Civic Intelligence

Louis D Srybnik Foundation Inc.

990 • Fiscal year 2020 • EIN 27-1884792

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
150 W 56th Street No 4003New York, NY 10019

(914) 478-0503

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-18%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$51,390

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-93%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,152,578

Down $381,352 (-4.5%) from 2019

Net Assets

Down

$8,152,465

Down $381,352 (-4.5%) from 2019

Liabilities

Flat

$113

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$441,937

Down $5,840,590 (-93%) from 2019

Expenses

Up

$519,946

Up $193,642 (+59%) from 2019

Net Income

Down

-$78,009

Down $6,034,232 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2019: $8,533,930Liabilities 2019: $113Net Assets 2019: $8,533,8172019Assets 2020: $8,152,578Liabilities 2020: $113Net Assets 2020: $8,152,4652020Assets 2021: $7,995,757Liabilities 2021: $16,207Net Assets 2021: $7,979,5502021Assets 2022: $6,972,212Liabilities 2022: $0Net Assets 2022: $6,972,2122022Assets 2023: $6,796,194Liabilities 2023: $277Net Assets 2023: $6,795,9172023Assets 2024: $6,894,010Liabilities 2024: $513Net Assets 2024: $6,893,4972024

Highlighted filing

2020

Assets$8,152,578
Liabilities$113
Net Assets$8,152,465
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $6,282,527Expenses 2019: $326,304Net Income 2019: $5,956,2232019Revenue 2020: $441,937Expenses 2020: $519,946Net Income 2020: -$78,0092020Revenue 2021: $137,889Expenses 2021: $637,693Net Income 2021: -$499,8042021Revenue 2022: $356,517Expenses 2022: $802,460Net Income 2022: -$445,9432022Revenue 2023: $83,867Expenses 2023: $633,017Net Income 2023: -$549,1502023Revenue 2024: $268,489Expenses 2024: $665,393Net Income 2024: -$396,9042024

Highlighted filing

2020

Revenue$441,937
Expenses$519,946
Net Income-$78,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$443,248
Mission and Program Overview

Mission

A non-profit organization that contributes funds and provides support through direct annual grants and also works with and provides services to 501(c)(3) non-profit organizations to increase public awareness, funding, support and (continued on schedule o)(continued from page 2) implementation for a) programs that enable young people under the age of 35 in the arts, education, science, religion, health, safety, fitness, personal rehabilitation and medical care b) programs to provide safety and medical care for children and animals and c) programs in medical research.

