Civic Intelligence

Lulu & Leo Fund

990 • Fiscal year 2018 • EIN 46-1316048

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.LULULEOFUND.ORG

View Organization Page

1216 Broadway 2nd FloorNew York, NY 10001

(415) 761-1236

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$950,109

Flat from 2018

Net Assets

Flat

$927,457

Flat from 2018

Liabilities

Flat

$22,652

Flat from 2018

Revenue And Expenses

Revenue

Flat

$531,863

Flat from 2018

Expenses

Flat

$446,496

Flat from 2018

Net Income

Flat

$85,367

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$950,109
Liabilities$22,652
Net Assets$927,457
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$531,863
Expenses$446,496
Net Income$85,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$557,104
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$760,714$833,713▲ $72,999
Pledges and Grants Receivable$84,622$100,207▲ $15,585
Land, Buildings, and Equipment, Net$12,083$12,589▲ $506
Prepaid Expenses and Deferred Charges$3,809$3,600▼ $209
Total Assets$861,228$950,109▲ $88,881
Liabilities
Accounts Payable and Accrued Expenses$19,138$18,252▼ $886
Deferred Revenue-$4,400-
Total Liabilities$19,138$22,652▲ $3,514
Net Assets / Fund Balance
Unrestricted Net Assets$842,090$917,457▲ $75,367
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$842,090$927,457▲ $85,367
Total Liabilities and Net Assets / Fund Balance$861,228$950,109▲ $88,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,589$2,917$15,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie WilliamsInterim Director (through 9/30/17)FT$90,000$90,000
Lori ShermanExecutive Director (began 10/30/17)FT$22,570$22,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$557,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,241
All Other Contributions
$438,578
Change in Net Assets
$85,367

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 Table11$118,526Auction Sales Receip
Total Noncash Contributions11$118,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$531,863
Total Revenue per Form 990
$531,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,159
Other Expenses$172,337
Total Fundraising Expense$54,763
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,421$20,141$18,008$117,570
Other Salaries and Wages$71,014$2,276$18,061$91,351
Fees for Services Other$54,721$2,117$2,501$59,339
Grants to Domestic Orgs$50,000--$50,000
Office Expenses$28,891$2,719$2,294$33,904
Fees for Services Accounting-$24,242-$24,242
Occupancy$14,658$2,569$3,273$20,500
Payroll Taxes$10,896$1,909$2,433$15,238
Information Technology$1,331$1,108$1,032$3,471
Depreciation Depletion$1,788$313$399$2,500
Insurance-$1,829-$1,829
Other Expenses$1,655$0$0$1,655
Travel$786$331-$1,117
Fees for Services Legal-$160-$160
Total Functional Expenses$331,202$60,531$54,763$446,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,496
Total Expenses per Audited Statements$446,496
Total Expenses per Form 990$446,496
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,241
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$118,526-$25,241-
Total Events$118,526-$25,241$-25,241
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

“The 990 is reviewed by the executive director, outside accountant and board treasurer and is then submitted to the full board for comments.”

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
4157611236
Address
1216 BROADWAY 2ND FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Kevin Krim
Title
Chairman
Phone
4157611236
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Krim
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 43,183. Management and general expenses 2,117. Fundraising expenses 2,501. Total expenses 47,801. Creative coach fees: program service expenses 11,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,538.”

