$478,642▼ $4,248,988
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marian Baldwin FuerstBoard Chair
John McgreevyVice President
Edward a Finn JrDirector
Una FogartyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,125
Program Service Revenue
$0
Investment Income
$5,832
Other Revenue
$0
All Other Contributions
$286,125
Change in Net Assets
$-4,714,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,957
Revenue Not Reported on Form 990
$16,133
Total Revenue per Audited Statements
$308,090
Total Revenue per Form 990
$291,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,665,417
Other Expenses$340,870
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,665,417--$4,665,417
Fees for Services Management-$80,000-$80,000
Fees for Services Accounting-$14,200-$14,200
Other Expenses-$4,324-$4,324
Fees for Services Legal-$687-$687
Total Functional Expenses$4,665,417$340,870$0$5,006,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,022,420
Expenses per Audited Statements$5,006,287
Total Expenses per Form 990$5,006,287
Expenses Not Reported on Form 990$16,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S SCHOOLNew York, NY501 (c) (3)Funding for SLS construction$4,665,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. LUKE'S SCHOOL$463,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friends of sls, inc. Has a management agreement with a new york state not-for-profit corporation, st. Luke's school, to provide management services to friends of sls, inc. Which include, but are not limited to, accounting and financial operations, administrative and program support, human resources, education and training, information technology, and general management.”

Form 990, Part VI, Section B, Line 11B

“Management and the board reviewed the form 990 before the return was filed with the irs. If any board member has questions about the 990 they discuss with management.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of SLS Inc
EIN
26-4153008
In Care Of
% BIRGITTA HANAN
Phone
2129245960
Address
487 Hudson Street, New York, NY 10014

Signing Officer

Name
Marian Baldwin Fuerst
Title
Board Chair
Phone
2129245960
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Baldwin Fuerst
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On June 26, 2018, Friends of SLS Inc. filed a certificate of dissolution in the state of Delaware. The Organization simultaneously assigned the remaining contributions receivable to St. Lukes School.”

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

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02550821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4714330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02852322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02054299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06809251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69791
IRS990ScheduleA/PublicSupportPY170Pct00.79920
IRS990ScheduleA/PublicSupportTotal170Amt04779251
IRS990ScheduleA/SubstantialContributorsTotAmt02030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02054299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06809251
IRS990ScheduleA/TotalSupportAmt06847936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016133
IRS990ScheduleD/DonatedServicesUseFcltsAmt016133
IRS990ScheduleD/ExpensesNotReportedAmt016133
IRS990ScheduleD/ExpensesSubtotalAmt05006287
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0463680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. LUKE'S SCHOOL
IRS990ScheduleD/RevenueNotReportedAmt016133
IRS990ScheduleD/RevenueSubtotalAmt0291957
IRS990ScheduleD/TotalExpensesPerForm990Amt05006287
IRS990ScheduleD/TotalLiabilityAmt0463680
IRS990ScheduleD/TotalRevenuePerForm990Amt0291957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05022420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04665417
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funding for SLS construction
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE'S SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0455288724
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0487 HUDSON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010014
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ST. LUKE'S SCHOOL IS REQUIRED TO SUBMIT DETAIL EXPENSES INCURRED TO ENABLE THE FRIENDS OF SLS TO DETERMINE THAT EXPENDITURES ARE CONSISTENT WITH THE GRANT AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PLEDGES RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DUE TO FROM ST. LUKE'S SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCRUED EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0455288724
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1455288724
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2455288724
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0890064
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1290213
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt214963
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) (3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 (C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ST LUKE'S SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1ST LUKE'S SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2ST LUKE'S SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0487 HUDSON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1487 HUDSON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2487 HUDSON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010014
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd110014
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd210014
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF SLS, INC RAISED FUNDS THROUGH A CAPITAL CAMPAIGN TO SUPPORT AND EXPAND ST. LUKE'S SCHOOL. THE SCHOOL EXPANSION PROJECT HAS NOW BEEN SUCCESSFULLY COMPLETED AND THE BOARD OF FOSLS DETERMINED THAT FOSLS EXISTENCE IS NO LONGER REQUIRED TO SUPPORT THE SCHOOL. FOSLS TRANSFERRED TO ST. LUKE'S SCHOOL ALL OF ITS ASSETS REMAINING AFTER THE PAYMENT OF ITS OBLIGATIONS AND ANY COSTS AND EXPENSES AS PROVIDED IN THE PLAN OF COMPLETE LIQUIDATION AND DISSOLUTION OF ASSIGNOR DATED JUNE 26, 2018.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DID NOT HAVE TAX EXEMPT BONDS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N, PART I, LINE 6C
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF SLS, INC. HAS A MANAGEMENT AGREEMENT WITH A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, ST. LUKE'S SCHOOL, TO PROVIDE MANAGEMENT SERVICES TO FRIENDS OF SLS, INC. WHICH INCLUDE, BUT ARE NOT LIMITED TO, ACCOUNTING AND FINANCIAL OPERATIONS, ADMINISTRATIVE AND PROGRAM SUPPORT, HUMAN RESOURCES, EDUCATION AND TRAINING, INFORMATION TECHNOLOGY, AND GENERAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD REVIEWED THE FORM 990 BEFORE THE RETURN WAS FILED WITH THE IRS. IF ANY BOARD MEMBER HAS QUESTIONS ABOUT THE 990 THEY DISCUSS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On June 26, 2018, Friends of SLS Inc. filed a certificate of dissolution in the state of Delaware. The Organization simultaneously assigned the remaining contributions receivable to St. Lukes School.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03570031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04727630
IRS990/TotalAssetsEOYAmt0478642
IRS990/TotalAssetsGrp/BOYAmt04727630
IRS990/TotalAssetsGrp/EOYAmt0478642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04665417
IRS990/TotalFunctionalExpensesGrp/TotalAmt05006287
IRS990/TotalGrossUBIAmt00

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