Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$50,014
Up $13,233 (+36%) from 2012
Net Assets
$50,014
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $3,026 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$134,386
Up $109,112 (+432%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Kindness program for 50,000 students. The program is operated in 50 schools in 9 States and made possible with donated revenue and goods.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Blair Giles | President | FT | $13,236 | $9,433 | $22,669 |
| Lindsay Peterson | Secretary | PT | $11,356 | - | $11,356 |
| Albert Fredette | Director | PT | $416 | - | $416 |
| Kay Fredette | Director | - | $315 | - | $315 |
| Timothy Fredette | Director | - | $280 | - | $280 |
| James Fredette | Chairman | - | $50 | - | $50 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | For the Cash for Kids program | SCHOOL | Glens Falls, NY, US | $1,200 |
| Paid Grant | - | For the Kierkegaard Educational Conference | SCHOOL | Provo, UT, US | $500 |
| Paid Grant | - | For Jake Lucido's Eagle Scout Project | Church | Queensbury, NY, US | $292 |
| Paid Grant | - | For building a playground | 501(c)(3) | Schenectady, NY, US | $100 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 562 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 187 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2012-08-29 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | QuickBooks Software |
| DepreciationSchedule/Depreciation/Life | 0 | 3.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 31 |
| IRS990PF/AddressChange | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount | 0 | 41309 |
| IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode | 0 | 42 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 41309 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 41309 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 35086 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 2092 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 26630 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 187 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 16259 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 2573 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 91711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 124015 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 405 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 55 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 77 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1798 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 4927 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 134386 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 150645 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 2835 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 132294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 207 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 3030 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 3026 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 218 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 35867 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 33707 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 33707 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 562 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 531 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 344 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 344 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 5963 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 5963 |
| IRS990PF/BalanceSheets/PledgesReceivable | 0 | 10000 |
| IRS990PF/BalanceSheets/PledgesReceivableEOY | 0 | 10000 |
| IRS990PF/BalanceSheets/PledgesReceivableEOYFMV | 0 | 10000 |
| IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY | 0 | 383 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 33755 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 50014 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 36781 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 50014 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 50014 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 3026 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 36781 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 50014 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 33755 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 50014 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 16259 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 50014 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 33755 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 50014 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 900 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 900 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 900 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 900 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 50014 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 18275 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 18275 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 274 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 900 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 18001 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 18275 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 280 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 315 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 416 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 11356 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 13236 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 9433 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | James Fredette |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Timothy Fredette |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Kay Fredette |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Albert Fredette |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Lindsay Peterson |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | James Blair Giles |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 18134 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO Box 18134 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | PO Box 18134 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | PO Box 18134 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | PO Box 18134 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | PO Box 18134 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Salt Lake City |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Salt Lake City |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Salt Lake City |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Salt Lake City |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Salt Lake City |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | Salt Lake City |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 84118 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 84118 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 84118 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 84118 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 84118 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 84118 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 4927 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 4927 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 4927 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Lindsay Peterson |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8015024916 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO Box 18134 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Salt Lake City |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | UT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 84118 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | UT |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Jimmerosity Jam 3-on-3 basketball tournament to Stop Bullying at the Provo Recreation Center. The event was organized in cooperation with Provo City, the Provo City School District, and Provo City Parks and Recreation. Participation included representatives from Provo City including Mayor John Curtis, the Provo City School District, Brigham Young University, and several other Provo area organizations. Over 350 youth (boys and girls, ages 8-18) and adults attended and/or participated. Several media outlets were present to cover the event on Bullying. The event was held on August 1, 2013. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | Positive Peer Pressure Program Assembly on 2/26/2013 at Wasatch Elementary in Provo, Utah to End Bullying. Al Fredette spoke to 4th, 5th, and 6th grade students about the harmful affects of bullying. The Foundation showed a video about respect including Jimmer when he was a youth. Jimmer also provided the kids with a video message. In attendance was the school Principal and members of the media including KSL News Television and Provo Daily Herald. |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | Character Education Training at Jimmer Jam Camp Utah for 300 youth and adults with special guest and "Chicken Soup For the Soul" Author, Dan Clark. The event was at XSI Factory in Lehi, Utah from July 29-31, 2013. Training included topics like respect, kindness, and competing fairly. |