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IRS990/Desc0CHOOSE CREATIVITY PROGRAMTO SUPPORT THE DEVELOPMENT OF CREATIVE CONFIDENCE, RESILIENCE AND A GROWTH MINDSET IN STUDENTS AND ADULTS, THE LULU & LEO FUND LEADS PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS. AT THE CORE OF THE WORKSHOPS IS AN INTRODUCTION TO THE CHOOSE CREATIVITY CURRICULA AND THE 10 PRINCIPLES OF CREATIVITY WHICH PROVIDE EDUCATORS WITH CREATIVE TOOLS, STRATEGIES, AND A COMMON VOCABULARY WHICH WHEN USED IN CLASSROOMS AND ACROSS SUBJECT AREAS, POSITIVELY IMPACT STUDENT'S SOCIAL EMOTIONAL DEVELOPMENT. WHEN PEOPLE - ADULTS AND CHILDREN - CHOOSE CREATIVITY AND PRACTICE USING THE 10 PRINCIPLES, THEY LEARN THAT THE ABILITY TO 'SEE THE POSSIBILITY IN EVERY MOMENT' IS SOMETHING TO STRIVE FOR EVERY DAY. CONTINUED ON SCHEDULE OGRANT GIVINGTHE LULU & LEO FUND BEGAN AS A GRANT-MAKING PUBLIC FOUNDATION, PROVIDING A LIMITED NUMBER OF GRANTS TO ORGANIZATIONS DELIVERING ON OUR MISSION. ORGANIZATIONS CONSIDERED FOR FUNDING WERE REQUIRED TO MEET CERTAIN CRITERIA AND ALL GRANTEES HAD A LONG-TERM FOCUS ON THREE AREAS: IMPACT, SCALE, AND INNOVATION. SINCE RE-PRIORITIZING THE FUND'S FOCUS ON OUR OWN PROGRAMMING, FOLLOWING THE PAYMENT OF A FINAL GRANT COMMITMENT IN FY19, THE LULU & LEO FUND WILL NO LONGER AWARD GRANTS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt21211
IRS990/OtherExpensesGrp/ProgramServicesAmt31655
IRS990/OtherExpensesGrp/TotalAmt014830
IRS990/OtherExpensesGrp/TotalAmt15823
IRS990/OtherExpensesGrp/TotalAmt22967
IRS990/OtherExpensesGrp/TotalAmt31655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071014
IRS990/OtherSalariesAndWagesGrp/TotalAmt091351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt010896
IRS990/PayrollTaxesGrp/TotalAmt015238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0KEVIN KRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220470
IRS990/PYOtherRevenueAmt0-24323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106638
IRS990/PYSalariesCompEmpBnftPaidAmt0183275
IRS990/PYTotalExpensesAmt0478745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085367
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt02682809
IRS990ScheduleA/SubstantialContributorsTotAmt0152168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834977
IRS990ScheduleA/TotalSupportAmt02835393
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015506
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012589
IRS990ScheduleD/TotalExpensesPerForm990Amt0446496
IRS990ScheduleD/TotalRevenuePerForm990Amt0531863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025241
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 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/RecipientBusinessName/BusinessNameLine1Txt0SING FOR HOPE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0010856385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 EIGHTH AVE SUITE 1812
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCESS TO TV PERSONALITIES, SHOWS, SETS, AND ENTREPRENEURIAL CELEBRITI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES RECEIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118526
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN KRIM AND MARINA KRIM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, OUTSIDE ACCOUNTANT AND BOARD TREASURER AND IS THEN SUBMITTED TO THE FULL BOARD FOR COMMENTS.
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/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 43,183. MANAGEMENT AND GENERAL EXPENSES 2,117. FUNDRAISING EXPENSES 2,501. TOTAL EXPENSES 47,801. CREATIVE COACH FEES: PROGRAM SERVICE EXPENSES 11,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,538.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861228
IRS990/TotalAssetsEOYAmt0950109
IRS990/TotalAssetsGrp/BOYAmt0861228
IRS990/TotalAssetsGrp/EOYAmt0950109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0557104
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019138
IRS990/TotalLiabilitiesEOYAmt022652
IRS990/TotalLiabilitiesGrp/BOYAmt019138
IRS990/TotalLiabilitiesGrp/EOYAmt022652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331202
IRS990/TotalReportableCompFromOrgAmt0112570
IRS990/TotalRevenueGrp/ExclusionAmt0-25241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,109
Liabilities
$22,652
Net assets
$927,457
Revenue
$531,863
Expenses
$446,496
Net income
$85,367
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
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