Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$310,521
Down $72,551 (-19%) from 2016
Net Assets
Down$46,927
Down $155,110 (-77%) from 2016
Liabilities
Up$263,594
Up $82,559 (+46%) from 2016
Revenue And Expenses
Revenue
Down$1,163,183
Down $16,846,128 (-94%) from 2016
Expenses
Down$1,086,622
Down $16,960,635 (-94%) from 2016
Net Income
Up$76,561
Up $114,507 (+302%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,234,242
Mission and Program Overview
Mission
A collaborative program in which local law enforcement, local schools and communities join
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $207,145 | $132,765 | ▼ $74,380 |
| Pledges and Grants Receivable | $48,638 | $71,250 | ▲ $22,612 |
| Land, Buildings, and Equipment, Net | $86,591 | $64,704 | ▼ $21,887 |
| Cash and Non-Interest-Bearing Accounts | $40,698 | $41,802 | ▲ $1,104 |
| Total Assets | $383,072 | $310,521 | ▼ $72,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,536 | $239,989 | ▲ $98,453 |
| Other Liabilities | $39,499 | $23,605 | ▼ $15,894 |
| Total Liabilities | $181,035 | $263,594 | ▲ $82,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,037 | $46,927 | ▼ $155,110 |
| Total Net Assets Fund Balance | $202,037 | $46,927 | ▼ $155,110 |
| Total Liabilities and Net Assets / Fund Balance | $383,072 | $310,521 | ▼ $72,551 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,904 | $56,130 | $119,034 |
| Equipment | $1,800 | $7,349 | $9,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas Demauro | Executive Director & CEO | FT | $139,272 | $139,272 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Kugler | Chair |
| Joseph J Grano | Non-executive President |
| Lloyd Levenson Esq | 1st Vice Chair |
| Thomas Marinaro | 2nd Vice Chair |
| John Mccann | Vice Chair |
| Barry Habib | Director |
| Charles Segars | Director |
| Christopher Wagner | Director |
| James Mackey | Director |
| Louis Dekmar | Director |
| Paul Cell | Director |
| Timothy Mcdonough | Director |
| Toni Brinker | Director |
| William Schievella | Director |
| Dr Richard Bozza | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $786,073
- Program Service Revenue
- $134,250
- Investment Income
- $4
- Other Revenue
- $242,856
- All Other Contributions
- $383,437
- Change in Net Assets
- $76,561
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $735,901 |
| Salaries, Compensation, and Employee Benefits | $350,721 |
| Total Fundraising Expense | $106,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $237,452 | $2,424 | $61,460 | $301,336 |
| Other Salaries and Wages | $143,757 | $22,999 | $16,429 | $183,185 |
| Current Officers, Directors, Trustees, and Key Employees | $104,450 | $27,853 | $6,963 | $139,266 |
| Office Expenses | $63,287 | $1,244 | $3,944 | $68,475 |
| Travel | $33,214 | $2,509 | $2,858 | $38,581 |
| Payroll Taxes | $21,761 | $4,458 | $2,051 | $28,270 |
| Depreciation Depletion | $6,800 | $19,000 | $0 | $25,800 |
| Fees for Services Accounting | $0 | $23,795 | $0 | $23,795 |
| Occupancy | $0 | $17,928 | $0 | $17,928 |
| Royalties | $8,559 | $0 | $4,206 | $12,765 |
| Insurance | $5,660 | $1,357 | $540 | $7,557 |
| Conferences and Meetings | $7,070 | $0 | $0 | $7,070 |
| Other Expenses | $2,500 | $0 | $1,450 | $3,950 |
| Advertising | $40 | $0 | $2,583 | $2,623 |
| Total Functional Expenses | $856,996 | $123,567 | $106,059 | $1,086,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $181,150 |
| Fundraising Direct Expenses | $71,059 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $181,150 | $159,500 | $13,909 | $145,591 |
| Total Events | $181,150 | $159,500 | $71,059 | $88,441 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable advances | $23,605 |
| Accrued expenses | - |
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
Filing and Contact Details
Filer
- Filer Name
- LEAD Inc
- EIN
- 47-2471572
- Phone
- 6092592500
- Address
- 5 S Main Street, Allentown, NJ 08501
Signing Officer
- Name
- Nicholas Demauro
- Title
- Executive Director
- Phone
- 6092592500
- Signed
- 2018-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicholas Demauro
- Formed
- 2015
- Legal Domicile
- Nj
- Voting Board Members
- 21
- Independent Board Members
- 20
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- William R Oster CPA
- Address
- 1-15 Cyril Avenue, Fair Lawn, NJ 07410
- Preparer
- William R Oster
- Phone
- 9739670502
Supplemental Narrative
Additional Explanations
Other
“LEAD. Inc. ("LEAD"), a New Jersey based non-profit organization organized in December 2014, 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 LE.AD. School 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 . L.E.AD. 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 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.”
