Civic Intelligence

Lulu & Leo Fund

990 • Fiscal year 2017 • EIN 46-1316048

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.LULULEOFUND.ORG

View Organization Page

1216 BroadwayNew York, NY 10001

(646) 202-9618

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,156

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$861,228

Down $106,369 (-11%) from 2016

Net Assets

Down

$842,090

Down $106,638 (-11%) from 2016

Liabilities

Up

$19,138

Up $269 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$372,107

Down $181,941 (-33%) from 2016

Expenses

Down

$478,745

Down $21,793 (-4.4%) from 2016

Net Income

Down

-$106,638

Down $160,148 (-299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $169,513Liabilities 2013: $02013Assets 2014: $112,379Liabilities 2014: $02014Assets 2015: $922,274Liabilities 2015: $27,056Net Assets 2015: $895,2182015Assets 2016: $967,597Liabilities 2016: $18,869Net Assets 2016: $948,7282016Assets 2017: $861,228Liabilities 2017: $19,138Net Assets 2017: $842,0902017Assets 2018: $950,109Liabilities 2018: $22,652Net Assets 2018: $927,4572018Assets 2019: $1,236,900Liabilities 2019: $34,066Net Assets 2019: $1,202,8342019Assets 2020: $1,159,778Liabilities 2020: $59,983Net Assets 2020: $1,099,7952020Assets 2021: $1,061,356Liabilities 2021: $58,292Net Assets 2021: $1,003,0642021Assets 2022: $998,793Liabilities 2022: $73,035Net Assets 2022: $925,7582022Assets 2023: $1,154,210Liabilities 2023: $33,278Net Assets 2023: $1,120,9322023Assets 2024: $1,465,713Liabilities 2024: $57,884Net Assets 2024: $1,407,8292024

Highlighted filing

2017

Assets$861,228
Liabilities$19,138
Net Assets$842,090
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $169,513Expenses 2013: $0Net Income 2013: $169,5132013Revenue 2014: $60,000Expenses 2014: $117,134Net Income 2014: -$57,1342014Revenue 2015: $1,150,249Expenses 2015: $367,410Net Income 2015: $782,8392015Revenue 2016: $554,048Expenses 2016: $500,538Net Income 2016: $53,5102016Revenue 2017: $372,107Expenses 2017: $478,745Net Income 2017: -$106,6382017Revenue 2018: $531,863Expenses 2018: $446,496Net Income 2018: $85,3672018Revenue 2019: $758,858Expenses 2019: $483,481Net Income 2019: $275,3772019Revenue 2020: $349,074Expenses 2020: $452,113Net Income 2020: -$103,0392020Revenue 2021: $360,094Expenses 2021: $456,825Net Income 2021: -$96,7312021Revenue 2022: $335,092Expenses 2022: $412,398Net Income 2022: -$77,3062022Revenue 2023: $729,368Expenses 2023: $534,194Net Income 2023: $195,1742023Revenue 2024: $885,048Expenses 2024: $598,151Net Income 2024: $286,8972024

Highlighted filing

2017

Revenue$372,107
Expenses$478,745
Net Income-$106,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$444,483
Mission and Program Overview

Mission

The lulu & leo fund mission to help children and families foster creativity and build resilence through programs that provide meaningful engagement with art and other creative endeavors.

The lulu & leo fund helps children and families foster creative confidence and build resilience through programs that provide meaningful engagement with the principles of creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,457$760,714▼ $179,743
Pledges and Grants Receivable-$84,622-
Land, Buildings, and Equipment, Net$0$12,083▲ $12,083
Prepaid Expenses and Deferred Charges$27,140$3,809▼ $23,331
Total Assets$967,597$861,228▼ $106,369
Liabilities
Accounts Payable and Accrued Expenses$13,869$19,138▲ $5,269
Deferred Revenue$5,000--
Total Liabilities$18,869$19,138▲ $269
Net Assets / Fund Balance
Unrestricted Net Assets$948,728$842,090▼ $106,638
Total Net Assets Fund Balance$948,728$842,090▼ $106,638
Total Liabilities and Net Assets / Fund Balance$967,597$861,228▼ $106,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,083$417$12,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GoldscheinExecutive Director (through 6/15/16)FT$46,156$46,156
Julie WilliamsInterim Director (began 9/1/16)FT$40,000$40,000

Board Members and Trustees

NameTitle
Kevin KrimChairman
Chad HarbachBoard Member
Marina KrimBoard Member
Sonali TheisenBoard Member
Susan VobejdaBoard Member
Janet Abrams-piechotaSecretary
Brian C FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-24,323
All Other Contributions
$17,070
Change in Net Assets
$-106,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$113,985Auction Sales Receip
Total Noncash Contributions17$113,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$372,107
Total Revenue per Form 990
$372,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,470
Salaries, Compensation, and Employee Benefits$183,275
Total Fundraising Expense$134,630
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,170$690$22,140$100,000
Other Salaries and Wages$44,214$18,881$13,016$76,111
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Other$26,930$703$7,717$35,350
Occupancy$13,204$5,639$3,887$22,730
Fees for Services Accounting$4,000$16,501$1,000$21,501
Office Expenses$18,779$569$1,879$21,227
Travel$6,206$884$145$7,235
Payroll Taxes$4,162$1,777$1,225$7,164
Information Technology$102$2,846$228$3,176
Other Expenses$20,704$2,398$7,292$2,398
Insurance-$1,628-$1,628
Depreciation Depletion$253$47$117$417
Total Functional Expenses$290,724$53,391$134,630$478,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,745
Total Expenses per Audited Statements$478,745
Total Expenses per Form 990$478,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sing for Hope IncNew York, NY501 C(3)The Grant Will Support Capacity Building and Systems Development to Grow the Sing for Hope Healing Arts Youth Arts and Community Art Programs.$50,000
Friends of Materials for the Arts IncNew York, NY501 C(3)2016 Grant for Creative Reuse in the Classroom$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,376
Fundraising Gross Income$48,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$113,985-$24,323-
Annual Benefit$313,428$48,053-$48,053
Total Events$427,413$48,053$72,376$-24,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin krim and marina krim have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A final copy of form 990 is distributed to the board for review and approval.”

