Civic Intelligence

Lulu & Leo Fund

990 • Fiscal year 2019 • EIN 46-1316048

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

1216 Broadway 2nd FloorNew York, NY 10001

(415) 761-1236

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$131,625

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,236,900

Up $286,791 (+30%) from 2018

Net Assets

Up

$1,202,834

Up $275,377 (+30%) from 2018

Liabilities

Up

$34,066

Up $11,414 (+50%) from 2018

Revenue

Up

$758,858

Up $226,995 (+43%) from 2018

Expenses

Up

$483,481

Up $36,985 (+8.3%) from 2018

Net Income

Up

$275,377

Up $190,010 (+223%) 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 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

2019

Assets$1,236,900
Liabilities$34,066
Net Assets$1,202,834

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 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

2019

Revenue$758,858
Expenses$483,481
Net Income$275,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$856,198
Mission and Program Overview

Mission

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$833,713$1,101,245▲ $267,532
Pledges and Grants Receivable$100,207$106,480▲ $6,273
Accounts Receivable-$15,216-
Land, Buildings, and Equipment, Net$12,589$9,087▼ $3,502
Prepaid Expenses and Deferred Charges$3,600$4,872▲ $1,272
Total Assets$950,109$1,236,900▲ $286,791
Liabilities
Accounts Payable and Accrued Expenses$18,252$34,066▲ $15,814
Deferred Revenue$4,400--
Total Liabilities$22,652$34,066▲ $11,414
Net Assets / Fund Balance
Unrestricted Net Assets$917,457$1,172,834▲ $255,377
Temporarily Rstr Net Assets$10,000$30,000▲ $20,000
Total Net Assets Fund Balance$927,457$1,202,834▲ $275,377
Total Liabilities and Net Assets / Fund Balance$950,109$1,236,900▲ $286,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,087$6,419$15,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori S ShermanExecutive DirectorFT$131,625$131,625
Marina KrimFounder, Bd Member & Creative DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Kevin KrimChairman
Chad HarbachBoard Member
Lindsay TomensonBoard Member
Maura MillerBoard Member
Richard WolffeBoard Member
Sonali Das TheisenBoard Member
Susan VobejdaBoard Member
Brian C FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,895
Program Service Revenue
$29,126
Investment Income
$0
Other Revenue
$-15,163
All Other Contributions
$255,336
Change in Net Assets
$275,377

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 Table6$80,480Auction Sales Receip
Total Noncash Contributions6$80,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$758,858
Total Revenue per Form 990
$758,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,863
Other Expenses$169,618
Total Fundraising Expense$117,930
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,018$16,068$34,814$145,900
Other Salaries and Wages$76,069$15,170$8,131$99,370
Fees for Services Other$18,980$95$47,956$67,031
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$28,301-$28,301
Occupancy$14,205$2,795$5,040$22,040
Office Expenses$14,406$148$5,480$20,034
Payroll Taxes$12,680$2,490$3,423$18,593
Travel$4,955$298$799$6,052
Information Technology$1,174$1,476$2,186$4,836
Other Expenses$50$2,285$2,189$4,524
Depreciation Depletion$2,388$469$645$3,502
Insurance$299$1,046-$1,345
Fees for Services Legal-$140-$140
Total Functional Expenses$294,770$70,781$117,930$483,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,481
Total Expenses per Audited Statements$483,481
Total Expenses per Form 990$483,481
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$97,340
Fundraising Gross Income$79,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$80,480-$17,706-
Gala$488,713$79,634$1,850$77,784
Total Events$569,193$79,634$97,340$-17,706
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Krim
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
9

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 5,595. Management and general expenses 95. Fundraising expenses 47,956. Total expenses 53,646. Creative coach fees: program service expenses 13,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,385.

