Civic Intelligence

M-Lisada Africa Foundation

990 • Fiscal year 2018 • EIN 45-3136312

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
47 GREENE STREET Suite 4ENew York, NY 10013

(212) 966-6638

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-24%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$35,082

Down $11,281 (-24%) from 2017

Net Assets

Down

$35,082

Down $11,281 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$83,785

Up $25,861 (+45%) from 2017

Expenses

Up

$95,066

Up $28,714 (+43%) from 2017

Net Income

Down

-$11,281

Down $2,853 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2014: $14,741Liabilities 2014: $0Net Assets 2014: $14,7412014Assets 2015: $17,494Liabilities 2015: $0Net Assets 2015: $17,4942015Assets 2016: $54,791Liabilities 2016: $0Net Assets 2016: $54,7912016Assets 2017: $46,363Liabilities 2017: $0Net Assets 2017: $46,3632017Assets 2018: $35,082Liabilities 2018: $0Net Assets 2018: $35,0822018Assets 2019: $29,854Liabilities 2019: $0Net Assets 2019: $29,8542019Assets 2020: $55,779Liabilities 2020: $0Net Assets 2020: $55,7792020Assets 2021: $43,350Liabilities 2021: $0Net Assets 2021: $43,3502021Assets 2022: $66,002Net Assets 2022: $66,0022022Assets 2023: $128,291Net Assets 2023: $128,2912023Assets 2024: $100,979Net Assets 2024: $100,9792024

Highlighted filing

2018

Assets$35,082
Liabilities$0
Net Assets$35,082
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2014: $28,763Expenses 2014: $19,521Net Income 2014: $9,2422014Revenue 2015: $55,168Expenses 2015: $52,415Net Income 2015: $2,7532015Revenue 2016: $93,865Expenses 2016: $56,568Net Income 2016: $37,2972016Revenue 2017: $57,924Expenses 2017: $66,352Net Income 2017: -$8,4282017Revenue 2018: $83,785Expenses 2018: $95,066Net Income 2018: -$11,2812018Revenue 2019: $110,354Expenses 2019: $104,582Net Income 2019: $5,7722019Revenue 2020: $93,923Expenses 2020: $67,998Net Income 2020: $25,9252020Revenue 2021: $96,568Expenses 2021: $94,092Net Income 2021: $2,4762021Revenue 2022: $139,585Expenses 2022: $116,933Net Income 2022: $22,6522022Revenue 2023: $196,999Expenses 2023: $134,710Net Income 2023: $62,2892023Revenue 2024: $164,617Expenses 2024: $191,929Net Income 2024: -$27,3122024

Highlighted filing

2018

Revenue$83,785
Expenses$95,066
Net Income-$11,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$83,785
Mission and Program Overview

Mission

M-lisada africa foundation is formed for the charitable purpose of giving financial, promotional and administrative support to the m-lisada organization, an orphanage in kampala, uganda, whose mission is to care for the vulnerable children in africa, who are in need of food, clothing and shelter. The m-lisada organization in uganda also offers an opportunity for education and psychosocial support through music and arts.

M-lisada africa foundation is formed for the charitable purpose of giving financial, promotional and administrative support to the m-lisada organization, an orphanage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,363$35,082▼ $11,281
Cash and Non-Interest-Bearing Accounts$46,047$34,873▼ $11,174
Land, Buildings, and Equipment, Net$316$209▼ $107
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$46,363$35,082▼ $11,281
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,363$35,082▼ $11,281
Total Liabilities and Net Assets / Fund Balance$46,363$35,082▼ $11,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209$645$854
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Diane BirungiEducation Chair
Rochelle ZabarkesPresident
Elizabeth BuyondoDirector
Glenna BainDirector
Lutwama MuhammedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,504
Change in Net Assets
$-11,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,292
Grants and Similar Amounts Paid$25,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,005$260-$40,005
Foreign Grants$25,774--$25,774
All Other Expenses$14,216$1,721-$15,937
Travel$10,240--$10,240
Fees for Services Other-$563-$563
Fees for Services Accounting-$500-$500
Office Expenses-$480-$480
Depreciation Depletion-$107-$107
Total Functional Expenses$91,385$3,681$0$95,066
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingDonation to Orphanage---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,281$59,281-$59,281
Total Events$59,281$59,281-$59,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
M-lisada Africa Foundation
EIN
45-3136312
In Care Of
% ROCHELLE ZABARKES
Address
47 GREENE STREET Suite 4E, NEW YORK, NY 10013

Signing Officer

Name
Rochelle Zabarkes
Title
Director / CFO
Phone
2129666638
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Zabarkes
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Peller and Company LLC
Address
450 7TH AVENUE SUITE 1301, NEW YORK, NY 10123
Preparer
Robert J Peller
Phone
2129678613
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

“M-lisada africa foundation is formed for the charitable purpose of giving financial, promotional and administrative support to the m-lisada organization, an orphanage in kampala, uganda, whose mission is to care for the vulnerable children in africa, who are in need of food, clothing and shelter. The m-lisada organization in uganda also offers an opportunity for education and psychosocial support through music and arts.”

