Civic Intelligence

Karuna-Shechen USA

990 • Fiscal year 2013 • EIN 27-3857947

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
109 Mowbray Drive11415

(718) 846-8981

Siviq Scores

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

Liabilities / Assets

96th percentile

0.06x

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

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.24x

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

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,634,785

Up $114,597 (+7.5%) from 2012

Net Assets

Up

$1,530,983

Up $10,795 (+0.7%) from 2012

Liabilities

Up

$103,802

Up $103,802 from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

$429,628

No earlier filing loaded for comparison.

Expenses

Up

$416,733

Up $101,496 (+32%) from 2012

Net Income

$12,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,081,389Liabilities 2010: $5,419Net Assets 2010: $1,075,9702010Assets 2011: $1,255,312Liabilities 2011: $0Net Assets 2011: $1,255,3122011Assets 2012: $1,520,188Liabilities 2012: $0Net Assets 2012: $1,520,1882012Assets 2013: $1,634,785Liabilities 2013: $103,802Net Assets 2013: $1,530,9832013Assets 2014: $1,753,208Liabilities 2014: $49,672Net Assets 2014: $1,703,5362014Assets 2015: $1,665,682Liabilities 2015: $36,264Net Assets 2015: $1,629,4182015Assets 2016: $2,019,843Liabilities 2016: $27,180Net Assets 2016: $1,992,6632016Assets 2017: $2,125,361Liabilities 2017: $51,627Net Assets 2017: $2,073,7342017Assets 2018: $2,008,612Liabilities 2018: $27,404Net Assets 2018: $1,981,2082018Assets 2019: $1,583,347Liabilities 2019: $33,873Net Assets 2019: $1,549,4742019Assets 2020: $1,486,544Liabilities 2020: $35,659Net Assets 2020: $1,450,8852020Assets 2021: $1,289,007Liabilities 2021: $40,716Net Assets 2021: $1,248,2912021Assets 2022: $928,005Liabilities 2022: $48,490Net Assets 2022: $879,5152022Assets 2023: $863,841Liabilities 2023: $28,369Net Assets 2023: $835,4722023Assets 2024: $783,674Liabilities 2024: $18,652Net Assets 2024: $765,0222024

Highlighted filing

2013

Assets$1,634,785
Liabilities$103,802
Net Assets$1,530,983
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,0942010Expenses 2011: $176,9622011Expenses 2012: $315,2372012Revenue 2013: $429,628Expenses 2013: $416,733Net Income 2013: $12,8952013Revenue 2014: $644,731Expenses 2014: $472,178Net Income 2014: $172,5532014Revenue 2015: $1,363,356Expenses 2015: $1,437,474Net Income 2015: -$74,1182015Revenue 2016: $730,802Expenses 2016: $367,557Net Income 2016: $363,2452016Revenue 2017: $784,545Expenses 2017: $703,474Net Income 2017: $81,0712017Revenue 2018: $722,428Expenses 2018: $814,954Net Income 2018: -$92,5262018Revenue 2019: $611,116Expenses 2019: $1,042,850Net Income 2019: -$431,7342019Revenue 2020: $562,762Expenses 2020: $661,351Net Income 2020: -$98,5892020Revenue 2021: $699,097Expenses 2021: $901,691Net Income 2021: -$202,5942021Revenue 2022: $543,148Expenses 2022: $911,924Net Income 2022: -$368,7762022Revenue 2023: $520,297Expenses 2023: $564,340Net Income 2023: -$44,0432023Revenue 2024: $414,851Expenses 2024: $485,301Net Income 2024: -$70,4502024

Highlighted filing

2013

Revenue$429,628
Expenses$416,733
Net Income$12,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$429,628
Mission and Program Overview

Mission

Karuna-shechen initiates and oversees projects that provide health care, education, and social services for the under-served populations of india, nepal, and tibet.

Karuna-shechen works to provide health care, education, and social services for the under-served populations of india, nepal, and tibet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,018,524$1,221,738▲ $203,214
Cash and Non-Interest-Bearing Accounts$412,223$399,754▼ $12,469
Pledges and Grants Receivable$74,081--
Land, Buildings, and Equipment, Net$0$13,293▲ $13,293
Accounts Receivable$13,260--
Total Assets$1,518,088$1,634,785▲ $116,697
Liabilities
Other Liabilities$0$71,090▲ $71,090
Accounts Payable and Accrued Expenses-$32,712-
Total Liabilities$0$103,802▲ $103,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,088$1,516,541▼ $1,547
Temporarily Rstr Net Assets-$14,442-
Total Net Assets Fund Balance$1,518,088$1,530,983▲ $12,895
Total Liabilities and Net Assets / Fund Balance$1,518,088$1,634,785▲ $116,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,293-$13,293
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rabjam RinpochePresident
Matthieu RicardVice President
Austin HearstDirector
Gian Luigi BuitoniDirector
Jeff WalkerDirector
Marcel FournierDirector
Vivian KurzSecretary
Susan FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,052
Program Service Revenue
$0
Investment Income
$2,323
Other Revenue
$253
All Other Contributions
$427,052
Change in Net Assets
$12,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,628
Total Revenue per Form 990
$429,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,675
Other Expenses$73,058
Total Fundraising Expense$5,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$343,675--$343,675
Fees for Services Accounting-$37,233-$37,233
Fees for Services Other-$22,681-$22,681
Office Expenses-$4,229-$4,229
Travel$2,073--$2,073
Other Expenses-$595$5,558$595
Fees for Services Legal-$570-$570
Advertising-$84-$84
Interest-$35-$35
Total Functional Expenses$345,748$65,427$5,558$416,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,733
Total Expenses per Audited Statements$416,733
Total Expenses per Form 990$416,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$343,675

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesBuilding Schools, Building Hostel, & Medical Outreach Programs00$343,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dilgo Khyentse Fellowship$71,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The 990 was prepared by our outside cpa firm who reviewed the 990 with the secretary of the board. The 990 was then provided to the full board prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Yes, these documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-3857947
Phone
7188468981

Signing Officer

Name
Vivian Kurz
Title
Secretary
Phone
7188468981
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Kurz
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants - marketing and communication”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions pertaining to uncertain tax provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, and had determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to 2010.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/Desc0THROUGHOUT OUR TARGET AREA (THE HIMALAYAS) KS HAS BUILT NUMEROUS SCHOOLS ANNUALLY SERVING POOR CHILDREN MAINLY IN REMOTE AREAS WHERE THERE WAS NO ACCESS TO EDUCATION. WE PAY SPECIAL ATTENTION TO THE EDUCATION OF WOMEN AND GIRLS. WE HAVE BUILT AND OPERATE TWO LARGE CLINICS FOR THE POOR (IN INDIA AND NEPAL) THAT HAVE VIGOROUS OUTREACH PROGRAMS THAT BRING MEDICAL CARE AND SOCIAL SERVICES TO THE MOST NEEDY AT NO COST OR ON A SLIDING SCALE. WE BRING SOLAR LIGHTING AND RAINWATER HARVESTING TO REMOTE AND POOR VILLAGES, ALLOWING CHILDREN AND WOMEN TO STUDY AT NIGHT AND PROVIDING A SAFE AND MORE SECURE WATER SUPPLY. WE WORK WITH LOCAL COMMUNITIES TO TEACH HYGIENE AND BASIC SANITATION AND HAVE HELPED SMALL VOCATIONAL PROJECTS.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02437010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02437010
IRS990ScheduleA/TotalSupportAmt02443109
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DILGO KHYENTSE FELLOWSHIP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAD DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013293
IRS990ScheduleD/TotalExpensesPerForm990Amt0416733
IRS990ScheduleD/TotalLiabilityAmt071090
IRS990ScheduleD/TotalRevenuePerForm990Amt0429628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0343675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING SCHOOLS, BUILDING HOSTEL, & MEDICAL OUTREACH PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt244660
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt383100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt422000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5123000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MEDICAL OUTREACH AND EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ENVIRONMENTAL EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5MEDICAL OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0THE HIMALAYAN REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1THE HIMALAYAN REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2THE HIMALAYAN REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3THE HIMALAYAN REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4THE HIMALAYAN REGION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5THE HIMALAYAN REGION
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0343675
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SELECTION CRITERIA AND BUDGETS ARE BASED ON PROPOSALS SUBMITTED BY THE COUNTRY DIRECTORS (INDIA, NEPAL, TIBET). THE DIRECTORS RESEARCH FULLY THE NEEDS OF THE COMMUNITIES FOR THE PROJECTS, THE FEASIBILITY AND BUDGETS, AND THE NUMBER OF BENEFICIARIES BEFORE SUBMITTING ANY PROPOSALS TO OUR INTERNATIONAL BOARD. KARUNA-SHECHEN USA MEETS WITH THE HEADS OF THE INTERNATIONAL BRANCHES OF KARUNA-SHECHEN, FIELD DIRECTORS, ITS FOUNDER, AND CFO IN A QUARTERLY TELEPHONE CONFERENCE CALL. THE FIELD DIRECTORS SUGGEST PROJECTS AND OFFER SUPPORTING REPORTS, PROPOSALS, AND BUDGETS, AND THE ABOVE BOARD VOTES ON WHETHER TO APPROVE THE PROJECTS OR NOT. ONCE THE PROJECT IS APPROVED, FUNDS ARE REQUESTED OF US BY THE CFO BASED ON THE CURRENT PROGRESS OF THE PROJECTS. THROUGHOUT THE DURATION OF THE PROJECTS, THE FIELD DIRECTORS KEEP KARUNA SHECHEN USA UPDATED BY PROGRESS REPORTS, CURRENT BUDGETS, AND PHOTOGRAPHS. WE ALSO MEET TO DISCUSS THE PROGRESS IN THE TELEPHONE CONFERENCES. MEMBERS OF THE BOARD TRY TO VISIT THE PROJECTS AT LEAST ONCE A YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0343675
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED BY OUR OUTSIDE CPA FIRM WHO REVIEWED THE 990 WITH THE SECRETARY OF THE BOARD. THE 990 WAS THEN PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONSULTANTS - MARKETING AND COMMUNICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014442
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01518088
IRS990/TotalAssetsEOYAmt01634785
IRS990/TotalAssetsGrp/BOYAmt01518088
IRS990/TotalAssetsGrp/EOYAmt01634785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0427052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0103802
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0103802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01518088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01530983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01518088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02073
IRS990/TravelGrp/TotalAmt02073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01518088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01516541
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10109 MOWBRAY DRIVE
IRS990/USAddress/City0KEW GARDENS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011415
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN KURZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,785
Liabilities
$103,802
Net assets
$1,530,983
Revenue
$429,628
Expenses
$416,733
Net income
$12,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.41$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.54$0.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.70$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.56$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.61$1.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.72$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.07$0.78$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.73$0.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.36$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.64$0.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$0.00