0

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,533,817$8,152,465▼ $381,352
Investments in Publicly Traded Securities$3,412,999$6,547,842▲ $3,134,843
Savings and Temporary Cash Investments$4,525,260$855,054▼ $3,670,206
Cash and Non-Interest-Bearing Accounts$304,494$501,562▲ $197,068
Investments Other Securities$282,906$235,297▼ $47,609
Land, Buildings, and Equipment, Net$3,233$5,174▲ $1,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,533,930$8,152,578▼ $381,352
Other Assets Total$5,038$7,649▲ $2,611
Liabilities
Accounts Payable and Accrued Expenses$113$113→ $0
Total Liabilities$113$113→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,533,817$8,152,465▼ $381,352
Total Liabilities and Net Assets / Fund Balance$8,533,930$8,152,578▼ $381,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,174$1,711$6,885
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scarlett MacfarlaneProgram Director/DirectorPT$14,400$36,990$51,390
Leslie FoglesongSecretary/treasurer/Director-$14,600$29,400$44,000
Lynda RufoVice President/directorPT$16,800$19,200$36,000
Darby Macfarlane TramontinePresident/directorPT-$32,190$32,190
Edward MahoneyDir./audit Committee Chair-$9,600$21,600$31,200
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$173,988
Other Revenue
$-32,051
All Other Contributions
$300,000
Change in Net Assets
$-78,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,548
Grants and Similar Amounts Paid$142,750
Salaries, Compensation, and Employee Benefits$112,648
Total Fundraising Expense$7,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,750--$142,750
Fees for Services Accounting$26,000$75,018-$101,018
Current Officers, Directors, Trustees, and Key Employees$24,000$24,200$7,200$55,400
Other Salaries and Wages$42,421--$42,421
Fees for Services Legal$21,029$21,029-$42,058
Advertising$34,230--$34,230
Fees for Service Investment Mgmnt Fees-$19,547-$19,547
Fees for Services Other$14,380$1,002-$15,382
Office Expenses$9,287$4,575-$13,862
Occupancy$11,557--$11,557
Other Employee Benefits$10,440--$10,440
Insurance$4,994--$4,994
Payroll Taxes$4,387--$4,387
Information Technology$2,398--$2,398
Other Expenses-$1,643-$1,643
Travel$1,017--$1,017
Depreciation Depletion$903--$903
Total Functional Expenses$349,793$162,953$7,200$519,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Westchester and Putnam IncWhite Plains, NY501(c)(3)United2read Early Reading Program for Underprivileged and Second Language Children$45,000
Bergen County Horse Rescue IncMahwah, NJ501(c)(3)Horse Rescue for Abused Animals$22,500
Phoenix House (national Capitol Trtmt Rec)Arlington, VA501(c)(3)Drug and Substance Abuse Treatment & Recovery for Adolescents and Single Mothers$20,000
Young Audiences IncNew York, NY501(c)(3)National Art and Education Program for Low Income School Districts and for Students With Special Needs Learning Disabilities and Second Language Students.$20,000
Bard CollegeAnnandale on Hudson, NY501(c)(3)Scholarships, and 2 Year College With High School for Underserved Students$10,000
Max Planck Florida CorporationJupiter, FL501(c)(3)Diabetes Medical Research$10,000
Seton Hall UniversitySouth Orange, NJ501(c)(3)GRANT WAS FOR THE COMPILATION, GENEALOGY OF AN EDITED BOOK, A CO-AUTHORED JOURNAL ARTICLE AND 2 ISSUES OF JOURNAL OF NONPROFIT EDUCATION AND LEADERSHIP FOR THE FOLLOWING MANUSCRIPT TITLED "THE HANDBOOK OF CRITICAL RESPECTIVE ON NON-PROFIT ORGANIZING AND VOLUNTARY ACTION: CONCEPTS, APPLICATION AND FUTURE DIRECTION".$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Darby macfarlane tramontine, president/director, and scarlett macfarlane, program director/director, have a family relationship.”

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

“The return is prepared by an independent accountant based on financial information, is distributed to the audit committee and approved by the board members prior to filing with the irs.”

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

“All board members are required to complete and sign a conflict of interest policy disclosure form on an annual basis, which is then reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors used the help of independent counsel and independent compensation advisors to study and render legal opinion for appropriate compensation for the board of directors, key personnel, and other professionals.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Louis D Srybnik Foundation Inc
EIN
27-1884792
Phone
9144780503
Address
150 W 56TH STREET NO 4003, NEW YORK, NY 10019

Signing Officer

Name
Darby Macfarlane Tramontine
Title
President
Phone
2122656630
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Macfarlane Tramonti
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11C:

“The amount in this line represents the amount paid for two years of accounting services.”

FORM 990, PART XI, LINE 9:

“Non-deductible expenses -115.”

Raw XML AppendixShowing 400 of 662 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc00
IRS990/AdvertisingGrp/ProgramServicesAmt034230
IRS990/AdvertisingGrp/TotalAmt034230
IRS990/AllOtherContributionsAmt0300000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DARBY MACFARLANE TRAMONTINE PRESID
IRS990/BooksInCareOfDetail/PhoneNum09144780503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 W 56TH STREET NO 4003
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0304494
IRS990/CashNonInterestBearingGrp/EOYAmt0501562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300000
IRS990/CYGrantsAndSimilarPaidAmt0142750
IRS990/CYInvestmentIncomeAmt0173988
IRS990/CYOtherExpensesAmt0264548
IRS990/CYOtherRevenueAmt0-32051
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78009
IRS990/CYSalariesCompEmpBnftPaidAmt0112648
IRS990/CYTotalExpensesAmt0519946
IRS990/CYTotalFundraisingExpenseAmt07200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0903
IRS990/DepreciationDepletionGrp/TotalAmt0903
IRS990/Desc0PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND PROVIDES PROMOTIONAL SERVICES TO FURTHER PROVIDE SUPPORT AND RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS IN EDUCATION, BENEFITTING PERSONS UNDER THE AGE OF 35 INCLUDING GRANTS, WEBSITE DESIGN AND SOCIAL MEDIA SUPPORT FOR TWO 501(C)(3) FOUNDATIONS.A) UNITED WAY WESTCHESTER PUTNAM- UNITED WAY /UNITED-2-READ EARLY LITERACY PROGRAM FOR UNDERPRIVILEGED CHILDREN FOCUSES ON EARLY LITERACY SO CHILDREN CAN READ ON LEVEL AT END OF 3RD GRADE OF SCHOOL FOSTERING SUCCESSFUL STUDENTS AND STABLE FAMILIES AND HOUSEHOLDS BY PROVIDING SUPPORT TO STUDENTS MOST IN NEED. THE PROGRAM IS CURRENTLY IN ITS 5TH YEAR AND SINCE INCEPTION HAS PROVIDED 20,000 CHILDREN'S BOOKS AND 5,000 READING KITS TO UNDERPRIVILEGED PRE-SCHOOL (CONTINUED ON SCHEDULE O) (CONTINUED FROM PAGE 2) AGE CHILDREN. THE PROGRAM IS AN ONGOING PROGRAM THROUGHOUT THE YEAR, DISTRIBUTED TO PARENTS AND CAREGIVERS, OR EARLY CHILDHOOD CENTERS AND DAYCARE LOCATIONS WHO ASSIST IN IMPLEMENTING THE READING KIT CURRICULUM TO THE CHILDREN. RECENTLY THE PROGRAM WAS SELECTED BY SCHOLASTICS, THE GLOBAL CHILDREN'S PUBLISHING COMPANY, AS A RECIPIENT OF 5,000 FREE NEW CHILDREN'S BOOKS. UNITED WAY REGULARLY ACKNOWLEDGES VOLUNTEERS AND DONORS THROUGHOUT THE READING KIT PROCESS AS WITHOUT THEM THE PROJECT WOULD NOT BE POSSIBLE.B) BARD COLLEGEBARD COLLEGE'S BARD HIGH SCHOOL EARLY COLLEGE PROGRAM FOR DISADVANTAGED YOUNG PEOPLE IN PUBLIC SCHOOLS. BARD EARLY COLLEGE LEADS A NATIONAL NETWORK OF PUBLIC HIGH SCHOOLS THAT ENABLE DISADVANTAGED YOUNG PEOPLE TO COMPLETE TWO YEARS OF TUITION FREE COLLEGE EDUCATION CREDIT DURING THE TRADITIONAL FOUR YEARS OF HIGH SCHOOL. THIS MAKES IT POSSIBLE FOR HIGH SCHOOL STUDENTS WHO FACE SIGNIFICANT OBSTACLES TO COLLEGE COMPLETION TO EARN 60 COLLEGE CREDITS AND AN ASSOCIATE IN ARTS DEGREE CONCURRENTLY WITH A HIGH SCHOOL DIPLOMA, TUITION FREE. OVER 2,700 STUDENTS ARE ENROLLED NATIONWIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088973
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075018
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026000
IRS990/FeesForServicesAccountingGrp/TotalAmt0101018
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021029
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021029
IRS990/FeesForServicesLegalGrp/TotalAmt042058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01002
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014380
IRS990/FeesForServicesOtherGrp/TotalAmt015382
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019547
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DARBY MACFARLANE TRAMONTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE FOGLESONG
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNDA RUFO
IRS990/Form990PartVIISectionAGrp/PersonNm3SCARLETT MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD MAHONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt016800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt129400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt219200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt321600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt421600
