Form 990, Part VI
“As a condition of a board member's involvement on the lead inc board, the board members are required to advise of any possible conflicts of interest on a ongoing basis.”
Scores are not available for this record yet.
Assets
Down$153,539
Down $264,395 (-63%) from 2015
Net Assets
Down-$29,641
Down $269,624 (-112%) from 2015
Liabilities
Up$183,180
Up $5,229 (+2.9%) from 2015
Revenue
Down$15,977,053
Down $320,012 (-2.0%) from 2015
Expenses
Up$16,246,678
Up $189,596 (+1.2%) from 2015
Net Income
Down-$269,625
Down $509,608 (-212%) from 2015
Lead is a collaborative program in which local law enforcement, local schools and communities join together to educate students about the personal and social consequences of substance abuse, violence and bullying. The lead based program is provided with curricula and initiatives designed to be delivered in grades k-12, including camps and special projects. Lead's programs increase knowledge and awareness of effective substance abuse prevention among school-aged youth and communities. Lead provides leadership, resources and management to ensure law enforcement agencies have the means to partner with our educators, community leaders and families by providing proven and effective programs to deter your and adults from drug use, drug related crimes, bullying and violence. Lead is committed to reinforcing mutual respect, goodwill and relations between law enforcement and their communities. The programs are taught by approximately 1,000 trained law enforcement personnel, who volunteer their
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $91,917 | - | - |
| Cash and Non-Interest-Bearing Accounts | $197,722 | $40,698 | ▼ $157,024 |
| Land, Buildings, and Equipment, Net | $0 | $29,024 | ▲ $29,024 |
| Pledges and Grants Receivable | $51,509 | $26,138 | ▼ $25,371 |
| Total Assets | $417,934 | $153,539 | ▼ $264,395 |
| Other Assets Total | $76,786 | $57,679 | ▼ $19,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,826 | $162,576 | ▲ $90,750 |
| Other Liabilities | $106,125 | $20,604 | ▼ $85,521 |
| Total Liabilities | $177,951 | $183,180 | ▲ $5,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,983 | $-29,641 | ▼ $269,624 |
| Total Net Assets Fund Balance | $239,983 | $-29,641 | ▼ $269,624 |
| Total Liabilities and Net Assets / Fund Balance | $417,934 | $153,539 | ▼ $264,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,024 | $1,937 | $30,961 |
| Other Assets Org | $57,679 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Demauro | Executive Director & CEO | FT | $140,000 | $140,000 |
| Name | Title |
|---|---|
| Robert Kugler | Chairman |
| Joseph Grano | Non-executive President |
| Lloyd Levenson Esq | 1st Vice Chairman |
| Thomas Marinaro | 2nd Vice Chairman |
| John Mccann | Vice Chairman |
| william schievella | board member |
| Barry Habib | Director |
| Charles Segars | Director |
| Christopher Wagner | Director |
| James Mackey | Director |
| Mark Spitzer | Director |
| Paul Cell | Director |
| Timoth Mcdonough | Director |
| louis dekmar | dIRECTOR |
| toni pickens | dIRECTOR |
| Dr Richard Bozza | Secretary |
| Joseph Cipolla | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 446 | $14,950,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 446 | $14,950,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,887,852 |
| Salaries, Compensation, and Employee Benefits | $358,826 |
| Total Fundraising Expense | $85,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $210,949 | $11,853 | $26,700 | $249,502 |
| Other Salaries and Wages | $154,599 | $18,853 | $15,083 | $188,535 |
| Current Officers, Directors, Trustees, and Key Employees | $114,800 | $14,000 | $11,200 | $140,000 |
| Other Expenses | $120,358 | $4,581 | $2,948 | $124,939 |
| Travel | $56,333 | - | $4,730 | $61,063 |
| Payroll Taxes | $24,839 | $3,029 | $2,423 | $30,291 |
| Fees for Services Accounting | - | $28,860 | - | $28,860 |
| Fees for Services Other | $18,000 | $6,929 | - | $24,929 |
| Office Expenses | - | $22,509 | - | $22,509 |
| Advertising | - | - | $22,333 | $22,333 |
| Depreciation Depletion | $18,707 | $1,937 | - | $20,644 |
| Conferences and Meetings | $12,025 | - | - | $12,025 |
| Insurance | $6,413 | $1,254 | - | $7,667 |
| Fees for Services Legal | - | $7,443 | - | $7,443 |
| Total Functional Expenses | $15,791,970 | $369,291 | $85,417 | $16,246,678 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,246,677 |
| Total Expenses per Audited Statements | $16,246,677 |
| Total Expenses per Form 990 | $16,246,677 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $292,742 |
| Fundraising Direct Expenses | $171,182 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| gala | $292,742 | $292,742 | $171,182 | $121,560 |
| Total Events | $292,742 | $292,742 | $171,182 | $121,560 |
| Liability | Amount |
|---|---|
| accrued payroll | $16,758 |
| Refundable Advances | $3,846 |
“As a condition of a board member's involvement on the lead inc board, the board members are required to advise of any possible conflicts of interest on a ongoing basis.”
“Compensation for top management and key employees is determined by the compensation committee which is appointed by the board of directors. A review of comparable organizations similiar to lead inc with reference to services and financial statemetns is completed.”
