Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$159,934
Flat from 2013
Net Assets
Flat$145,529
Flat from 2013
Liabilities
Flat$14,405
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$529,943
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $615,890
Mission and Program Overview
Mission
STOKED's mission is to create a community of fearless leaders through mentoring, opportunity, and action. STOKED runs youth development and sports based mentoring programs for underserved youth for high school and middle school students in NYC and Los Angeles.
Filing and Contact Details
Filer
- EIN
- 56-2530783
Raw XML AppendixShowing 400 of 492 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 | 20339 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14405 |
| IRS990/AccountsReceivable/BOY | 0 | 3500 |
| IRS990/AccountsReceivable/EOY | 0 | 11575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | STOKED's mission is to promote personal development, academic achievement, and healthy living to underserved youth through action sports culture |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O STOKED MENTORING INC |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11201 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 459869 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1404 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8537 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10552 |
| IRS990/AllOtherExpenses/Total | 0 | 20493 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63908 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 70038 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19302 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11581 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46324 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77207 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 529907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59006 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Action sports youth development programs utlize a combination of action sports (snowboarding, skateboarding, and surfing), after school supplements, mentoring, and community service initiatives to transform the lives of low-income youth. We work with high schools that have a high percentage of low-income students aged 13 to 18 years old. By creating a nurturing and open environment while maintaining high expectations, our youth successfully create positive relationships and learn valuable life skills to improve academically and socially. STOKED's goal is to foster a culture of success to empower youth to succeed in the future. |
| 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 | 416903 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4686 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4135 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36352 |
| IRS990/FeesForServicesOther/Total | 0 | 45173 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| 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/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/NamePerson | 0 | Bobbi Babitz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jennifer Reddy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ellen O'Connell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laura Roche |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gina Rebollar |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steve Larosiliere |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 11383 |
| 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 | 77207 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16983 |
| IRS990/FundraisingEvents | 0 | 70038 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 68744 |
| 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/GrossIncomeFundraisingEvents | 0 | 14622 |
| IRS990/GrossReceipts | 0 | 615890 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1156 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1020 |
| IRS990/Insurance/ProgramServices | 0 | 11275 |
| IRS990/Insurance/Total | 0 | 13451 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126 |
| 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 | 128769 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 172651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43882 |
| 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 | STOKED's mission is to promote personal development, academic achievement, and healthy living to underserved youth through action sports culture |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Larosiliere |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 76565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 145529 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2361 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 48402 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5948 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5120 |
| IRS990/Occupancy/ProgramServices | 0 | 33907 |
| IRS990/Occupancy/Total | 0 | 44975 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1140 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12580 |
| IRS990/OfficeExpenses/Total | 0 | 15290 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12945 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16047 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4221 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16153 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24681 |
| IRS990/OtherExpensePriorYear | 0 | 169361 |
| IRS990/OtherExpensesCurrentYear | 0 | 265248 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM EXP |
| IRS990/OtherExpenses/Description | 3 | PROGRAM MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 847 |
| IRS990/OtherExpenses/Fundraising | 1 | 1750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4797 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6999 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14284 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46007 |
| IRS990/OtherExpenses/Total | 0 | 6391 |
| IRS990/OtherExpenses/Total | 1 | 10293 |
| IRS990/OtherExpenses/Total | 2 | 14284 |
| IRS990/OtherExpenses/Total | 3 | 46007 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -2361 |
| IRS990/OtherRevenuePriorYear | 0 | 48535 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11034 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15763 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 146539 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2757 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2479 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11032 |
| IRS990/PayrollTaxes/Total | 0 | 16268 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18225 |
| 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 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 71235 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPORTS AND ARTS IN SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 68744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2491 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68964 |
| 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/RevenuesLessExpensesCY | 0 | 68964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -207923 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 264695 |
| IRS990/SalariesEtcPriorYear | 0 | 152461 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3041 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6297 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 529907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 59006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 283792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 192393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 263272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1328370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 71235 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1328370 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 529907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 59006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 283792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 192393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 263272 |
| IRS990ScheduleA/Total170/Total | 0 | 1328370 |
| IRS990ScheduleA/TotalSupport | 0 | 1328508 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2949 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2949 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11283 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127920 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139203 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2949 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 529943 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32599 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 849 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 33448 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4900 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2679 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8468 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER |
| IRS990ScheduleD/OtherAssets/Description | 2 | ARTWORK |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2949 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 598907 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 16047 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 529943 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 43882 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 598907 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 532892 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 601856 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 70038 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 70038 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16983 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 84660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 84660 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14622 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14622 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2361 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16983 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16983 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | fmv |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 8468 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL 990 FORMS AND FINANCIAL STATEMENTS ARE BOTH AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors fully reviews the compensation of the President, other officers and key employees annually. For the organization's President, the Board of Directors sets annual compensation on its own, without the participation of the President. For all other officers and key employees, the Board of Directors considers the President's recommendations and makes adjustments where appropriate.The Directors consider individual and organizational performance in compensation, as well as other factors we deem important such as integrity. The Board of Directors may also consider compensation related to appropriate peer organizations for benchmarking purposes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors fully reviews the compensation of the President, other officers and key employees annually. For the organization's President, the Board of Directors sets annual compensation on its own, without the participation of the President. For all other officers and key employees, the Board of Directors considers the President's recommendations and makes adjustments where appropriate.The Directors consider individual and organizational performance in compensation, as well as other factors we deem important such as integrity. The Board of Directors may also consider compensation related to appropriate peer organizations for benchmarking purposes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Stoked reviews conflicts of interest at the Board level in compliance with its Conflict of Interest Policy. No financial interests subject to the Conflict of Interest Policy were disclosed in the current year. The Board and President are well aware of the organizations' Conflict of Interest Policy and are vigilant in looking out for potential conflicts of interest. Additionally, new employees are provided the Conflict of Interest Policy to educate them on the organization's compliance requirements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board reviews the financials and books before submitting to the auditor. When the auditor finished the draft of the 990, the board reviews and approves the draft so the auditor can finalize. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 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
- $159,934
- Liabilities
- $14,405
- Net assets
- $145,529
- Revenue
- -
- Expenses
- $529,943
- Net income
- -