Pt VI, Line 11B
“The Executive Director/CEO reviews and submits to full board prior to filing.”
Pt VI, Line 12C
“The written conflict of interest policy requires all directors to complete disclosure forms annually. The treasurer ensures that all forms are submitted and reviewed with the executive committee for any that disclose actual or potential threats of conflict of interest.”
Pt VI, Line 15A
“Board of directors/compensation committee review and approve executive salaries, as well as review and approve any increases to management salaries. This process includes a comparison/analysis of comparative compensation with other organization compensation levels.”
Pt VI, Line 15B
“Board of directors/compensation committee review and approve executive salaries, as well as review and approve any increases to management salaries.”
Pt VI, Line 19
“Governing documents, conflict of interest policy and other organizational documents are available upon request, as well as on its website and Guidestar.”
Form 990, Part IX, Line 24E
“Parking 547. 547. 0. 0.”
Form 990, Part IX, Line 24E
“Caterers 80407. 78162. 1173. 1072.”
Form 990, Part IX, Line 24E
“Program incentives 1195. 1030. 0. 165.”
Form 990, Part IX, Line 24E
“Local program services 64970. 64970. 0. 0.”
Form 990, Part IX, Line 24E
“Professional fees 60098. 58847. 1251. 0.”
Form 990, Part IX, Line 24E
“Lodging 34233. 33896. 0. 337.”
Form 990, Part IX, Line 24E
“Bin costs 59186. 0. 0. 59186.”
Form 990, Part IX, Line 24E
“Licenses & permits 700. 0. 0. 700.”
Financial Statement Notes
Pt X, Line 2
“The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that they had no uncertain tax positions that would require financial statement recognition and/or disclosure.”
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| IRS990/Desc | 0 | LEAD PROVIDES CURRICULA AND INITIATIVES TO OVER 450 SCHOOLS, THROUGH FACE-TO-FACE INTERACTIVE PROGRAMS TO STUDENTS IN GRADES K-12. LOCAL LAW ENFORCEMENT ARE MENTORS AND EDUCATORS TO THE STUDENTS REGARDING SUBSTANCE ABUSE, VIOLENCE AND BULLYING THIS IS ACCOMPLISHED THROUGH THE COMMITMENT AND EFFORTS OF LAW ENFORCEMENT IN LOCAL COMMUNITIES, SUPPORT OF SCHOOL ADMINISTRATIONS AND THE GENERAL PUBLIC. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 181150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 402636 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1234242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128183 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A collaborative program in which local law enforcement, local schools and communities join |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 202037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46927 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 110091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 1 | Program costs & supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 3 | Performance fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bad debt recovery |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 132765 |
| IRS990/OtherRevenueTotalAmt | 0 | 132765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183185 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 207145 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 132765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48638 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS DEMAURO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -231671 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training & program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Merchandise sales |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17667037 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6632 |
| IRS990/PYOtherExpensesAmt | 0 | 17688431 |
| IRS990/PYOtherRevenueAmt | 0 | 285508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358826 |
| IRS990/PYTotalExpensesAmt | 0 | 18047257 |
| IRS990/PYTotalRevenueAmt | 0 | 18009311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 4206 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 12765 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other income 2013: 0. 2014: 2873. 2015: 6367. 2016: 0. 2017: 8114. Description: Special events 2013: 0. 2014: 8157. 2015: 0. 2016: 69710. 2017: 77025. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 383437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17667037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16160807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34211281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 342876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 571056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 85139 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6367 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11030 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 172246 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34782337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 517688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18009913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16254736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34782337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35021709 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9149 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that they had no uncertain tax positions that would require financial statement recognition and/or disclosure. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 19350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 19350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 37800 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $310,521
- Liabilities
- $263,594
- Net assets
- $46,927
- Revenue
- $1,163,183
- Expenses
- $1,086,622
- Net income
- $76,561