Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 32-0403737
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$77,270
Up $39,280 (+103%) from 2015
Net Assets
Up$53,270
Up $33,705 (+172%) from 2015
Liabilities
Up$24,000
Up $5,575 (+30%) from 2015
Revenue
Up$660,296
Up $363,684 (+123%) from 2015
Expenses
Up$626,591
Up $336,910 (+116%) from 2015
Net Income
Up$33,705
Up $26,774 (+386%) from 2015
See Part I line 1.
The organization supports programs in the areas of human empowerment, wildlife protection and land conservation in sub-saharan africa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,425 | $61,319 | ▲ $35,894 |
| Prepaid Expenses and Deferred Charges | $6,951 | $14,026 | ▲ $7,075 |
| Pledges and Grants Receivable | $5,614 | $1,925 | ▼ $3,689 |
| Total Assets | $37,990 | $77,270 | ▲ $39,280 |
| Liabilities | |||
| Deferred Revenue | $12,400 | $13,800 | ▲ $1,400 |
| Accounts Payable and Accrued Expenses | $6,025 | $10,200 | ▲ $4,175 |
| Total Liabilities | $18,425 | $24,000 | ▲ $5,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,565 | $53,270 | ▲ $33,705 |
| Total Net Assets Fund Balance | $19,565 | $53,270 | ▲ $33,705 |
| Total Liabilities and Net Assets / Fund Balance | $37,990 | $77,270 | ▲ $39,280 |
| Name | Title |
|---|---|
| Michele Gradin | President |
| Krista Krieger | President/Executive Director |
| Jennifer Kennedy | Vice President |
| Lyn Pedersen | Vice President |
| Aisha Haque | Trustee |
| Beth Rudin Dewoody | Trustee |
| Bonnie Pfeifer Evans | Trustee |
| Catherine Howell | Trustee |
| Donna Corbat | Trustee |
| Flo Fulton | Trustee |
| Frances Schultz | Trustee |
| Laura Nicklas | Trustee |
| Lisa Gentil | Trustee |
| Mary Judelson | Trustee |
| Nicci Young Wiese | Trustee |
| Nina Griscom | Trustee |
| Patricia Glass | Trustee |
| Suzanne Leydecker | Trustee |
| Tara Liddle | Trustee |
| Zita De Zagon | Trustee |
| Liz Kelly | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $519,120 |
| Other Expenses | $67,963 |
| Salaries, Compensation, and Employee Benefits | $39,508 |
| Total Fundraising Expense | $23,642 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $519,120 | - | - | $519,120 |
| Other Salaries and Wages | $17,411 | $14,509 | $2,902 | $34,822 |
| Fees for Services Other | $10,358 | $968 | $14,785 | $26,111 |
| Fees for Services Management | $15,036 | $5,956 | $1,191 | $22,183 |
| Fees for Services Accounting | $6,119 | $5,099 | $1,019 | $12,237 |
| Office Expenses | $951 | $792 | $3,300 | $5,043 |
| Payroll Taxes | $2,343 | $1,953 | $390 | $4,686 |
| Insurance | $783 | $783 | $0 | $1,566 |
| Travel | $332 | $276 | $55 | $663 |
| Other Expenses | $0 | $60 | $0 | $60 |
| Total Functional Expenses | $572,503 | $30,446 | $23,642 | $626,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $633,442 |
| Expenses per Audited Statements | $626,591 |
| Total Expenses per Form 990 | $626,591 |
| Expenses Not Reported on Form 990 | $6,851 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grantmaking (See attachment) | - | 0 | 0 | $519,120 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,120 |
| Fundraising Direct Expenses | $36,279 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| April Gala | $140,883 | $130,063 | - | $130,063 |
| Total Events | $140,883 | $130,063 | $32,727 | $97,336 |
“In the absence of formal subcommittees this answer is N/A.”
“Organization's president, who has a professional accounting background, works with an external accountant to supply data needed to complete the return. Upon completion, the President reviews the return with the external accountant, then presents a final version to the Treasurer and full board for approval.”
“Organization has a strict conflicts of interest policy. Upon joining the board of the Organiztion each trustee must state what if any conflicts exist, and acknowledge that if there are any changes to their declaration that they must inform the board immediately.”
“There is no compensation of officers or directors. The response to this question should be that this matter is not applicable.”
“There is no compensation of key employees during 2014. The response to this question should be that this matter is not applicable.”