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER/DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR/DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR./AUDIT COMMITTEE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt055000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016856
IRS990/GrossReceiptsAmt0443248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02398
IRS990/InformationTechnologyGrp/TotalAmt02398
IRS990/InsuranceGrp/ProgramServicesAmt04994
IRS990/InsuranceGrp/TotalAmt04994
IRS990/InvestmentIncomeGrp/ExclusionAmt0158443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0282906
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0235297
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03412999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06547842
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05174
IRS990/LandBldgEquipCostOrOtherBssAmt06885
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT ORGANIZATION THAT CONTRIBUTES FUNDS AND PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND ALSO WORKS WITH AND PROVIDES SERVICES TO 501(C)(3) NON-PROFIT ORGANIZATIONS TO INCREASE PUBLIC AWARENESS, FUNDING, SUPPORT AND (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) IMPLEMENTATION FOR A) PROGRAMS THAT ENABLE YOUNG PEOPLE UNDER THE AGE OF 35 IN THE ARTS, EDUCATION, SCIENCE, RELIGION, HEALTH, SAFETY, FITNESS, PERSONAL REHABILITATION AND MEDICAL CARE B) PROGRAMS TO PROVIDE SAFETY AND MEDICAL CARE FOR CHILDREN AND ANIMALS AND C) PROGRAMS IN MEDICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08533817
IRS990/NetAssetsOrFundBalancesEOYAmt08152465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015545
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-303227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011557
IRS990/OccupancyGrp/TotalAmt011557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OfficeExpensesGrp/ProgramServicesAmt09287
IRS990/OfficeExpensesGrp/TotalAmt013862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05038
IRS990/OtherAssetsTotalGrp/EOYAmt07649
IRS990/OtherChangesInNetAssetsAmt0-115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010440
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/TotalAmt015939
IRS990/OtherExpensesGrp/TotalAmt11643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP LOSS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-32051
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-32051
IRS990/OtherRevenueTotalAmt0-32051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042421
IRS990/OtherSalariesAndWagesGrp/TotalAmt042421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04387
IRS990/PayrollTaxesGrp/TotalAmt04387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARBY MACFARLANE TRAMONTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPORT THROUGH DIRECT ANNUAL GRANTS AND PROVIDING PROMOTIONAL SERVICES TO RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS IN EDUCATION, AND MEDICAL RESEARCH BENEFITTING PERSONS UNDER THE AGE OF 35 INCLUDING SUPPORT FOR TWO NATIONAL/INTERNATIONAL 501(C)(3) FOUNDATIONS:A) YOUNG AUDIENCES, INC. FOR THEIR NATIONAL ART IN EDUCATION PROGRAM. THE YOUNG AUDIENCES (YA) PROGRAM IS THE LARGEST ART IN EDUCATION IN PROGRAM PROVIDER IN THE UNITED STATES, REACHING NEARLY 5,000,000 STUDENTS ANNUALLY IN 26 STATES. YA HAS EXPANDED ARTS-INTEGRATED LEARNING OPPORTUNITIES INTO SCHOOL DISTRICTS FOR LOW-INCOME COMMUNITIES AND FOR STUDENTS WITH SPECIAL NEEDS, LEARNING DISABILITIES AND SECOND LANGUAGE LEARNERS. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) B) MAX PLANCK FLORIDA CORPORATION FOR NEUROSCIENCES (MPFI) BRINGS TOGETHER EXCEPTIONAL NEUROSCIENTISTS FROM AROUND THE WORLD TO ANSWER FUNDAMENTAL QUESTIONS ABOUT BRAIN DEVELOPMENT AND FUNCTION AND TO DEVELOP NEW TECHNOLOGIES THAT MAKE GROUNDBREAKING SCIENTIFIC DISCOVERIES POSSIBLE. MPFI IS PART OF THE WORLD RENOWNED MAX PLANCK SOCIETY WITH 84 INSTITUTES COMMITTED TO INNOVATION AND ADVANCEMENT IN ALL AREAS OF BASIC SCIENTIFIC RESEARCH. SINCE ITS ESTABLISHMENT IN 1948, 19 NOBEL LAUREATES HAVE EMERGED FROM THE RANKS OF ITS SCIENTISTS. IT HAS PRODUCED 15,000 PUBLICATIONS, MORE THAN 3,000 INVENTIONS AND OVER 90 SPIN-OFF COMPANIES, PUTTING ON PAR WITH THE MOST PRESTIGIOUS RESEARCH INSTITUTIONS IN THE WORLD. AS AN ADDED COMPONENT TO MPFI'S MISSION, TRAINING THE SCIENTISTS OF TOMORROW HAS BECOME ONE OF UNIVERSAL IMPORTANCE TO MPFI. ONE PROGRAM FUNDED THE RESEARCH ON DYSFUNCTIONS OF INSULIN