Civic Intelligence

Lalela Project Inc.

990 • Fiscal year 2015 • EIN 27-0341475

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.LALELAPROJECT.ORG
5 Hanover Square - Suite 2103New York, NY 10004

(212) 867-1117

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$638,011

No earlier filing loaded for comparison.

Net Assets

$610,651

No earlier filing loaded for comparison.

Liabilities

$27,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

$942,374

No earlier filing loaded for comparison.

Expenses

$558,359

No earlier filing loaded for comparison.

Net Income

$384,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $638,011Liabilities 2015: $27,360Net Assets 2015: $610,6512015Assets 2016: $638,175Liabilities 2016: $14,214Net Assets 2016: $623,9612016Assets 2017: $1,094,865Liabilities 2017: $24,039Net Assets 2017: $1,070,8262017Assets 2018: $868,165Liabilities 2018: $31,100Net Assets 2018: $837,0652018Assets 2019: $661,953Liabilities 2019: $46,005Net Assets 2019: $615,9482019Assets 2020: $560,346Liabilities 2020: $74,841Net Assets 2020: $485,5052020Assets 2021: $557,148Liabilities 2021: $129,872Net Assets 2021: $427,2762021Assets 2022: $556,599Liabilities 2022: $112,517Net Assets 2022: $444,0822022Assets 2023: $937,241Liabilities 2023: $271,059Net Assets 2023: $666,1822023Assets 2024: $671,474Liabilities 2024: $284,471Net Assets 2024: $387,0032024

Highlighted filing

2015

Assets$638,011
Liabilities$27,360
Net Assets$610,651
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $942,374Expenses 2015: $558,359Net Income 2015: $384,0152015Revenue 2016: $694,701Expenses 2016: $681,391Net Income 2016: $13,3102016Revenue 2017: $1,171,252Expenses 2017: $724,387Net Income 2017: $446,8652017Revenue 2018: $1,032,544Expenses 2018: $1,266,305Net Income 2018: -$233,7612018Revenue 2019: $846,959Expenses 2019: $1,068,076Net Income 2019: -$221,1172019Revenue 2020: $560,360Expenses 2020: $690,803Net Income 2020: -$130,4432020Revenue 2021: $968,477Expenses 2021: $1,026,706Net Income 2021: -$58,2292021Revenue 2022: $1,043,972Expenses 2022: $1,027,166Net Income 2022: $16,8062022Revenue 2023: $759,047Expenses 2023: $536,947Net Income 2023: $222,1002023Revenue 2024: $774,361Expenses 2024: $1,053,540Net Income 2024: -$279,1792024

Highlighted filing

2015

Revenue$942,374
Expenses$558,359
Net Income$384,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,011,230
Mission and Program Overview

Mission

Lalela project provides educational arts to at-risk youth to spark creative thinking and awaken the entrepreneurial spirit. The organization empowers children affected by extreme poverty through an innovative curriculum of ideas, art and music (i am).

Lalela project provides educational arts to at-risk youth to sprark creative thinking and awaken the entrepreneurial spririt. The organization empowers children affected by extreme poverty through an innovative curriculum of ideas, art, and music (i am).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,538$602,844▲ $359,306
Prepaid Expenses and Deferred Charges$683$30,657▲ $29,974
Accounts Receivable-$2,252-
Land, Buildings, and Equipment, Net$0$1,757▲ $1,757
Savings and Temporary Cash Investments$501$501→ $0
Total Assets$244,722$638,011▲ $393,289
Liabilities
Accounts Payable and Accrued Expenses$18,086$27,360▲ $9,274
Total Liabilities$18,086$27,360▲ $9,274
Net Assets / Fund Balance
Unrestricted Net Assets$226,636$610,651▲ $384,015
Total Net Assets Fund Balance$226,636$610,651▲ $384,015
Total Liabilities and Net Assets / Fund Balance$244,722$638,011▲ $393,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,757$93$1,850
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andrea KerznerPresident
Colin CowieDirector
Mark LandisDirector
Michael BenevilleDirector
Sandy TabatznikDirector
Shaun OsherDirector
Wendy FisherDirector
Terry TorokSecretary
Norman CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,063
Program Service Revenue
$55,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$486,865
Change in Net Assets
$384,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$29,442
Total Noncash Contributions5$29,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,500
Other Expenses$182,295
Total Fundraising Expense$45,178
Salaries, Compensation, and Employee Benefits$43,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$332,500--$332,500
Other Salaries and Wages$27,998$6,000$6,000$39,998
Fees for Services Management-$36,000-$36,000
Fees for Services Other$19,757$1,990-$21,747
Fees for Services Accounting-$17,913-$17,913
Other Expenses$30,165$11,745$15,425$11,745
All Other Expenses$10,710$260$260$11,230
Travel$5,649$1,210$1,210$8,069
Payroll Taxes$2,496$535$535$3,566
Office Expenses$2,176$471$465$3,112
Advertising$1,515$326$326$2,167
Fees for Services Legal-$2,030-$2,030
Insurance$851$183$183$1,217
Conferences and Meetings$512$110$110$732
Depreciation Depletion$65$14$14$93
Total Functional Expenses$434,394$78,787$45,178$558,359
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,856
Fundraising Gross Income$68,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Events$469,054$68,856$68,856$0
Total Events$469,054$68,856$68,856$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the founder and managing director approved the draft of the form 990, it was presented to the board of directors for their review and approval before filing.”

