Michigan State University

990EZ • Fiscal year 2013 • EIN 38-3225114

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization Profile WWW.STEPPINGSTONESMONROE.ORG

620 W Hurd RoadMonroe, MI 48162

(734) 231-0195

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$74,948

Up $5,307 (+7.6%) from 2012

Net Assets

$74,948

Up $5,307 (+7.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$62,823

Up $7,659 (+14%) from 2012

Expenses

$57,516

Up $9,218 (+19%) from 2012

Net Income

Down

$5,307

Down $1,559 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$74,948

Liabilities$0

Net Assets$74,948

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$62,823

Expenses$57,516

Net Income$5,307

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 16, 2014
Return Version: 2013v3.0
Gross Receipts: $66,720

Mission and Program Overview

Mission

To provide theraputic and recreational equine activities to individual with physical, mental and emotional disabilities or handicaps.

Program Services

Description	Grants	Expenses
THERAPUTIC HORSEBACK RIDING	$0	$45,400

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES S JACOBS	President	PT	$0	-	-
KENNETH PELLAND	Vice President	PT	$0	-	-
SARAH KALENKIEWICZ	Secretary	PT	$0	-	-
BARB VAGT	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$31,713	$31,713	$3,076	$28,637
Event 2	$8,687	$8,687	-	$8,687
Total Events	$40,400	$40,400	$3,896	$36,504

Filing and Contact Details

Filer

EIN: 38-3225114
Phone: 7342310195

Signing Officer

Name: James S Jacobs
Title: President
Phone: 7344579045
Signed: 2014-05-16
Discuss with paid preparer: Yes

Preparer

Preparer: William J Bacarella
Phone: 7342426544

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 218.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tack & apparel sale. Amount: 446. Description: t shirt sale. Amount: 480. Total to form 990-ez, line 8: 926.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: horse board and expenses. Amount: 35,793. Description: veterinary expense. Amount: 4,753. Description: insurance. Amount: 2,584. Description: membership dues. Amount: 775. Description: 4-h expense. Amount: 54. Description: volunteer recognition. Amount: 73. Description: misc. Amount: 37. Description: depreciation. Amount: 602. Description: restricted expense. Amount: 1,355. Description: tshirts. Amount: 720. Total to form 990-ez, line 16: 46,746.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: marketable securities. Beg. Of year amount: 7,250. End of year amount: 7,250. Description: other depreciable assets. Beg. Of year amount: 2,108. End of year amount: 1,506.”

Raw XML Appendix194 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	BARBARA VAGT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7342410363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1255 BATES LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	60283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	66192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5176
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	74948
IRS990EZ/FundraisingGrossIncomeAmt	0	40400
IRS990EZ/GrossReceiptsAmt	0	66720
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	218
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	74948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	74948
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES S JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KENNETH PELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SARAH KALENKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BARB VAGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8756
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	46746
IRS990EZ/OtherRevenueTotalAmt	0	926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE THERAPUTIC AND RECREATIONAL EQUINE ACTIVITIES TO INDIVIDUAL WITH PHYSICAL, MENTAL AND EMOTIONAL DISABILITIES OR HANDICAPS.
IRS990EZ/PrintingPublicationsPostageAmt	0	490
IRS990EZ/ProgramServiceRevenueAmt	0	20000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THERAPUTIC HORSEBACK RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	45400
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8993
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3897
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	36503
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	57516
IRS990EZ/TotalProgramServiceExpensesAmt	0	45400
IRS990EZ/TotalRevenueAmt	0	62823
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.STEPPINGSTONESMONROE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	12501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	34986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	63586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	53681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	16910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	21151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	155328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	743
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00390
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99610
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99660
IRS990ScheduleA/PublicSupportTotal509Amt	0	190314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	68762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	20008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	31711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	12501
IRS990ScheduleA/Total509Grp/TotalAmt	0	190314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	68980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	20236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	31835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	12501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	191057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	3896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	31713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	40400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	31713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	40400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	BENEFIT AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	36504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: . AMOUNT: 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TACK & APPAREL SALE. AMOUNT: 446. DESCRIPTION: T SHIRT SALE. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 8: 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: HORSE BOARD AND EXPENSES. AMOUNT: 35,793. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 4,753. DESCRIPTION: INSURANCE. AMOUNT: 2,584. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 775. DESCRIPTION: 4-H EXPENSE. AMOUNT: 54. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 73. DESCRIPTION: MISC. AMOUNT: 37. DESCRIPTION: DEPRECIATION. AMOUNT: 602. DESCRIPTION: RESTRICTED EXPENSE. AMOUNT: 1,355. DESCRIPTION: TSHIRTS. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 16: 46,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 7,250. END OF YEAR AMOUNT: 7,250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,108. END OF YEAR AMOUNT: 1,506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES S JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7344579045
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	STEPPING STONES THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STEP
ReturnHeader/Filer/EIN	0	383225114
ReturnHeader/Filer/PhoneNum	0	7342310195
ReturnHeader/Filer/USAddress/AddressLine1	0	620 W HURD ROAD
ReturnHeader/Filer/USAddress/City	0	MONROE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MEYER BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48161
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7342426544
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM J BACARELLA
ReturnHeader/ReturnTs	0	2014-06-13T11:12:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $74,948
Liabilities: $0
Net assets: $74,948
Revenue: $62,823
Expenses: $57,516
Net income: $5,307

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Summary only. Only limited summary data is available for this year.	$51.5	$0.00		$43.8	$46.1	$2.31
2017Summary only. Only limited summary data is available for this year.	$53.8	$0.03		$44.4	$57.3	$12.9
2016Detailed filing. Detailed filing data is available for this year.	$66.7	$0.03	$66.7	$70.8	$69.4	$1.43
2015Detailed filing. Detailed filing data is available for this year.	$65.3	$0.03	$65.3	$62.3	$72.6	$10.3
2014Detailed filing. Detailed filing data is available for this year.	$75.6	$0.01	$75.6	$71.8	$71.2	$0.60
2013Detailed filing. Detailed filing data is available for this year.	$74.9	$0.00	$74.9	$62.8	$57.5	$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$69.6	$0.00	$69.6	$55.2	$48.3	$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.8	$0.00	$62.8	$50.3	$47.8	$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$60.3	$0.00	$60.3		$11.4