Form 990 Part IX Line 24 - Other Expenses

“Description:books total expenses:17 program services:17”

Form 990 Part IX Line 24 - Other Expenses

“Description:food expenses total expenses:900 program services:900”

Form 990 Part IX Line 24 - Other Expenses

“Description:library cost total expenses:1090 program services:1090”

Form 990 Part IX Line 24 - Other Expenses

“Description:medical cost total expenses:330 program services:330”

Form 990 Part IX Line 24 - Other Expenses

“Description:general staff cost total expenses:7200 program services:7200”

Form 990 Part IX Line 24 - Other Expenses

“Description:web hosting total expenses:135 management and general:135”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:462 management and general:462”

Form 990 Part IX Line 24 - Other Expenses

“Description:transportation total expenses:69 program services:69”

Form 990 Part IX Line 24 - Other Expenses

“Description:tour total expenses:460 program services:460”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:94 management and general:94”

Form 990 Part IX Line 24 - Other Expenses

“Description:paypal fees total expenses:1010 management and general:1010”

Form 990 Part IX Line 24 - Other Expenses

“Description:freight total expenses:2400 program services:2400”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:20 management and general:20”

Form 990 Part IX Line 24 - Other Expenses

“Description:special event total expenses:400 program services:400”

Form 990 Part IX Line 24 - Other Expenses

“Description:sponsorship fees total expenses:1350 program services:1350 fundraising:”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROCHELLE ZABARKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017619
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8428
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319505
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319505
IRS990ScheduleA/TotalSupportAmt0319505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DONATION TO ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025774
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL REPAIRS ETC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT ORPHANAGE IN UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL SPENDING
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FORMED TO RAISE FUND FOR THE ORPHANAGE IN UGANDA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0GRANTMAKING
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M-LISADA AFRICA FOUNDATION IS FORMED FOR THE CHARITABLE PURPOSE OF GIVING FINANCIAL, PROMOTIONAL AND ADMINISTRATIVE SUPPORT TO THE M-LISADA ORGANIZATION, AN ORPHANAGE IN KAMPALA, UGANDA, WHOSE MISSION IS TO CARE FOR THE VULNERABLE CHILDREN IN AFRICA, WHO ARE IN NEED OF FOOD, CLOTHING AND SHELTER. THE M-LISADA ORGANIZATION IN UGANDA ALSO OFFERS AN OPPORTUNITY FOR EDUCATION AND PSYCHOSOCIAL SUPPORT THROUGH MUSIC AND ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:BOOKS TOTAL EXPENSES:17 PROGRAM SERVICES:17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:FOOD EXPENSES TOTAL EXPENSES:900 PROGRAM SERVICES:900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:LIBRARY COST TOTAL EXPENSES:1090 PROGRAM SERVICES:1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MEDICAL COST TOTAL EXPENSES:330 PROGRAM SERVICES:330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:GENERAL STAFF COST TOTAL EXPENSES:7200 PROGRAM SERVICES:7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:WEB HOSTING TOTAL EXPENSES:135 MANAGEMENT AND GENERAL:135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:462 MANAGEMENT AND GENERAL:462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:69 PROGRAM SERVICES:69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:TOUR TOTAL EXPENSES:460 PROGRAM SERVICES:460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:TELEPHONE TOTAL EXPENSES:94 MANAGEMENT AND GENERAL:94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:PAYPAL FEES TOTAL EXPENSES:1010 MANAGEMENT AND GENERAL:1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:FREIGHT TOTAL EXPENSES:2400 PROGRAM SERVICES:2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:20 MANAGEMENT AND GENERAL:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:SPECIAL EVENT TOTAL EXPENSES:400 PROGRAM SERVICES:400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:SPONSORSHIP FEES TOTAL EXPENSES:1350 PROGRAM SERVICES:1350 FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046363
IRS990/TotalAssetsEOYAmt035082
IRS990/TotalAssetsGrp/BOYAmt046363
IRS990/TotalAssetsGrp/EOYAmt035082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091385
IRS990/TotalFunctionalExpensesGrp/TotalAmt095066
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,082
Liabilities
$0
Net assets
$35,082
Revenue
$83,785
Expenses
$95,066
Net income
-$11,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.65$1.92$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.97$1.35$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.40$1.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.97$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.94$0.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.10$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.84$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.94$0.57$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.20$0.09
Peer Organizations

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