“The Organization complies with the laws applicable to charities in states which it operates and discloses all information required by statute. The financial statements are made available on the NYS Charities Bureau website.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10200 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SUPPORTS PROGRAMS IN THE AREAS OF HUMAN EMPOWERMENT, WILDLIFE PROTECTION AND LAND CONSERVATION IN SUB-SAHARAN AFRICA. |
| IRS990/AllOtherContributionsAmt | 0 | 556935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTA KRIEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173281611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Beekman Place 18B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10520 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 519120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67963 |
| IRS990/CYOtherRevenueAmt | 0 | 92841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39508 |
| IRS990/CYTotalExpensesAmt | 0 | 626591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE DESCRIPTION OF PROGRAM SERVICES IN PART I, LINE 1. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 572503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1019 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12237 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1191 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5956 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15036 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22183 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26111 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE GRADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYN PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA CORBAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZITA DE ZAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLO FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GENTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NINA GRISCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AISHA HAQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY JUDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE LEYDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCES SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TARA LIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICCI YOUNG WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA NICKLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BONNIE PFEIFER EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BETH RUDIN DEWOODY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10520 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36279 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 519120 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 519120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 519120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 696575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Part I line 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53270 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92841 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Filing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34822 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14026 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA KRIEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214294 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 227795 |
| IRS990/PYOtherExpensesAmt | 0 | 33143 |
| IRS990/PYOtherRevenueAmt | 0 | 82318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28743 |
| IRS990/PYTotalExpensesAmt | 0 | 289681 |
| IRS990/PYTotalRevenueAmt | 0 | 296612 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2013: 6231. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 696575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1392040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1392040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 696575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1392040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1398271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6851 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6851 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6851 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 626591 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6851 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 660296 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 626591 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 660296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 667147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 633442 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 519120 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grantmaking (See attachment) |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 519120 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Check/wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | See schedule |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 519120 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A DUE DILIGENCE PROCESS THAT IT CONDUCTS PRIOR TO ISSUNG CHARITABLE GRANTS THAT INCLUDES THE FOLLOWING PROCEDURES, OBTAINING: 1) A NARRATIVE OF THE PROGRAM AND ITS NEEDS SPECIFYING THE AMOUNT GRANTEE IS SEEKING AND PROGRAM DETAILS.2) PROOF OF NON-PROFIT STATUS (E.G., AN OFFICIAL FILING WITH THE FOREIGN GOVERNMENT) AND ITS CHARITABLE REGISTRATION NUMBER. 3)LIST OF TRUSTEES OF THE GRANTEE ORGANIZATION.4)MOST RECENT FINANCIAL STATEMENTS (AUDITED, IF AVAILABLE).5)MOST RECENT GOVERNMENTAL/TAX FILINGS.ONCE THE GRANT HAS BEEN MADE THE ORGANIZATION REQUESTS A PERIODIC INTERIM REPORT(S) AND/OR FINAL REPORT ONCE THE PROJECT IS COMPLETE INCLUDING A FULL BUDGET VERSUS ACTUAL COSTS. FOR SOME PROJECTS THE ORGANIZATION MAY CONDUCT ADDITIONAL VERIFICATION PROCEDURES INCLUDING:1) REQUESTING PHOTOS2) FOR SCHOOLS RECEIVING SCHOLARSHIP FUNDING, THE ORGANIZATION MAY ALSO REQUEST STUDENTS TO COMPOSE A LETTER, AS WELL AS COPIES OF THE STUDENTS' REPORT CARDS.3) CONDUCTING SITE VISITS AND/OR INQUIRING OF PEOPLE ON SITE TO VERIFY SPENDING IS CONDUCTED IN ACCORDANCE WITH ALL APPLICABLE RULES FOR SPENDING THE CHARITABLE FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 26 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 27 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 519120 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | April Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 28037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 28037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 140883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 130063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 130063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In the absence of formal subcommittees this answer is N/A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization's president, who has a professional accounting background, works with an external accountant to supply data needed to complete the return. Upon completion, the President reviews the return with the external accountant, then presents a final version to the Treasurer and full board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization has a strict conflicts of interest policy. Upon joining the board of the Organiztion each trustee must state what if any conflicts exist, and acknowledge that if there are any changes to their declaration that they must inform the board immediately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is no compensation of officers or directors. The response to this question should be that this matter is not applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is no compensation of key employees during 2014. The response to this question should be that this matter is not applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization complies with the laws applicable to charities in states which it operates and discloses all information required by statute. The financial statements are made available on the NYS Charities Bureau website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37990 |
| IRS990/TotalAssetsEOYAmt | 0 | 77270 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77270 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 567455 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23642 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572503 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626591 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53270 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 572503 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 92841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 660296 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77270 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.