Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-3135600
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$969,155
No earlier filing loaded for comparison.
Net Assets
$643,831
No earlier filing loaded for comparison.
Liabilities
$325,324
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$828,324
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Liaa is a community service organization working to increase the sustainability of communities and expand civic engagement. Our mission statement is: helping people to shape better communities through: participation, education, information and effective use of technology.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63379 |
| IRS990/AccountsReceivable/BOY | 0 | 68605 |
| IRS990/AccountsReceivable/EOY | 0 | 59712 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE UPNORTH MEDIA CENTER EXISTS TO SUPPORT PARTICIPATION IN THE CREATION, PRODUCTION & DISTRIBUTION OF AUDIO AND VIDEO MEDIA, WHICH PROMOTES AND CELEBRATES LOCAL ACHIEVEMENTS, COMMUNITY EDUCATION, CIVIC ENGAGEMENT, LOCAL CULTURE & ART APPRECIATION AND INDIVIDUAL EXPRESSION. THE MEDIA CENTER PROVIDES PUBLIC EDUCATION CLASSES IN VIDEO PRODUCTION & TECHNICAL SUPPORT & CABLECAST SERVICES TO CITIZENS, LOCAL GOVERMENTS & NON-PROFITS IN THE 11 COUNTY VIEWING AREA OF THE PUBLIC ACCESS TELEVISION STATIONS - UPNORTH 97 & GOVT 99 (ANALOG) AND 992 AND 994 (DIGITAL). CITIZENS ARE ENCOURAGED TO PARTICIPATE IN THIS NON-COMMERCIAL COMMUNICATIONS MEDIUM TO EXPRESS THEMSELVES & CELEBRATE THEIR COMMUNITIES. CURRENTLY, WE HAVE ABOUT 400 REGISTERED VOLUNTEER PRODUCERS, 240 CERTIFIED FIELD PRODUCERS & 95 CERTIFIED STUDIO PRODUCERS. ADDITIONALLY, 30 NON-PROFIT ORGANIZATIONS ARE MEMBERS. |
| IRS990/Activity2/Expense | 0 | 229778 |
| IRS990/Activity2/Revenue | 0 | 273211 |
| IRS990/Activity3/Description | 0 | FRESH FOOD PARTNERSHIP IS DEDICATED TO PROVIDING FRESH AND NUTRITIOUS, LOCALLY-GROWN FRUITS AND VEGETABLES TO PEOPLE IN NEED THROUGHOUT NORTHWEST LOWER MICHIGAN. WE WORK WITH OVER 30 FOOD PANTRIES, SHELTERS AND COMMUNITY MEAL PROGRAMS TO DELIVER FRESH FOODS TO HUNGRY PEOPLE IN ANTRIM, BENZIE, GRAND TRAVERSE, KALKASKA AND LEELANAU COUNTIES. WE DISTRIBUTED OVER 72,000 POUNDS OF FOOD USING 35 VOLUNTEERS. OUR MISSION IS TWO FOLD AS IN ADDITION TO PROVIDING FRESH FOOD WE ARE DEDICATED TO SUPPORTING LOCAL AGRICULTURE BY PURCHASING DIRECTLY FROM OVER TWO DOZEN LOCAL GROWERS ADDING TO THEIR ECONOMIC VIABILITY. |
| IRS990/Activity3/Expense | 0 | 57821 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING PEOPLE SHAPE BETTER COMMUNITIES THROUGH PARTICIPATION, EDUCATION, INFORMATION AND THE EFFECTIVE USE OF TECHNOLOGY. LIAA ALSO OPERATES THE LOCAL PUBLIC ACCESS CABLE CHANNELS 97 (992) AND 99 (994). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 324 MUNSON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRAVERSE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49684 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/ProgramServices | 0 | 16172 |
| IRS990/Advertising/Total | 0 | 16215 |
| IRS990/AllOtherContributions | 0 | 145598 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5954 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4570 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20844 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74444 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 222655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 246577 |
| IRS990/CostOfGoodsSold | 0 | 1670 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 22578 |
| IRS990/DeferredRevenue/EOY | 0 | 24753 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4349 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48216 |
| IRS990/DepreciationDepletion/Total | 0 | 52565 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OVER THE PAST YEAR, WE HAVE CONTINUED TO CONDUCT A NUMBER OF PROJECTS WITH GRANT SUPPORT TO IMPROVE INTERGOVERNMENTAL COOPERATION IN LAND USE PLANNING AND COMMUNITY DEVELOPMENT, WORKING WITH OVER 90 DIFFERENT LOCAL GOVERNMENTAL UNITS IN 16 COMMUNITIES. AS PART OF OUR MISSION, LIAA PROVIDES TECHNICAL SUPORT, LEADERSHIP TRAINING AND FACILITATION SERVICES TO OTHER NONPROFITS AND MANY LOCAL UNITS OF GOVERNMENT. FOR EXAMPLE, WE COMPLETED A MAJOR GIS BASED PARCEL MAPPING PROJECT AND HAVE WORKED WITH A LOCAL NONPROFIT ON A STREAM CROSSING DATABASE FOR THE WEB. WE ALSO PROVIDE WEB SITE DESIGN, DEVELOPMENT AND OR/HOSTING SERVICES TO OVER 50 GOVERNMENTAL UNITS AND NONPROFITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LIAA UPNORTH MEDIA CTR FFP |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 350098 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2234 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5746 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7980 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1207 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31022 |
| IRS990/FeesForServicesOther/Total | 0 | 32229 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA NELSON-JAMESON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HANNAH MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY HUSCHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID LEIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHIE BALLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS LUCIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE VANDERMEULEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 73994 |
| 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 | 73994 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41226 |
| IRS990/FundraisingEvents | 0 | 4570 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 72487 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40621 |
| IRS990/GrossReceipts | 0 | 713373 |
| IRS990/GrossSalesOfInventory | 0 | 2029 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 343 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2165 |
| IRS990/InformationTechnology/Total | 0 | 2508 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2474 |
| IRS990/Insurance/ProgramServices | 0 | 12204 |
| IRS990/Insurance/Total | 0 | 14678 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5247 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6542 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6542 |
| IRS990/InvestmentIncomePriorYear | 0 | 10140 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6542 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 442899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 926886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 506434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 483987 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LIAA IS A COMMUNITY SERVICE ORGANIZATION WORKING TO INCREASE THE SUSTAINABILITY OF COMMUNITIES AND EXPAND CIVIC ENGAGEMENT. OUR MISSION STATEMENT IS: HELPING PEOPLE TO SHAPE BETTER COMMUNITIES THROUGH: PARTICIPATION, EDUCATION, INFORMATION AND EFFECTIVE USE OF TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 244130 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 237192 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE VANDERMEULEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 815072 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 643831 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -605 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -605 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 359 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 359 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1463 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6580 |
| IRS990/Occupancy/ProgramServices | 0 | 22159 |
| IRS990/Occupancy/Total | 0 | 28739 |
