Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-3715012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,295,172
Down $1,150,277 (-33%) from 2015
Net Assets
Down$1,922,437
Down $573,060 (-23%) from 2015
Liabilities
Down$372,735
Down $577,217 (-61%) from 2015
Revenue
Down$1,184,594
Down $1,466,421 (-55%) from 2015
Expenses
Down$1,689,546
Down $803,842 (-32%) from 2015
Net Income
Down-$504,952
Down $662,579 (-420%) from 2015
The bay area lyme foundation's mission is (1) to accelerate the development of reliable diagnostic tools for all stages of lyme disease and a cure for late stage lyme through funding innovative scientific research; and (2) to foster prevention through education and awareness building.
To accelerate development of reliable diagnostic tools for lyme disease & a cure for late stage lyme thru funding innovative research; foster prevention thru education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,996,479 | $1,317,731 | ▼ $678,748 |
| Pledges and Grants Receivable | $1,110,655 | $638,120 | ▼ $472,535 |
| Cash and Non-Interest-Bearing Accounts | $253,412 | $297,348 | ▲ $43,936 |
| Land, Buildings, and Equipment, Net | $10,175 | $0 | ▼ $10,175 |
| Prepaid Expenses and Deferred Charges | $7,749 | $6,815 | ▼ $934 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,445,449 | $2,295,172 | ▼ $1,150,277 |
| Other Assets Total | $66,979 | $35,158 | ▼ $31,821 |
| Liabilities | |||
| Grants Payable | $777,667 | $292,865 | ▼ $484,802 |
| Accounts Payable and Accrued Expenses | $172,285 | $79,870 | ▼ $92,415 |
| 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 | $949,952 | $372,735 | ▼ $577,217 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,506,603 | $1,280,083 | ▼ $226,520 |
| Unrestricted Net Assets | $988,894 | $642,354 | ▼ $346,540 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,495,497 | $1,922,437 | ▼ $573,060 |
| Total Liabilities and Net Assets / Fund Balance | $3,445,449 | $2,295,172 | ▼ $1,150,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $11,100 | $11,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Giampa | Executive Director/secretary | FT | $185,000 | $43,669 | $228,669 |
| Bonnie Crater | Treasurer, Board | PT | $15,400 | $7,850 | $23,250 |
| Name | Title |
|---|---|
| Laure Woods | President, Board of Director |
| Susan Strehlow | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dianne Barney | Accounting/finance | 1729 LOS ALTOS DR, San Mateo, CA 94402 | $126,950 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Securities Publicly Traded | $30,791 | Fair Market Value (FMV) |
| Total Noncash Contributions | $30,791 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $874,964 |
| Grants and Similar Amounts Paid | $618,665 |
| Total Fundraising Expense | $275,750 |
| Salaries, Compensation, and Employee Benefits | $195,917 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $618,665 | - | - | $618,665 |
| Fees for Services Other | $310,822 | $138,937 | $101,071 | $550,830 |
| Current Officers, Directors, Trustees, and Key Employees | $28,445 | $73,035 | $71,047 | $172,527 |
| Advertising | $30,304 | $4,500 | $26,567 | $61,371 |
| Fees for Services Legal | $7,600 | $27,792 | $21,537 | $56,929 |
| Travel | $31,834 | $1,119 | $6,430 | $39,383 |
| Occupancy | $17,798 | $10,169 | $11,131 | $39,098 |
| Other Expenses | $23,973 | $7,526 | $4,616 | $36,115 |
| Fees for Services Accounting | - | $18,625 | - | $18,625 |
| Comp Disqual Persons | $12,050 | $1,600 | - | $13,650 |
| Fees for Service Investment Mgmnt Fees | - | $10,926 | - | $10,926 |
| Payroll Taxes | $154 | $3,624 | $5,962 | $9,740 |
| Insurance | - | $4,710 | - | $4,710 |
| All Other Expenses | $1,006 | - | $2,708 | $3,714 |
| Information Technology | - | $100 | - | $100 |
| Total Functional Expenses | $1,103,073 | $310,723 | $275,750 | $1,689,546 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Spaulding Rehabilitation Hospital | Charlestown, MA | 501(c)(3) | Sponsorship | $176,622 |
| Stanford University | Stanford, CA | 501(c)(3) | Therapies | $100,543 |
| Lousiana State University | Baton Rouge, LA | 501(c)(3) | Diagnositcs | $100,000 |
| North Carolina State University | Raleigh, NC | 501(c)(3) | Therapies | $100,000 |
| Northern Arizona University | Flagstaff, AZ | 501(c)(3) | Lyme Ecology | $75,000 |
| Focus on Lyme | Gilbert, AZ | 501(c)(3) | Therapies | $60,000 |
| University of Louisville Research Foundation | Louisville, KY | 501(c)(3) | Diagnostics | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $470,411 |
| Fundraising Gross Income | $97,719 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lymeaid | $640,458 | $81,126 | $137,707 | $-56,581 |
| Polo for Lyme | $41,323 | $16,593 | $4,714 | $11,879 |
| Total Events | $681,781 | $97,719 | $470,411 | $-372,692 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“A copy of the form 990 is provided to all directors of the organization prior to filing. Bonnie crater (treasurer), who has been charged with the responsibility of reviewing and approving the form 990 on behalf of the directors, reviews and approves the form 990 prior to it being filed. In addition, management of the organization reviews the completed form 990 and follows up with the tax return preparation firm to answer any questions prior to filing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The written conflict of interest policy is updated and provided to the officers and directors on an annual basis. Any conflicts of interest identified are reviewed and appropriate actions are taken to ensure compliance with applicable laws and regulations.”
“To determine the compensation for the executive director, members of bay area lyme foundation board and advisors sought out comparable industry data and discussed it. The executive director's compensation was approved by the board and the approval was documented in the meeting minutes.”
“The organization's audited financial statements, governing documents and form 990s are made available upon request.”
“Return of grant money on prior year grant made $50,000 amortization of discount on grant receivable $ 9,345 ------- total $59,345 =======”
“Description:education consultants total fees:102161”
“Description:science consultants total fees:170533”
“Description:web development and contract total fees:1624”
“Description:administrative consulting total fees:137228”
“Description:other consulting total fees:136364”
“Description:event planning and logistics total fees:2920”
“The Organization follows the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, Income Taxes, regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Organization's consolidated financial statements. The standard requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACCELERATE DEVELOPMENT OF RELIABLE DIAGNOSTIC TOOLS FOR LYME DISEASE & A CURE FOR LATE STAGE LYME THRU FUNDING INNOVATIVE RESEARCH; FOSTER PREVENTION THRU EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26567 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61371 |
| IRS990/AllOtherContributionsAmt | 0 | 167135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GIAMPA EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505302439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 PORTOLA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTOLA VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 71047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172527 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 12050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 13650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1729 LOS ALTOS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94402 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DIANNE BARNEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING/FINANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 584067 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1411202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 618665 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146587 |
| IRS990/CYOtherExpensesAmt | 0 | 874964 |
| IRS990/CYOtherRevenueAmt | 0 | -373195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -504952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195917 |
| IRS990/CYTotalExpensesAmt | 0 | 1689546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | BAY AREA LYME FOUNDATION PARTNERED WITH LEADING RESEARCHERS AND INSTITUTIONS ALL ACROSS THE COUNTRY TO SUPPORT THE MOST INNOVATIVE AND PROMISING PROJECTS IN LYME DISEASE RESEACH REGARDLESS OF AFFILIATION. TRUE BREAKTHROUGHS WILL OCCUR ONLY THROUGH WELL-DESIGNED RESEARCH PROJECTS. THE FOUNDATION HAS A RIGOROUS SCREENING AND MONITORING PROCESS, GRANT CONTINGENCIES AND PROJECT REPORTING, TO ENSURE THAT PROJECTS ARE EFFECTIVELY DESIGNED AND FUNDS WELL SPENT. IN 2016, THE FOUNDATION AWARDED 6 GRANTS AND 2 CONFERENCE SPONSORSHIPS. ONE GRANT TOTALING $75K WAS AWARDED IN LYME AND TICK ECOLOGY RESEARCH - RESEARCH FOCUSES ON UNDERSTANDING THE BASIC PATHOGENESIS OF LYME DISEASE AND RELATED TICK-BORNE-BACTERIA, THEIR TRANSMISSION THROUGH TICKS AND OTHER INTERMEDIATE HOSTS, AND THE IMPACT OF LOCAL ECOLOGICAL CONDITIONS ON THEIR PREVALENCE AND VIRULENCE; 2 GRANTS TOTALING $106.5K IN DIAGNOSTIC RESEARCH - RESEARCH FOCUSES ON LEVERAGING NEW TECHNOLOGIES AND METHODOLOGIES TO IMPROVE BOTH ACUTE AND LATE STAGE DIAGNOSIS THROUGH DIRECT AND INDIRECT TESTS FOR DNA, RNA, ANTIGENS, ANTIBODIES, CYTOKINES, METABOLITES, OR OTHER BIOMARKERS; AND 3 GRANTS TOTALING $261K IN TREATMENT RESEARCH - RESEARCH FOCUSES ON EXAMINING NEW AND ALTERNATIVE APPROACHES AND ADJUNTIVE THERAPIES TO HELP THE BODY FIGHT INFECTION (IN CONJUNCTION WITH ANTIBIOTICS AND FOR WEAKENED AND NON-FUNCTIONING IMMUNE SYSTEMS). THE FOUNDATION SPONSORED A LYME DISEASE HACKATHON, HACKLYME, THAT BROUGHT TOGETHER MORE THAN 100 SCIENTISTS, CLINICIANS, RESEARCHERS, ENTREPRENEURS, AND INVESTORS FROM SEVERAL STATES IN THE U.S TO BRAINSTORM SOLUTIONS FOR LYME DISEASE. THE SPONSORSHIP OF $179,000 INCLUDED $60,000 IN PRIZE MONEY TO TOP FINALISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 893077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18625 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 21537 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27792 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56929 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 101071 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 310822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 550830 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE CRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN STREHLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GIAMPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 215000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 7850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 584067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 470411 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97719 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 618665 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 777667 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 292865 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 618665 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 618665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1537961 |