| IRS990PF/SummaryOfDirectCharitableActy/Description4 | 0 | Character Education Training at Jimmer Jam Camp New York for 200 youth and adults in cooperation with Act With Respect Always, a NY charitable organization. The event was at Saratoga Springs Recreation Center in Saratoga Springs, NY from June 24-26, 2013. We distributed "Act With Respect Always" wristbands and spoke to the youth about being a positive role model and acting with respect and treating others fairly and with kindness. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 2835 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 340 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | Completion of a Grant Application Form. If the potential grantee is not a Section 501 (c)(3) public charity or a governmental entity or agency, grantee will be required to complete an Expenditure Responsibility Agreement. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Blair Giles President |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 8019190007 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 1207 Elm Avenue |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Provo |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | UT |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 84604 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | The purpose of the Foundation is to provide relief of the poor and distressed (or of the underprivileged), the advancement of religion, the advancement of education, the elimination of prejudice and discrimination, the defense of human and civil rights secured by law, the lessening of neighborhood tensions, and the combating of community deterioration. Request for grants should state how these purposes will be achieved. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | Ongoing program. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 292 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | For Jake Lucido's Eagle Scout Project |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | For the Kierkegaard Educational Conference |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | For building a playground |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | For the Cash for Kids program |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | Church |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | SCHOOL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Glens Falls Ward |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | Brigham Young University |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | Schenectady County Chamber Foundati |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | Glens Falls High School |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | Rockwell Road |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 3008 JFSB |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 306 State Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 10 Quade Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Queensbury |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Provo |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Schenectady |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | Glens Falls |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | UT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 12804 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 84602 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 12305 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 12801 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 2092 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 900 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 900 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 5253 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 9280 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 4027 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 5253 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 4927 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 4027 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 9280 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 5253 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 10000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 560 East 500 South 100 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Salt Lake City |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | UT |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 841022707 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Crewe Consulting LLC |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 218 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 344 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 562 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 344 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Sales Tax Receivable |
| OtherAssetsSchedule/OtherAssets/Description | 1 | Hoops |
| OtherAssetsSchedule/OtherAssets/Description | 2 | 6 shirts 1 pullover |
| OtherAssetsSchedule/OtherAssets/Description | 3 | 2 hoops |
| OtherAssetsSchedule/OtherAssets/Description | 4 | 16 basketballs |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 377 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 344 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 5000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 242 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 377 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 5000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 344 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 3 | 242 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Special Event Expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Postage and Mailing |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Licenses |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Internet Service |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Donated Goods |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Business Registration Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Bank Charges |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Advertising |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 339 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 145 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1777 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 53 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 259 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 660 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 82706 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 360 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 100 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 594 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 889 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 3777 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 100 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 143 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 2382 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Income From Special Events |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 124015 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 405 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Payroll Service Fees |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 0 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | Crewe Consulting LLC |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 560 East 500 South 100 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | Salt Lake City |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | UT |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 841022707 |
| TaxesSchedule/Taxes/Amount | 0 | 1798 |
| TaxesSchedule/Taxes/Category | 0 | Payroll Taxes |
| ReturnHeader/BuildTS | 0 | 2015-12-30 17:16:21Z |
| ReturnHeader/Filer/EIN | 0 | 453981809 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Fredette Family Foundation |
| ReturnHeader/Filer/NameControl | 0 | FRED |
| ReturnHeader/Filer/Phone | 0 | 8019190007 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 18134 |
| ReturnHeader/Filer/USAddress/City | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-13 |
| ReturnHeader/Officer/Name | 0 | Blair Giles |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PinnockRobbinsPosey&Richins |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 South State Street Suite 850 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84111 |
| ReturnHeader/Preparer/Name | 0 | James R Beaudoin CPA |
| ReturnHeader/Preparer/Phone | 0 | 8015330409 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-10-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-13T14:22:19-08:00 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.