Fund for Education and Human Services Projects in Education
990 • Fiscal year 2013 • EIN 52-1272065
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$947,166
Flat from 2013
Net Assets
Flat$766,769
Flat from 2013
Liabilities
Flat$180,397
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$531,939
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $508,506
Mission and Program Overview
Mission
To provide technical assistance, research evaluation, training and development support to public and private schools systems, colleges and universities, private organizations and institutions.
Major Activities
- Activity 2
- Professional education in aging; projects in aging include publication of various manuals which provide training on motivation techiques and group activities for older people.
- Activity 3
- Professional services in mental health: projects include work on substance abuse, child abuse, teenage pregnancy, family problems, and a wide range of other mental health issues.
Filing and Contact Details
Filer
- EIN
- 52-1272065
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3581 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROFESSIONAL EDUCATION IN AGING; PROJECTS IN AGING INCLUDE PUBLICATION OF VARIOUS MANUALS WHICH PROVIDE TRAINING ON MOTIVATION TECHIQUES AND GROUP ACTIVITIES FOR OLDER PEOPLE. |
| IRS990/Activity2/Expense | 0 | 16842 |
| IRS990/Activity2/Revenue | 0 | 1875 |
| IRS990/Activity3/Description | 0 | PROFESSIONAL SERVICES IN MENTAL HEALTH: PROJECTS INCLUDE WORK ON SUBSTANCE ABUSE, CHILD ABUSE, TEENAGE PREGNANCY, FAMILY PROBLEMS, AND A WIDE RANGE OF OTHER MENTAL HEALTH ISSUES. |
| IRS990/Activity3/Expense | 0 | 16842 |
| IRS990/Activity3/Revenue | 0 | 1875 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TECHNICAL ASSISTANCE, RESEARCH, EVALUATION, TRAINING, AND DEVELOPMENT SUPPORT TO PUBLIC AND PRIVATE SCHOOL SYSTEMS, COLLEGES AND UNIVERSITIES, PRIVATE ORGANIZATIONS, AND INSTITUTIONS THAT TRAIN PRE-K THROUGH 12 EDUCATORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1234 Massachusetts Ave NW 113 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20005 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 7422 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 140926 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 122253 |
| IRS990/ConferencesMeetings/Total | 0 | 122253 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 82783 |
| IRS990/DeferredRevenue/EOY | 0 | 176816 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4187 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4187 |
| IRS990/DepreciationDepletion/Total | 0 | 8374 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTINUING EDUCATION PROGRAMS: PROJECTS IN EDUCATION PROVIDE SERVICES TO PUBLIC AND PRIVATE SCHOOLS AND COLLEGES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 303164 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1447 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1447 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72912 |
| IRS990/FeesForServicesOther/Total | 0 | 155439 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA MELMED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL EUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOYCE PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN E COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BESSIE C HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELAINE MELMED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EBEN BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER MELMED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 93306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 508506 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4298 |
| IRS990/Insurance/Total | 0 | 4298 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 16937 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33072 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17172 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8798 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TECHNICAL ASSISTANCE, RESEARCH, EVALUATION, TRAINING, AND DEVELOPMENT SUPPORT TO PUBLIC AND PRIVATE SCHOOL SYSTEMS, COLLEGES AND UNIVERSITIES, PRIVATE ORGANIZATIONS, AND INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | PETER MELMED |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 648947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 766769 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6952 |
| IRS990/Occupancy/ProgramServices | 0 | 6952 |
| IRS990/Occupancy/Total | 0 | 13904 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34226 |
| IRS990/OfficeExpenses/Total | 0 | 34226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 361395 |
| IRS990/OtherAssetsTotal/EOY | 0 | 363410 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 150943 |
| IRS990/OtherExpensesCurrentYear | 0 | 421983 |
| IRS990/OtherExpenses/Description | 0 | WEB SITE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DONATION |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1302 |
| IRS990/OtherExpenses/ProgramServices | 0 | 425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1302 |
| IRS990/OtherExpenses/Total | 0 | 425 |
| IRS990/OtherExpenses/Total | 1 | 933 |
| IRS990/OtherExpenses/Total | 2 | 1000 |
| IRS990/OtherExpenses/Total | 3 | 2604 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 40420 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REGISTRATION & LATE FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40420 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40420 |
| IRS990/OtherRevenuePriorYear | 0 | 14885 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10153 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20306 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3194 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3193 |
| IRS990/PayrollTaxes/Total | 0 | 6387 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5131 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5132 |
| IRS990/PensionPlanContributions/Total | 0 | 10263 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 460663 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT GRANTS - MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 142706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 460663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 460663 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23433 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 141255 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 33752 |
| IRS990/RevenuesLessExpensesCY | 0 | -23433 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81199 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 109956 |
| IRS990/SalariesEtcPriorYear | 0 | 115184 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 372888 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 434032 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7764 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 24264 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12859 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7624 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15600 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60066 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 96150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 142706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 168906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 137582 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 193646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 665852 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 96150 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11630 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 14490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14885 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10649 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 194 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40218 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.11010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 690116 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 30776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 153106 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 169006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 140582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 196646 |
| IRS990ScheduleA/Total509/Total | 0 | 690116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 45267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 180850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 187279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 156182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 256906 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 826484 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 362652 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 758 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UBS INVESTMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8798 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33072 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 41870 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 363410 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8798 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART XI, LINE 5UNREALIZIED GAIN ON INVESTMENTS = $141,254 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART VI, LINE 11BFORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT IN COLLABORATION WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PROVIDED TO THE BOARD'S TREASURER AND ALL OTHER BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, LINE 2PETER MELMED - FAMILY RELATIONSHIP WITH ELAINE MELMED & LISA MELMEDLISA MELMED - FAMILY RELATIONSHIP WITH PETER MELMED & ELAINE MELMEDELAINE MELMED - FAMILY RELATIONSHIP WITH PETER MELMED & LISA MELMED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART VI, LINE 15BTHE COMPENSATION COMMITTEE DECIDES COMPENSATION FOR THE EXECUTIVE DIRECTOR EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART VI, LINE 12CGIVEN THE SMALL SIZE OF THE GOVERNING BODY, POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AS CONTRACTS ARE NEGOTIATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE TREASURER REVIEWED THE FORM 990 AND ITS ATTACHMENTS AND MADE CHANGES AS APPROPRIATE. THE FINAL FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS AND APPROVED BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FAMILY/BUSINESS RELATIONSHIPS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | AVAILABILITY OF OTHER DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $947,166
- Liabilities
- $180,397
- Net assets
- $766,769
- Revenue
- -
- Expenses
- $531,939
- Net income
- -