Raw XML AppendixShowing 400 of 483 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034066
IRS990/AccountsReceivableGrp/EOYAmt015216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LULU & LEO FUND HELPS CHILDREN AND FAMILIES FOSTER CREATIVE CONFIDENCE AND BUILD RESILIENCE THROUGH PROGRAMS THAT PROVIDE MEANINGFUL ENGAGEMENT WITH THE PRINCIPLES OF CREATIVITY.
IRS990/AllOtherContributionsAmt0255336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04157611236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 BROADWAY 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0833713
IRS990/CashNonInterestBearingGrp/EOYAmt01101245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034814
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016068
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0489559
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744895
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169618
IRS990/CYOtherRevenueAmt0-15163
IRS990/CYProgramServiceRevenueAmt029126
IRS990/CYRevenuesLessExpensesAmt0275377
IRS990/CYSalariesCompEmpBnftPaidAmt0263863
IRS990/CYTotalExpensesAmt0483481
IRS990/CYTotalFundraisingExpenseAmt0117930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0758858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02388
IRS990/DepreciationDepletionGrp/TotalAmt03502
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0294770
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028301
IRS990/FeesForServicesAccountingGrp/TotalAmt028301
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesOtherGrp/FundraisingAmt047956
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018980
IRS990/FeesForServicesOtherGrp/TotalAmt067031
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN KRIM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN C FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2MARINA KRIM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD HARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SONALI DAS THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSAY TOMENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN VOBEJDA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD WOLFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI S SHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER, BD MEMBER & CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0489559
IRS990/FundraisingDirectExpensesAmt097340
IRS990/FundraisingGrossIncomeAmt079634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0856198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02186
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01476
IRS990/InformationTechnologyGrp/ProgramServicesAmt01174
IRS990/InformationTechnologyGrp/TotalAmt04836
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt0299
IRS990/InsuranceGrp/TotalAmt01345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09087
IRS990/LandBldgEquipCostOrOtherBssAmt015506
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LULU & LEO FUND HELPS CHILDREN AND FAMILIES FOSTER CREATIVE CONFIDENCE AND BUILD RESILIENCE THROUGH PROGRAMS THAT PROVIDE MEANINGFUL ENGAGEMENT WITH THE PRINCIPLES OF CREATIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0927457
IRS990/NetAssetsOrFundBalancesEOYAmt01202834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05040
IRS990/OccupancyGrp/ManagementAndGeneralAmt02795
IRS990/OccupancyGrp/ProgramServicesAmt014205
IRS990/OccupancyGrp/TotalAmt022040
IRS990/OfficeExpensesGrp/FundraisingAmt05480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/ProgramServicesAmt014406
IRS990/OfficeExpensesGrp/TotalAmt020034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1EVALUATIONS & SITE VISI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07267
IRS990/OtherExpensesGrp/FundraisingAmt12189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OtherExpensesGrp/ProgramServicesAmt04546
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt07267
IRS990/OtherExpensesGrp/TotalAmt14546
IRS990/OtherExpensesGrp/TotalAmt24524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02543
IRS990/OtherRevenueTotalAmt02543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076069
IRS990/OtherSalariesAndWagesGrp/TotalAmt099370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02490
IRS990/PayrollTaxesGrp/ProgramServicesAmt012680
IRS990/PayrollTaxesGrp/TotalAmt018593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04872
IRS990/PrincipalOfficerNm0KEVIN KRIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172337
IRS990/PYOtherRevenueAmt0-25241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085367
IRS990/PYSalariesCompEmpBnftPaidAmt0224159
IRS990/PYTotalExpensesAmt0446496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275377
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03519872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt03366743
IRS990ScheduleA/SubstantialContributorsTotAmt0153129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03519872
IRS990ScheduleA/TotalSupportAmt03522831
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/ExpensesSubtotalAmt0483481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015506
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09087
IRS990ScheduleD/TotalExpensesPerForm990Amt0483481
IRS990ScheduleD/TotalRevenuePerForm990Amt0758858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0489559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0409079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0488713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0569193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt077784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077784
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/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCESS TO TV PERSONALITIES, SHOWS, SETS, AND ENTREPRENEURIAL CELEBRITI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALES RECEIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080480
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 5,595. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 47,956. TOTAL EXPENSES 53,646. CREATIVE COACH FEES: PROGRAM SERVICE EXPENSES 13,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,385.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings