Civic Intelligence

Bubble Foundation Limited

990 • Fiscal year 2014 • EIN 27-2564477

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

142 Greene Street No 4N10012-3236

(212) 796-6164

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,519

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$475,884

Up $336,157 (+241%) from 2013

Net Assets

Up

$474,150

Up $334,423 (+239%) from 2013

Liabilities

Up

$1,734

Up $1,734 from 2013

Revenue

Up

$555,921

Up $393,715 (+243%) from 2013

Expenses

Up

$221,498

Up $133,492 (+152%) from 2013

Net Income

Up

$334,423

Up $260,223 (+351%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $5,719Liabilities 2011: $0Net Assets 2011: $5,7192011Assets 2012: $66,091Liabilities 2012: $0Net Assets 2012: $66,0912012Assets 2013: $139,727Liabilities 2013: $0Net Assets 2013: $139,7272013Assets 2014: $475,884Liabilities 2014: $1,734Net Assets 2014: $474,1502014Assets 2015: $465,477Liabilities 2015: $6,553Net Assets 2015: $458,9242015Assets 2016: $360,854Liabilities 2016: $480Net Assets 2016: $360,3742016Assets 2017: $291,363Liabilities 2017: $1,029Net Assets 2017: $290,3342017Assets 2018: $115,016Liabilities 2018: $418Net Assets 2018: $114,5982018

Highlighted filing

2014

Assets$475,884
Liabilities$1,734
Net Assets$474,150

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $41,618Expenses 2011: $35,899Net Income 2011: $5,7192011Revenue 2012: $145,697Expenses 2012: $85,326Net Income 2012: $60,3712012Revenue 2013: $162,206Expenses 2013: $88,006Net Income 2013: $74,2002013Revenue 2014: $555,921Expenses 2014: $221,498Net Income 2014: $334,4232014Revenue 2015: $170,568Expenses 2015: $185,794Net Income 2015: -$15,2262015Revenue 2016: $244,498Expenses 2016: $343,048Net Income 2016: -$98,5502016Revenue 2017: $277,903Expenses 2017: $347,943Net Income 2017: -$70,0402017Revenue 2018: $252,709Expenses 2018: $428,445Net Income 2018: -$175,7362018

Highlighted filing

2014

Revenue$555,921
Expenses$221,498
Net Income$334,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$560,890
Mission and Program Overview

Mission

Bubble partners with underserved schools to deliver nutrition, fitness, and wellness programming that engages students in unique, hands-on activities that build healthy habits. Through its close partnership with school administrators, bubble programming incorporates wellness into the fabric of schools to place all kids on a path to healthy living.

Bubble foundation believes that all children should have access to the food, activities, and knowledge that empower them to live happy and healthy lives. Bubble aspires to become a community standard for school wellness programming that helps kids make the healthy choices that lead to success in school and in life. Bubble partners with underserved schools to deliver nutrition, fitness, and wellness programming that engages students in unique, hands-on activities that build healthy habits. Through its close partnership with school administrators, bubble programming incorporates wellness into the fabric of schools to place all kids on a path to healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$379,923-
Cash and Non-Interest-Bearing Accounts$139,727$85,960▼ $53,767
Savings and Temporary Cash Investments-$10,001-
Total Assets$139,727$475,884▲ $336,157
Liabilities
Accounts Payable and Accrued Expenses-$1,734-
Total Liabilities$0$1,734▲ $1,734
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$329,923-
Unrestricted Net Assets$139,727$144,227▲ $4,500
Total Net Assets Fund Balance$139,727$474,150▲ $334,423
Total Liabilities and Net Assets / Fund Balance$139,727$475,884▲ $336,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucy OfieshExecutive DirectorFT$12,519$12,519

Board Members and Trustees

NameTitle
Amy NauiokasChairman
James ConnollyVice-chairman
Anil AtluriDirector
Audrey Del GrossoDirector
Harry HarrisonDirector
Jennifer TjongDirector
Rebecca ParekhDirector
Thomas RyanDirector
Mohammad BillahSecretary
Bonny LeeTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,885
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$473,884
Change in Net Assets
$334,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,776
Total Revenue per Audited Statements
$627,697
Total Revenue per Form 990
$555,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,456
Other Expenses$65,042
Total Fundraising Expense$24,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,705--$65,705
Current Officers, Directors, Trustees, and Key Employees$33,788$5,631$16,894$56,313
Fees for Services Other$25,484--$25,484
Other Employee Benefits$19,146$1,182$3,309$23,637
Other Expenses$19,955--$19,955
Payroll Taxes$8,749$540$1,512$10,801
Fees for Services Accounting$8,049$497$1,391$9,937
Office Expenses$2,991$189$928$4,108
Advertising$3,285$40$113$3,438
Insurance$1,299$80$225$1,604
Travel$418$26$72$516
Total Functional Expenses$188,869$8,185$24,444$221,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,274
Expenses per Audited Statements$221,498
Total Expenses per Form 990$221,498
Expenses Not Reported on Form 990$71,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,969
Fundraising Gross Income$4,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,970$4,969$4,969$0
Total Events$86,970$4,969$4,969$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
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
Yes
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

Chairman and director are married.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the independent public accountants. The form 990 is reviewed by the board of directors and the executive director prior to filing. In addition, a copy of the form 990 is provided electronically to all board members prior to filing.

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

Conflict of interest policy applies to board members, employees and any other person who is in the position to exercise substantial influence over the affairs of the organization. Organization regularly monitors and enforces compliance through internal discussions and oversight.

Form 990, Part VI, Section B, Line 15A

In order to determine compensation of officers, the board reviews compensation levels at similiar not for profit organizations and through budget discussion.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available as required by law. Also, the federal form 990 which includes financial and other disclosures is available on guidestar.

Filing and Contact Details

Filer

EIN
27-2564477
Phone
2127966164

Signing Officer

Name
Amy Nauiokas
Title
Executive Director
Phone
2127966164
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Nauiokas
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Grows: in its fourth year, bubble invested resources in the development of a formalized grows curriculum that brings to life the science of how food grows. This enables bubble to expand its program offerings to schools to fill a critical need to engage students in understanding where their food comes from. Bubble grows will play an essential role in empowering children to make healthy eating choices.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 25,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,484.

Part XII, Line 2C Explanation.

The organization has a committee that assumes responsibility for oversight of the audit and its financial statements and selection of an independent accountant. This process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2014, management believes that based on evaluation of the foundation's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the foundation's tax positions. Accrued interest and pentalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s.federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.

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IRS990/MissionDesc0BUBBLE PARTNERS WITH UNDERSERVED SCHOOLS TO DELIVER NUTRITION, FITNESS, AND WELLNESS PROGRAMMING THAT ENGAGES STUDENTS IN UNIQUE, HANDS-ON ACTIVITIES THAT BUILD HEALTHY HABITS. THROUGH ITS CLOSE PARTNERSHIP WITH SCHOOL ADMINISTRATORS, BUBBLE PROGRAMMING INCORPORATES WELLNESS INTO THE FABRIC OF SCHOOLS TO PLACE ALL KIDS ON A PATH TO HEALTHY LIVING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MOVES: BUBBLE MOVES PROVIDED MORE THAN 200 STUDENTS WITH ACCESS TO WEEKLY PHYSICAL ACTIVITY CLASSES. PROGRAMMING ADDRESSED A PHYSICAL EDUCATION STAFFING GAP IN ONE SCHOOL, AND PROVIDED ANOTHER SCHOOL WITH A DANCE PROGRAM TRADITIONALLY NOT ACCESSIBLE TO THEIR STUDENTS. BUBBLE MOVES IS INVALUABLE IN PROMOTING TEAM-BUILIDNG AND FUN MOVEMENT ALTERNATIVES THAT FIT THE UNIQUE NEEDS OF STUDENTS. MOVES EXPOSES EXPOSES STUDENTS TO THE PHYSICAL ACTIVITIES THAT BUILD LIFELONG SKILLS AND INTERESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030580
IRS990/ProgSrvcAccomActy3Grp/Desc0GROWS: IN ITS FOURTH YEAR, BUBBLE INVESTED RESOURCES IN THE DEVELOPMENT OF A FORMALIZED GROWS CURRICULUM THAT BRINGS TO LIFE THE SCIENCE OF HOW FOOD GROWS. THIS ENABLES BUBBLE TO EXPAND ITS PROGRAM OFFERINGS TO SCHOOLS TO FILL A CRITICAL NEED TO ENGAGE STUDENTS IN UNDERSTANDING WHERE THEIR FOOD COMES FROM. BUBBLE GROWS WILL PLAY AN ESSENTIAL ROLE IN EMPOWERING CHILDREN TO MAKE HEALTHY EATING CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt078333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074018
IRS990/PYSalariesCompEmpBnftPaidAmt09855
IRS990/PYTotalExpensesAmt088188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0555600
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0352194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0555600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041612
IRS990ScheduleA/Total509Grp/TotalAmt0907794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908003
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/DonatedServicesAndUseFcltsAmt071776
IRS990ScheduleD/DonatedServicesUseFcltsAmt071776
IRS990ScheduleD/ExpensesNotReportedAmt071776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt071776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FOUNDATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FOUNDATION'S TAX POSITIONS. ACCRUED INTEREST AND PENTALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S.FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0221498
IRS990ScheduleD/TotalRevenuePerForm990Amt0555921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROWS: IN ITS FOURTH YEAR, BUBBLE INVESTED RESOURCES IN THE DEVELOPMENT OF A FORMALIZED GROWS CURRICULUM THAT BRINGS TO LIFE THE SCIENCE OF HOW FOOD GROWS. THIS ENABLES BUBBLE TO EXPAND ITS PROGRAM OFFERINGS TO SCHOOLS TO FILL A CRITICAL NEED TO ENGAGE STUDENTS IN UNDERSTANDING WHERE THEIR FOOD COMES FROM. BUBBLE GROWS WILL PLAY AN ESSENTIAL ROLE IN EMPOWERING CHILDREN TO MAKE HEALTHY EATING CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN AND DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, EMPLOYEES AND ANY OTHER PERSON WHO IS IN THE POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE THROUGH INTERNAL DISCUSSIONS AND OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ORDER TO DETERMINE COMPENSATION OF OFFICERS, THE BOARD REVIEWS COMPENSATION LEVELS AT SIMILIAR NOT FOR PROFIT ORGANIZATIONS AND THROUGH BUDGET DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. ALSO, THE FEDERAL FORM 990 WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 25,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C EXPLANATION.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0329923
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139727
IRS990/TotalAssetsEOYAmt0475884
IRS990/TotalAssetsGrp/BOYAmt0139727
IRS990/TotalAssetsGrp/EOYAmt0475884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555885
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01734
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188869
IRS990/TotalReportableCompFromOrgAmt012519
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

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