“The voting board members are the decision making body of the organization”
“The form is reviewed by the director of finance, chairman/ceo, and the treasurer. Once approved, the form 990 is supplied to the board of directors.”
“Compensation for top management and key employees is determined by the compensation committee which is appointed by the board of directors. A review of comparable organizations similiar to lead inc with reference to services and financial statements is completed.”
“The organization makes its governing documents, conflict of interest policy, form 1023, financial statements, and form 990 available on the website: www.guidestar.com and upon request. Interested parties should contact the chairman/ceo at 5 south main street, allentown nj 08501 to request a copy of any of the documents.”
“LOCAL PROGRAM SERVICES: Program service expenses 97,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,463. CONTRACT SERVICES: Program service expenses 36,130. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 37,130. printing: Program service expenses 27,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,102. CONSULTING: Program service expenses 7,397. Management and general expenses 0. Fundraising expenses 10,505. Total expenses 17,902. postage: Program service expenses 13,776. Management and general expenses 1,680. Fundraising expenses 1,344. Total expenses 16,800. RENT: Program service expenses 4,062. Management and general expenses 8,126. Fundraising expenses 4,062. Total expenses 16,250. royalty expense: Program service expenses 11,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,533. marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,264. Total expenses 10,264. equipment rental: Program service expenses 9,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,528. BIN EXPENSE: Program service expenses 3,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,433. utilities: Program service expenses 525. Management and general expenses 1,047. Fundraising expenses 525. Total expenses 2,097.”
“The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to december 31, 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | To provide the leadership, resources and management to ensure law enforcement agencies have the means to partner with our educators, community leaders, and families by providing proven and effective programs to deter youth and adults from drug use, drug related crimes, bullying and violence. We are committed to reinforcing the mutual respect, goodwill and relations between law enforcement and their communities. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30961 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -29641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 121560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14950500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14950500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14950500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20604 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188535 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 91917 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30291 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51509 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS DEMAURO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16160807 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6772 |
| IRS990/PYOtherExpensesAmt | 0 | 15858129 |
| IRS990/PYOtherRevenueAmt | 0 | 76928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198953 |
| IRS990/PYTotalExpensesAmt | 0 | 16057082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16297065 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269625 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15855493 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 43718 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 43718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15745009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16160807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31905816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 352876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 446805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32352621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16097885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16254736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32352621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16148235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16261508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32409743 |
| 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 | 29024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16246677 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | bin AQUISITION COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | accrued payroll |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15977053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29024 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16246677 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.