| IRS990/GrossReceiptsAmt | 0 | 3061514 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4710 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1996479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1317731 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11100 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1406509 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE BAY AREA LYME FOUNDATION'S MISSION IS (1) TO ACCELERATE THE DEVELOPMENT OF RELIABLE DIAGNOSTIC TOOLS FOR ALL STAGES OF LYME DISEASE AND A CURE FOR LATE STAGE LYME THROUGH FUNDING INNOVATIVE SCIENTIFIC RESEARCH; AND (2) TO FOSTER PREVENTION THROUGH EDUCATION AND AWARENESS BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2495497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1922437 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 131452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 131452 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -372692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -372692 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -127453 |
| IRS990/NoncashContributionsAmt | 0 | 30791 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11131 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 59345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16593 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON INVESTMENT IN NATL LYME BIOREPOSITORY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -503 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -503 |
| IRS990/OtherRevenueTotalAmt | 0 | -503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1110655 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 638120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6815 |
| IRS990/PrincipalOfficerNm | 0 | LAURE WOODS PRES DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION OFFERS FREE IN-SERVICE EDUCATION TRAINING REGARDING TICK-BITE PREVENTION TO RESIDENTIAL OUTDOOR SCHOOLS, OUTDOOR ENVIROMENTAL EDUCATION, AND PROFESSION OUTDOOR PROGRAM/FIELD TRIP PROVIDERS ON-SITE. THE FOUNDATION IS PARTNERING WITH THE ASSOCIATION OF ENVIROMENTAL AND OUTDOOR EDUCATORS (AEOE) TO OFFER EDUCATION AND TRAINING TO THE PROFESSIONAL NATURALIST COMMUNITY WHO TEACH CHILDREN IN THE 130 RESIDENTIAL OUTDOOR SCIENCE SCHOOLS THROUGHOUT CALIFORNIA. SCHOOL-AGE CHILDREN ARE PARTICULARLY SUSCEPTIBLE TO CONTRACTING LYME AND OTHER TICK-BORNE ILLNESSES. BECAUSE OF OUR EDUCATIONAL OUTREACH PROGRAM, OUTDOOR EDUCATION TEACHERS ARE NOW INSTRUCTING CHILDREN TO CHECK THEMSELVES FOR TICKS DAILY AND ARE LEARNING THE CORRECT STEPS TO TAKE IF THEY GET BITTEN. THE IN-SERVICE ENSURES THAT ADULTS WORKING AT OUTDOOR SCHOOL FACILITIES KNOW HOW TO PROTECT THEMSELVES AGAINST LYME AND TICK-BORNE DISEASES, AND ENHANCES THE SAFETY OF TEACHERS AND STUDENTS. THIS PROGRAM IS RELEVANT FOR NATURALISTS, OUTDOOR EDUCATORS AND TEACHERS, PARK RANGERS,OUTDOOR SPORT AND RECREATION INSTRUCTORS, DOCENTS, EMTS, FIRST AID PROVIDERS, FIREFIGHTERS, VOLUNTEERS AND ANYONE WHO IS WORKING IN A POSITION OF RESPONISBILITIY FOR THE HEALTH AND SAFETY OF OTHERS IN THE OUTDOORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2583188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1225460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182513 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1054126 |
| IRS990/PYOtherRevenueAmt | 0 | -114686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213802 |
| IRS990/PYTotalExpensesAmt | 0 | 2493388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2651015 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -504952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 660000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1411202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2583188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5250952 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 359625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43099 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2418108 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2832844 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1411202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2583188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5250952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5610577 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, Income Taxes, regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the Organization's consolidated financial statements. The standard requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The Organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 584062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 559332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 470411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 250000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LYMEAID |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | POLO FOR LYME |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 77990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 77990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 640458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 681781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -372692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 142421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 137707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4714 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.