SIGNALING IN THE BRAIN, AFFECTING BRAIN DEVELOPMENT, IMPAIRED LEARNING, DIABETES, INSULIN RESISTANCE AND CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SUPPORT THROUGH DIRECT GRANTS AND PROVIDES PROMOTIONAL SUPPORT AND SERVICES TO RAISE PUBLIC AWARENESS, FUNDING AND SUPPORT FOR PROGRAMS FOR MEDICAL CARE FOR ANIMALS, EDUCATION, AND PERSONAL REHABILITATION/SUBSTANCE ABUSE RECOVERY, BENEFITTING PERSONS UNDER THE AGE OF 35 FOR THREE 501(C)(3) ORGANIZATIONS.A) PHOENIX HOUSE OF THE MID ATLANTIC PROGRAMSPHOENIX HOUSE OF THE MID-ATLANTIC (PHMA) IS A NON-PROFIT BEHAVIORAL HEALTHCARE ORGANIZATION SPECIALIZING IN THE TREATMENT AND PREVENTION OF SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. ESTABLISHED IN 1943, PHMA PROVIDES AN IMPORTANT RESOURCE TO ADOLESCENT BOYS AND GIRLS STRUGGLING WITH ADDICTION AND (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) SERVED MORE THAN 40,000 PATIENTS. AN AVERAGE OF OVER 70 PERCENT OF PATIENTS IN ALL OF PHMA'S TREATMENT PROGRAMS SUCCESSFULLY COMPLETE THE ENTIRE PROGRAM, WELL OVER THE NATIONAL AVERAGE. PHMA PROGRAMS OFFER A WIDE RANGE OF TREATMENT AND RECOVERY SERVICES, FROM OUTPATIENT TO INTENSIVE RESIDENTIAL TREATMENT, INCLUDING MOTHERS WITH CHILDREN, SECOND LANGUAGE PROGRAMS AND A FULL CONTINUUM OF CARE.B) BERGEN COUNTY HORSE RESCUE, INC.THE PROGRAM RECUES REHABILITATES AND PROVIDES SANCTUARY FOR ABUSED OR NEGLECTED HORSES BY CARING FOR THEM, BODY, MIND AND SOLE. WITH THE ASSISTANCE OF LOYAL ANIMAL CONTROL OFFICERS AND VETERINARIANS AND THROUGH THE DEDICATION AND COMMITMENT OF TALENTED VOLUNTEERS THE PROGRAM PROVIDES AN ENVIRONMENT WHERE THE HORSES CAN LIVE SAFELY WITHIN A HERD SETTING. THE PROGRAM CONTRIBUTED TO PROVIDES AN INDOOR MEDICAL TREATMENT AREA AND QUARANTINE AREA FOR THE HORSES THAT MAY FALL ILL OR NEW ARRIVALS. THE AREA WILL ALSO BE USED AS AN EDUCATIONAL AREA FOR CHILDREN/YOUNG ADULTS, INCLUDING SPECIAL NEEDS GROUPS, SUBSTANCE ABUSE, GIRL AND BOY SCOUT PROGRAMS BEING INSTRUCTED ON CARE FOR ABUSED OR NEGLECTED HORSES.C) EVA'S VILLAGE, INC.EVA'S VILLAGE, INC. OF NEW JERSEY PROVIDES CARE AND SUPPORT FOR PEOPLE WHO ARE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS, AND ADDICTION. THEIR PROGRAMS PROVIDE A RECOVERY COMMUNITY INCLUDING FOOD, SHELTER, ADDICTION AND MENTAL HEALTH TREATMENT, CHILDCARE, MEDICAL CARE AND HOUSING. THE PROGRAM PROVIDING INTENSIVE TREATMENT AND CASE MANAGEMENT TO ADDRESS ADDICTION INCLUDES CHILDCARE AND AFTER SCHOOL EDUCATION FOR CHILDREN OF PARENTS IN PROGRAMS AT EVA'S VILLAGE. IT IS ONE OF THE MOST RESPECTED PROGRAMS IN NEW JERSEY WITH TWENTY INTEGRATED PROGRAMS AND IS ONE OF THE ONLY PROGRAMS WHERE MOTHERS CAN LIVE WITH AND CARE FOR THEIR CHILDREN WHILE WORKING ON THEIR RECOVERY. EVA'S VILLAGE RELIES ON SUPPORT FOR THEIR ABILITY TO CONTINUE DELIVERING THESE VITAL SERVICES TO MOTHERS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098398
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED PROGRAM SERVICE EXPENSES FOR ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097722
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06150924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076205
IRS990/PYInvestmentIncomeAmt0151610
IRS990/PYOtherExpensesAmt0136237
IRS990/PYOtherRevenueAmt0-20007
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05956223
IRS990/PYSalariesCompEmpBnftPaidAmt0113862
IRS990/PYTotalExpensesAmt0326304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06282527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08533817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08152465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04525260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855054
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0173988
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0148150
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0903
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt015545
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt063116
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt019547
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt07691
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0158443
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt085034
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0153538
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0140459