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

“All directors and officers of the organization must disclose all potential conflicts. Conflicts are disclosed and updated annually as they may change over time. As conflicts arise, they are communicated to all interested parties and then the person with the potential conflict is recused from any further decision-making.”

Form 990, Part VI, Section C, Line 19

“Federal form 990's are available upon request or on guidestar. The form 1023 is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lalela Project Inc
EIN
27-0341475
Phone
2128671117
Address
5 HANOVER SQUARE - SUITE 2103, NEW YORK, NY 10004

Signing Officer

Name
Jennifer Rothenberg
Title
Executive Director
Phone
2128673720
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rothenberg
Formed
2008
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
5

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Martin Berkowitz
Phone
2126972299
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IRS990/Desc0LALELA PROJECT PROVIDES EDUCATIONAL ARTS TO AT-RISK YOUTH TO SPARK CREATIVE THINKING AND AWAKEN THE ENTREPRENEURIAL SPIRIT. THE ORGANIZATION EMPOWERS CHILDREN AFFECTED BY EXTREME POVERTY THROUGH AN INNOVATIVE CURRICULUM OF IDEAS, ART, AND MUSIC (I AM. IN THE WESTERN CAPE AND KWAZULU NATAL, SOUTH AFRICA, AND IN NORTHERN UGANDA, IT PROVIDES ARTS EDUCATION TO CHILDREN GRADES ONE THROUGH TWELVE IN A SAFE SPACE DURING AFTER-SCHOOL AND HOLIDAY PERIODS; HELPING STUDENTS NAVIGATE A CLEAR PATH THAT IS OFTEN CLUTTERED WITH THE HAZARDS OF EXTREME POVERTY, INCLUDING GANG VIOLENCE, HIV/AIDS, AND PHYSICAL AND SUBSTANCE ABUSE. ITS PROGRAMS IGNITE IMAGINATION AND TEACH CHILDREN HOW TO MAP AND MANIFEST THEIR DREAMS AND GOALS, LAUNCHING THE POSSIBILITY OF A DIFFERENT FUTURE FOR THEMSELVES AND THEIR COMMUNITIES. LALELA PROJECT'S REVENUE CONSISTS PRIMARILY OF CONTRIBUTIONS. IT OPERATES PROGRAMS IN AFRICA AND ITS ADMINISTRATIVE OFFICES ARE LOCATED IN NEW YORK, NY. LALELA PROJECT HAS RECENTLY BEGUN IMPLEMENTING ITS I AM CURRICULUM AS AN AFTERSCHOOL WORKSHOP AT A MIDDLE SCHOOL IN HUNTS POINT, SOUTH BRONX, NY.THE WORD "LALELA", WHICH IN ZULU MEANS "TO LISTEN", IS AT THE HEART OF WHAT LALELA PROJECT STRIVES TO DO. BY "LISTENING" TO CHILDREN THROUGH ARTWORK AND MUSIC, WE CAN LEARN ABOUT THEIR CHALLENGES AND DREAMS AND WE CAN, IN TURN, PROVIDE CRITICAL MESSAGING AND CREATIVE SOLUTIONS TO HELP THEM REACH THEIR TRUE POTENTIAL. BY ACTIVATING WHOLE-BRAIN CREATIVE THINKING, WE AIM TO ENCOURAGE CHILDREN TO DREAM ABOUT A DIFFERENT FUTURE, AND TO PROVIDE THEM WITH THE TOOLS TO MANIFEST THEIR DREAMS.THE GOALS OF LALELA PROJECT'S PROGRAMS ARE TO 1) LISTEN TO AND IDENTIFY KEYCHALLENGES IN CHILDREN'S LIVES; 2) PROVIDE A SAFE PLACE FOR CHILDREN TO PARTICIPATE IN THE PROGRAMS AFTER SCHOOL, A TIME DURING WHICH CHILDREN ARE OFTEN WITHOUT PARENTAL SUPERVISION; 3) PROVIDE RELEVANT CRITICAL MESSAGING THROUGH AN INTERACTIVE, CULTURALLY RELEVANT AND INNOVATIVE I AM CURRICULUM, TOUCHING ON ISSUES SUCH AS SUBSTANCE ABUSE, VIOLENCE, GANGS, AND HEALTH; 4) PROVIDE CREATIVE OPPORTUNITIES FOR CHILDREN TO EXPRESS EMOTIONS; 5) USE ART AND MUSIC TO CULTIVATE IMAGINATION AND "OUT-OF-THE-BOX" THINKING SO THAT CHILDREN CAN ENVISION CREATIVE SOLUTIONS TO CHALLENGES; 6) INTRODUCE AND ENCOURAGE ART AND MUSIC EXPERIENCES AS A TOOL FOR POSITIVE CHANGE IN THEIR LIVES, AS A HEALTHY ALTERNATIVE TO DESTRUCTIVE BEHAVIOR AND ENVIRONMENTS, AND AS A PRACTICAL APPLICATION FOR ACADEMIC AND PROFESSIONAL GROWTH; AND 7) TRAIN EDUCATORS TO USE ART AND MUSIC TO HELP CHILDREN ENGAGE INAGE-APPROPRIATE, IMPORTANT DISCUSSIONS ABOUT THEIR LIVES AND TO EMPOWER STUDENTS WITH THE TOOLS OF CREATIVE EXPRESSION.WE BELIEVE IN THE POWER OF ARTS EDUCATION TO ADVANCE ACADEMIC PERFORMANCE AND TO BUILD THE CHARACTER AND LIFE-SKILLS NEEDED FOR MORE MEANINGFUL CAREER OPPORTUNITIES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029441
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt02176
IRS990/OfficeExpensesGrp/TotalAmt03112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc1INDIRECT BENEFIT EXPENS
IRS990/OtherExpensesGrp/Desc2FUNRAISING MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt020650
IRS990/OtherExpensesGrp/FundraisingAmt115425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011745
IRS990/OtherExpensesGrp/ProgramServicesAmt030165
IRS990/OtherExpensesGrp/TotalAmt030165
IRS990/OtherExpensesGrp/TotalAmt120650
IRS990/OtherExpensesGrp/TotalAmt215425
IRS990/OtherExpensesGrp/TotalAmt311745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027998
IRS990/OtherSalariesAndWagesGrp/TotalAmt039998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0535
IRS990/PayrollTaxesGrp/ProgramServicesAmt02496
IRS990/PayrollTaxesGrp/TotalAmt03566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030657
IRS990/PrincipalOfficerNm0JENNIFER ROTHENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0307340
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0181887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106781
IRS990/PYSalariesCompEmpBnftPaidAmt053211
IRS990/PYTotalExpensesAmt0542438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435657
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0384015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55960
IRS990ScheduleA/PublicSupportPY170Pct00.46820
IRS990ScheduleA/PublicSupportTotal170Amt01593879
IRS990ScheduleA/SubstantialContributorsTotAmt01254308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848187
IRS990ScheduleA/TotalSupportAmt02848187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0332500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE EDUCATIONAL ART PROGRAMS FOR AT RISK YOUTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INTERIM GRANT AND FINANCIAL REPORTS ARE USED TO MONITOR FUNDS. IN ADDITION, ON SITE VISITS ARE MADE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0400198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0400198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0469054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0469054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068856
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029442
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FOUNDER AND MANAGING DIRECTOR APPROVED THE DRAFT OF THE FORM 990, IT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION MUST DISCLOSE ALL POTENTIAL CONFLICTS. CONFLICTS ARE DISCLOSED AND UPDATED ANNUALLY AS THEY MAY CHANGE OVER TIME. AS CONFLICTS ARISE, THEY ARE COMMUNICATED TO ALL INTERESTED PARTIES AND THEN THE PERSON WITH THE POTENTIAL CONFLICT IS RECUSED FROM ANY FURTHER DECISION-MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL FORM 990'S ARE AVAILABLE UPON REQUEST OR ON GUIDESTAR. THE FORM 1023 IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244722
IRS990/TotalAssetsEOYAmt0638011
IRS990/TotalAssetsGrp/BOYAmt0244722
IRS990/TotalAssetsGrp/EOYAmt0638011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0887063
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018086
IRS990/TotalLiabilitiesEOYAmt027360
IRS990/TotalLiabilitiesGrp/BOYAmt018086
IRS990/TotalLiabilitiesGrp/EOYAmt027360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434394
IRS990/TotalProgramServiceRevenueAmt055311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,011
Liabilities
$27,360
Net assets
$610,651
Revenue
$942,374
Expenses
$558,359
Net income
$384,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.39$0.77$1.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.27$0.67$0.76$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.44$1.04$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$0.97$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.56$0.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.62$0.85$1.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.03$1.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.17$0.72$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.62$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.94$0.56$0.38
Peer Organizations

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