Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-4980002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,107,178
Up $400,226 (+57%) from 2017
Net Assets
Up$1,053,355
Up $365,009 (+53%) from 2017
Liabilities
Up$53,823
Up $35,217 (+189%) from 2017
Revenue
Up$746,177
Up $301,986 (+68%) from 2017
Expenses
Up$381,168
Up $68,405 (+22%) from 2017
Net Income
Up$365,009
Up $233,581 (+178%) from 2017
NONE
The organization's mission is to fight childhood hunger by providing needy children with meals on the weekends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $688,346 | $1,053,355 | ▲ $365,009 |
| Cash and Non-Interest-Bearing Accounts | $605,676 | $1,030,255 | ▲ $424,579 |
| Land, Buildings, and Equipment, Net | $71,314 | $66,713 | ▼ $4,601 |
| Prepaid Expenses and Deferred Charges | $20,362 | $10,210 | ▼ $10,152 |
| Accounts Receivable | $9,600 | $0 | ▼ $9,600 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $706,952 | $1,107,178 | ▲ $400,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,606 | $53,823 | ▲ $35,217 |
| Total Liabilities | $18,606 | $53,823 | ▲ $35,217 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $688,346 | $1,053,355 | ▲ $365,009 |
| Total Liabilities and Net Assets / Fund Balance | $706,952 | $1,107,178 | ▲ $400,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,267 | $8,220 | $45,487 |
| Leasehold Improvements | $22,388 | $8,669 | $31,057 |
| Equipment | $7,058 | $3,164 | $10,222 |
| Name | Title |
|---|---|
| Tina Kramer | Co-president and Secretary |
| Shawnee Knight | Co-president and Treasurer |
| Douglas Knight | Director |
| Michael Johnson | Director |
| Michael Kramer | Director |
| Sue Mirza | Director |
| Thomas Conheeney | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,169 |
| Salaries, Compensation, and Employee Benefits | $33,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,134 | $10,734 | - | $59,868 |
| Other Salaries and Wages | $11,053 | $19,805 | - | $30,858 |
| Fees for Services Other | - | $19,233 | - | $19,233 |
| All Other Expenses | $4,377 | $10,237 | - | $14,614 |
| Depreciation Depletion | $13,317 | $64 | - | $13,381 |
| Travel | $6,904 | $53 | - | $6,957 |
| Other Expenses | $5,415 | $350 | - | $5,415 |
| Insurance | - | $5,389 | - | $5,389 |
| Advertising | - | $4,766 | - | $4,766 |
| Office Expenses | - | $4,370 | - | $4,370 |
| Payroll Taxes | - | $3,141 | - | $3,141 |
| Total Functional Expenses | $303,026 | $78,142 | $0 | $381,168 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $510,937 |
| Total Expenses per Audited Statements | $510,937 |
| Total Expenses per Form 990 | $381,168 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-129,769 |
| Other Expense Adjustments | $-129,769 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $601,915 |
| Fundraising Direct Expenses | $129,769 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $332,838 | $332,838 | $57,944 | $274,894 |
| Plates With Purpose | $200,455 | $200,455 | $31,217 | $169,238 |
| Total Events | $601,915 | $601,915 | $129,769 | $472,146 |
“Two of the board members are related to the executive directors through marriage. The board members excuse themselves from any decisions that may cause a conflict of interest.”
“The board reviewed the tax return beofre filing.”
“Copies are sent upon written request.”
“The organization has not changed its oversight process during the year.”
“Financial statements show gross fundraising activity, 990 shows net -129,769.”
“Financial statements show gross fundraising activity, 990 shows net -129,769.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO FIGHT CHILDHOOD HUNGER BY PROVIDING NEEDY CHILDREN WITH MEALS ON THE WEEKENDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4766 |
| IRS990/AllOtherContributionsAmt | 0 | 268715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14614 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA KRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034960733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 NORTH WILTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CANAAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 605676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1030255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5316 |
| IRS990/CYOtherExpensesAmt | 0 | 347169 |
| IRS990/CYOtherRevenueAmt | 0 | 472146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33999 |
| IRS990/CYTotalExpensesAmt | 0 | 381168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 746177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13381 |
| IRS990/Desc | 0 | PROVIDING UNDERPRIVILEGED CHILDREN WITH MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 303026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWNEE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS CONHEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE MIRZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 601915 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 875946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5316 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5316 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20053 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86766 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING UNDERPRIVILEGED CHILDREN WITH MEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053355 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 472146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 472146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | JOB MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISPOSAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5415 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3141 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10210 |
| IRS990/PrincipalOfficerNm | 0 | SHAWNEE KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3954 |
| IRS990/PYOtherExpensesAmt | 0 | 303003 |
| IRS990/PYOtherRevenueAmt | 0 | 292266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9760 |
| IRS990/PYTotalExpensesAmt | 0 | 312763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 444191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365009 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 688346 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1053355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 176305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 61580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 274681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 870629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2421387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2146706 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 176305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 61580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 274681 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 870629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2421387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 870629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 523631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 444151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2421387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -129769 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 510937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31057 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -129769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45487 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -129769 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -129769 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 875946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -129,769. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS SHOW GROSS FUNDRAISING ACTIVITY, 990 SHOWS NET -129,769. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 381168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 746177 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 875946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 510937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 129769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLATES WITH PURPOSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 200455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 332838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 68622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 601915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 200455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 332838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 68622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 601915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 472146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 40608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 129769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 57944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE BOARD MEMBERS ARE RELATED TO THE EXECUTIVE DIRECTORS THROUGH MARRIAGE. THE BOARD MEMBERS EXCUSE THEMSELVES FROM ANY DECISIONS THAT MAY CAUSE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWED THE TAX RETURN BEOFRE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES ARE SENT UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 706952 |
| IRS990/TotalAssetsEOYAmt | 0 | 1107178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 706952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1107178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 268715 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381168 |
| IRS990/TotalGrossUBIAmt | 0 | 5316 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 472146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 746177 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5316 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 706952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1107178 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6904 |
| IRS990/TravelGrp/TotalAmt | 0 | 6957 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1235 OENOKE RIDGE |
| IRS990/USAddress/CityNm | 0 | NEW CANAAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FILLINGINTHEBLANKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037225430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FILLING IN THE BLANKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FILL |
| ReturnHeader/Filer/EIN | 0 | 464980002 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037500019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 346 MAIN AVENUE NO 3A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWALK |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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