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0140459
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0261047
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0261047
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0119390
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0261047
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt094401
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0261047
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0166646
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0334543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0240142
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0166646
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0240142
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0240142
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0166646
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt082472
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0127500
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0261047
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt048.840000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0127500
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0124571
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0334543
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LONG TERM RELATIONSHIP WITH MANAGEMENT/BOARD AND FREQUENT COVERSATIONS AND COMMUNICATIONS AS TO THEIR PROGRESS ON PROGRAMS WE SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE NON-MONETARY SUPPORT PROVIDED TO THE ORGANIZATIONS LISTED REPRESENTS AMOUNTS FOR ADVERTISING, PROMOTION, AND SOCIAL MEDIA SUPPORT SERVICES TO PROMOTE, ADVERTISE AND CREATE REFERRALS FOR THE SUPPORTED ORGANIZATIONS SPECIFIC PROGRAMS NEEDING PUBLIC AWARENESS FOR FINANCIAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDED GRANTS TO NON-SUPPORTED ORGANIZATIONS BECAUSE THEY HAD ALREADY COMMITTED GRANTS TO THESE ORGANIZATIONS IN THE PRIOR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12G, COLUMN (IV):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, LINE 6
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt07287225
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt07572077
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01838888
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt03975385
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt05448337
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03596692
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0109308
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0113581
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt07177917
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt07458496
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0251227
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0261047
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt07287225
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt07572077
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0251227
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0261047
IRS990ScheduleA/OtherSupportSumAmt0124571
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131997636
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1262117502
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2540805530
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3141713034
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4131688246
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5475330083
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6222424542
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7042761636
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8822683062
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9221500645
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,152,578
Liabilities
$113
Net assets
$8,152,465
Revenue
$441,937
Expenses
$519,946
Net income
-$78,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.27$0.67$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.08$0.63$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.36$0.80$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.02$7.98$0.14$0.64$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.44$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.00$8.53$6.28$0.33$5.96