Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 30-0032941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$180,374
Up $9,050 (+5.3%) from 2011
Net Assets
Up$180,374
Up $9,050 (+5.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$229,089
Up $6,120 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CAMP SCHOLARSHIPS |
| IRS990/Activity2/Expense | 0 | 2695 |
| IRS990/Activity2/Grants | 0 | 2695 |
| IRS990/Activity3/Description | 0 | EARLY CHILDHOOD READING PROGRAM. |
| IRS990/Activity3/Expense | 0 | 24420 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1054 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANHASSET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11030 |
| IRS990/AllOtherContributions | 0 | 200433 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18748 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22154 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23657 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5914 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29572 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59143 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 8680 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8109 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 68126 |
| IRS990/CompDisqualPersons/Total | 0 | 84915 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220433 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184472 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2820 |
| IRS990/DepreciationDepletion/Total | 0 | 2820 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AFTER-SCHOOL HOMEWORK AND ENRICHMENT PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 138125 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3330 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3330 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 451 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 195 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1359 |
| IRS990/FeesForServicesOther/Total | 0 | 2005 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARLTON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEE CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNA COSTARAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN FERBY-GUY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUSSELL MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KURT KIESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAJAL KUMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY MCGORRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANA HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAMON PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT SCHAFFRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACOB BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MERITT WARSAW |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEITH ZENOBIO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REGINA PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TRACI VIKLUND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 55173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 9 | Board |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Board |
| IRS990/Form990PartVIISectionA/Title | 12 | Board |
| IRS990/Form990PartVIISectionA/Title | 13 | Board |
| IRS990/Form990PartVIISectionA/Title | 14 | VP |
| IRS990/Form990PartVIISectionA/Title | 15 | Board |
| IRS990/Form990PartVIISectionA/Title | 16 | Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11905 |
| IRS990/FundraisingEvents | 0 | 20000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 1650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2695 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8234 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2695 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2695 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13996 |
| IRS990/GrossIncomeGaming | 0 | 3300 |
| IRS990/GrossReceipts | 0 | 241737 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2387 |
| IRS990/InformationTechnology/Total | 0 | 2387 |
| IRS990/Insurance/Fundraising | 0 | 392 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2523 |
| IRS990/Insurance/ProgramServices | 0 | 5017 |
| IRS990/Insurance/Total | 0 | 7932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4008 |
| IRS990/InvestmentIncomePriorYear | 0 | 4824 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4008 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 132384 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 145672 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34485 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3301 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2980 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization helps underpriviledged |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KURT KIESS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 171324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 180374 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2091 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2091 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1650 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1650 |
| IRS990/NoncashContributions | 0 | 4525 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22501 |
| IRS990/Occupancy/Total | 0 | 22501 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3558 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2062 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 5620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 78222 |
| IRS990/OtherExpensesCurrentYear | 0 | 70307 |
| IRS990/OtherExpenses/Description | 0 | Program supplies/fees |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8365 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2582 |
| IRS990/OtherExpenses/Total | 0 | 11662 |
| IRS990/OtherExpenses/Total | 1 | 8365 |
| IRS990/OtherExpenses/Total | 2 | 3685 |
| IRS990/OtherRevenueCurrentYear | 0 | 3741 |
| IRS990/OtherRevenuePriorYear | 0 | 2653 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2703 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8154 |
| IRS990/PayrollTaxes/Total | 0 | 12029 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 9957 |
| IRS990/ReconcilationRevenueExpenses | 0 | -907 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31020 |
| IRS990/SalariesEtcCurrentYear | 0 | 156087 |
| IRS990/SalariesEtcPriorYear | 0 | 136513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9568 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 475200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 220433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 184472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 223565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 297894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 246645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1173009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4496 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 62548 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 697809 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 220433 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 184472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 223565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 297894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 246645 |
| IRS990ScheduleA/Total170/Total | 0 | 1173009 |
| IRS990ScheduleA/TotalSupport | 0 | 1196229 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.52000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 132384 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 145672 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 13288 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 129269 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 132384 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 14993 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 11878 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2980 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23605 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | To provide operating resources to Organization. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt V Line 4 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10880 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10880 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.34000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.14000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2980 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10269 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29426 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29426 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9426 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9426 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Wine Tasting |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | NONE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -843 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10269 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10269 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft of the Form 990 is circulated among the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | for comments prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Organization provides conflict of interest policy to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board members. Issues are addressed by the Board as |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | circumstances arise. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.