Form 990, Part VI, Section B, Line 15

“The board is charged with responsibility for evaluating, reviewing and determining compensation of officers and others. Procedures have been established to ensure that the members of the board act independently and without conflict of interest,”

Form 990, Part VI, Section C, Line 18

“Any applicable documents are made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lulu & Leo Fund
EIN
46-1316048
Phone
6462029618
Address
1216 BROADWAY, NEW YORK, NY 10001

Signing Officer

Name
Kevin Krim
Title
Chairman
Phone
6462029618
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Krim
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
9

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
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IRS990/OtherExpensesGrp/TotalAmt32398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044214
IRS990/OtherSalariesAndWagesGrp/TotalAmt076111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt04162
IRS990/PayrollTaxesGrp/TotalAmt07164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03809
IRS990/PrincipalOfficerNm0KEVIN KRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152317
IRS990/PYOtherRevenueAmt0-39773
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053510
IRS990/PYSalariesCompEmpBnftPaidAmt0173221
IRS990/PYTotalExpensesAmt0500538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106638
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01227622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02354210
IRS990ScheduleA/SubstantialContributorsTotAmt093176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01227622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02447386
IRS990ScheduleA/TotalSupportAmt02447802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012083
IRS990ScheduleD/TotalExpensesPerForm990Amt0478745
IRS990ScheduleD/TotalRevenuePerForm990Amt0372107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0379360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0265375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0427413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025280
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANT WILL SUPPORT CAPACITY BUILDING AND SYSTEMS DEVELOPMENT TO GROW THE SING FOR HOPE HEALING ARTS YOUTH ARTS AND COMMUNITY ART PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12016 GRANT FOR CREATIVE REUSE IN THE CLASSROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SING FOR HOPE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF MATERIALS FOR THE ARTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0010856385
IRS990ScheduleI/RecipientTable/RecipientEIN1810551712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 EIGHTH AVE SUITE 1812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133-00 NORTHERN BLVS 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT IS MADE PURUSANT TO A WRITTEN AGREEMENT WHERE THE GRANTEE AGREES TO USE THE GRANT FUNDS ONLY FOR THE CHARITABLE PURPOSES DESCRIBED IN THE RELATED GRANT REQUEST. THE ORGANIZATIONS CONSIDERED FOR THE GRANT MUST FALL INTO THE FOLLOWING AREAS 1)SUPPORT PROGRAMS THAT USE ART AS A MEANS OF PROCESSING TRAUMA, ADVERSITY OR LOSS 2) PROVIDE ACCESS TO THE ARTS FOR CHILDREN AND FAMILIES LIVING IN UNDER RESOURCED COMMUNITIES AND 3) FUND COLLECTIVE ARTS PROJECTS FOR COMMUNITIES FACED WITH LOSS, SUFFERING OR HARDSHIP THAT WISH TO FACILIATE HEALING THROUGH CREATIVITY. THE GRANTEES ARE REQUIRED TO PROVIDE 6 MONTH AND END OF YEAR REPORTS THAT INCLUDE DETAILED QUANTITATIVE AND QUALITATIVE IMPACT OF THE PROGRAMMING THAT WE SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCESS TO TV SHOWS SETS AND MEETING THE STARS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES RECEIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0113985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN KRIM AND MARINA KRIM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS CHARGED WITH RESPONSIBILITY FOR EVALUATING, REVIEWING AND DETERMINING COMPENSATION OF OFFICERS AND OTHERS. PROCEDURES HAVE BEEN ESTABLISHED TO ENSURE THAT THE MEMBERS OF THE BOARD ACT INDEPENDENTLY AND WITHOUT CONFLICT OF INTEREST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0967597
IRS990/TotalAssetsEOYAmt0861228
IRS990/TotalAssetsGrp/BOYAmt0967597
IRS990/TotalAssetsGrp/EOYAmt0861228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396430
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018869
IRS990/TotalLiabilitiesEOYAmt019138
IRS990/TotalLiabilitiesGrp/BOYAmt018869
IRS990/TotalLiabilitiesGrp/EOYAmt019138

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,228
Liabilities
$19,138
Net assets
$842,090
Revenue
$372,107
Expenses
$478,745
Net income
-$106,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.89$0.60$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.73$0.53$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.34$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.36$0.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.35$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.20$0.76$0.48$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.53$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$1.15$0.37$0.78
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.17