| IRS990/OfficeExpenses/Fundraising | 0 | 535 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9963 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62056 |
| IRS990/OfficeExpenses/Total | 0 | 72554 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18570 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47751 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66321 |
| IRS990/OtherExpensePriorYear | 0 | 437707 |
| IRS990/OtherExpensesCurrentYear | 0 | 288909 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES (FFP) |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BOARD MEETING EXPENSES |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 755 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39173 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1446 |
| IRS990/OtherExpenses/Total | 0 | 39173 |
| IRS990/OtherExpenses/Total | 1 | 1885 |
| IRS990/OtherExpenses/Total | 2 | 1778 |
| IRS990/OtherExpenses/Total | 3 | 755 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -246 |
| IRS990/OtherRevenuePriorYear | 0 | 866 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5124 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106653 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 244004 |
| IRS990/OtherSalariesAndWages/Total | 0 | 355781 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9389 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24142 |
| IRS990/PayrollTaxes/Total | 0 | 33531 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2615 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6723 |
| IRS990/PensionPlanContributions/Total | 0 | 9338 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11797 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12906 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 441526 |
| IRS990/ProgramServiceRevenue/Description | 0 | UPNORTH MEDIA CENTER F |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & CONTRACTS FROM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 597348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 273211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 168315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 273211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 168315 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -13394 |
| IRS990/ReconcilationRevenueExpenses | 0 | -157847 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 168315 |
| IRS990/RevenuesLessExpensesCY | 0 | -157847 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -98642 |
| IRS990/SalariesEtcCurrentYear | 0 | 539415 |
| IRS990/SalariesEtcPriorYear | 0 | 515866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 559948 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 402400 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 414307 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EQUIPMENT PURCHASED W/ GRANT FUNDS, THEN CAPITALIZED |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 704802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 843925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1230205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1059168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 856274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4694374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12161 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46595 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 359 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 866 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1590 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 7179 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 10385 |
| IRS990ScheduleA/NetUBI/Total | 0 | 20379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3576 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 34864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4333 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42773 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4280067 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 704802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 843925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1230205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1059168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 856274 |
| IRS990ScheduleA/Total170/Total | 0 | 4694374 |
| IRS990ScheduleA/TotalSupport | 0 | 4804121 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 246475 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89634 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 336109 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 111266 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 214364 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 325630 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -157847 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -171241 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 41226 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 41139 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 787185 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FRESH FOOD PARTNERSHIP NET ACTIVITY -13,394. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING COSTS, NETTED AGAINST REVENUE 41,226. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FRESH FOOD PARTNERSHIP'S GRANTS & CONTRIBUTIONS 54,533. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT FUNDRAISING COSTS, NETTED AGAINST REVENUE 41,226. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | INCLUSION OF FRESH FOOD PARTNERSHIP EXPENSES NOT ON LIAA'S BOOKS 41,139. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 37000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 37000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79743 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43936 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123679 |
| IRS990ScheduleD/OtherAmount | 0 | -13394 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 41226 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 41139 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9503 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 94965 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 104468 |
| IRS990ScheduleD/OtherRevenues | 0 | 41226 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 54533 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41226 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 54533 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 615944 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13394 |
| IRS990ScheduleD/TotalExpenses | 0 | 828324 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 828324 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 483987 |
| IRS990ScheduleD/TotalRevenue | 0 | 670477 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 670477 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 828411 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 657170 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4570 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 4570 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 41226 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21514 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23677 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45191 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21514 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19107 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40621 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EMPTY BOWLS- FRESH FOOD PARTNERSHIP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TELEGANZA - UPNORTH MEDIA CENTER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.