Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
September'S Mission Foundation
990 • Fiscal year 2019 • EIN 60-0001462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$381,701
Up $193,984 (+103%) from 2018
Net Assets
Up$352,331
Up $166,936 (+90%) from 2018
Liabilities
Up$29,370
Up $27,048 (+1165%) from 2018
Revenue And Expenses
Revenue
Up$516,287
Up $233,835 (+83%) from 2018
Expenses
Up$349,351
Up $78,883 (+29%) from 2018
Net Income
Up$166,936
Up $154,952 (+1293%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 11, 2022
- Return Version
- 2019v5.2
- Gross Receipts
- $572,922
Mission and Program Overview
Mission
To provide mindfulness-based social emotional learning to help children thrive academically and beyond, through in-school programs and educator trainings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,844 | $135,562 | ▲ $44,718 |
| Accounts Receivable | $37,193 | $122,644 | ▲ $85,451 |
| Savings and Temporary Cash Investments | $52,099 | $106,142 | ▲ $54,043 |
| Prepaid Expenses and Deferred Charges | $7,581 | $17,353 | ▲ $9,772 |
| Total Assets | $187,717 | $381,701 | ▲ $193,984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,322 | $23,464 | ▲ $21,142 |
| Deferred Revenue | - | $5,906 | - |
| Total Liabilities | $2,322 | $29,370 | ▲ $27,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,246 | $288,045 | ▲ $162,799 |
| Net Assets With Donor Restrictions | $60,149 | $64,286 | ▲ $4,137 |
| Total Net Assets Fund Balance | $185,395 | $352,331 | ▲ $166,936 |
| Total Liabilities and Net Assets / Fund Balance | $187,717 | $381,701 | ▲ $193,984 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Monica Iken | President |
| Howard Coupland | Boad of Directors |
| Holly Nedelka | Secretary |
| Hiram Lazar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $229,479
- Program Service Revenue
- $282,451
- Investment Income
- $43
- Other Revenue
- $4,314
- All Other Contributions
- $160,344
- Change in Net Assets
- $166,936
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $214,994 |
| Salaries, Compensation, and Employee Benefits | $134,357 |
| Total Fundraising Expense | $38,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $96,147 | $3,794 | $23,251 | $123,192 |
| Other Salaries and Wages | $87,908 | $5,162 | $3,924 | $96,994 |
| Fees for Services Accounting | $6,812 | $27,651 | $312 | $34,775 |
| Travel | $11,191 | $1,344 | $2,625 | $15,160 |
| Payroll Taxes | $12,804 | $325 | $297 | $13,426 |
| Pension Plan Contributions | $11,483 | $1,056 | $660 | $13,199 |
| Advertising | $5,949 | $966 | $4,725 | $11,640 |
| Other Employee Benefits | $9,640 | $660 | $438 | $10,738 |
| All Other Expenses | $4,306 | $474 | $647 | $5,427 |
| Insurance | $3,604 | - | - | $3,604 |
| Other Expenses | $3,603 | $6,050 | - | $3,603 |
| Office Expenses | $1,031 | $840 | $1,356 | $3,227 |
| Conferences and Meetings | - | $340 | $432 | $772 |
| Total Functional Expenses | $262,022 | $48,662 | $38,667 | $349,351 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,949 |
| Fundraising Direct Expenses | $56,635 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $80,119 | $31,653 | $3,376 | $28,277 |
| Be in Grace | $32,397 | $19,527 | $420 | $19,107 |
| Total Events | $130,084 | $60,949 | $56,635 | $4,314 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board of directors was provided a copy of the 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“Each board member is required to sign a conflict of interest statement annually, and the members are asked if they are aware of any conflicts of interest at the beginning of each board meeting.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request during normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- SEPTEMBER'S MISSION FOUNDATION
- EIN
- 60-0001462
- Phone
- 9174763876
- Address
- 444 EAST 86TH STREET NO 37F, NEW YORK, NY 10028
Signing Officer
- Name
- Monica Iken
- Title
- President
- Phone
- 9174763876
- Signed
- 2022-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Monica Iken
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 12
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Tania Quigley
- Phone
- 6315821600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Photography and videography: program service expenses 0. Management and general expenses 0. Fundraising expenses 225. Total expenses 225. Marketing consultant: program service expenses 7,594. Management and general expenses 0. Fundraising expenses 7,164. Total expenses 14,758. Administrative assistance: program service expenses 5,286. Management and general expenses 2,085. Fundraising expenses 8,373. Total expenses 15,744. Contractor fees: program service expenses 0. Management and general expenses 545. Fundraising expenses 3,950. Total expenses 4,495. Trainer fee: program service expenses 189. Management and general expenses 0. Fundraising expenses 0. Total expenses 189. Grant writer: program service expenses 7,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,985. Mindful educators: program service expenses 74,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,678. Artistic director: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,000. Total expenses 2,000. Event staff: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,025. Total expenses 1,025. Graphic designer: program service expenses 0. Management and general expenses 0. Fundraising expenses 268. Total expenses 268. Website services: program service expenses 0. Management and general expenses 1,164. Fundraising expenses 0. Total expenses 1,164. Representation at outside events: program service expenses 0. Management and general expenses 0. Fundraising expenses 246. Total expenses 246. Curriculum development : program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415.”
Form 990, Part B, Amended Return Explanation
“The organization's functional expense allocations were corrected to be based on more reasonable allocation bases.”
Financial Statement Notes
PART X, LINE 2:
“The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2019.”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4535 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS IN THE FORM OF 3-5 DAY SESSIONS THAT ARE OPEN TO THE PUBLIC FOR REGISTRATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18515 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12276 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONLINE TRAININGS: MINDFULNESS TRAINING FOR EDUCATORS AND COMMUNITY LEADERS IN THE FORM OF 8-WEEK LONG, ONE SESSION PER WEEK ONLINE FORUMS OPEN TO THE PUBLIC FOR REGISTRATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6994 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6761 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDING ORGANIZATION WORKSHOPS, THE CHILDREN'S PALLIATIVE CARE PROGRAM, THE MINDFUL MUSIC AND SOUND HEALING PROGRAM, AND DONATED MINDFULNESS SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37672 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3102 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 161517 |
| IRS990/PYOtherRevenueAmt | 0 | 28466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105849 |
| IRS990/PYTotalExpensesAmt | 0 | 270468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282452 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 229479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 676403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 282451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 744861 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1421493 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 511930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1421493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 511973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 253986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1421696 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 69135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BE IN GRACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 24097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 2472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 26699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, AND THE MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PHOTOGRAPHY AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 225. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 7,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,164. TOTAL EXPENSES 14,758. ADMINISTRATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 5,286. MANAGEMENT AND GENERAL EXPENSES 2,085. FUNDRAISING EXPENSES 8,373. TOTAL EXPENSES 15,744. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 3,950. TOTAL EXPENSES 4,495. TRAINER FEE: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. GRANT WRITER: PROGRAM SERVICE EXPENSES 7,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,985. MINDFUL EDUCATORS: PROGRAM SERVICE EXPENSES 74,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,678. ARTISTIC DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 2,000. EVENT STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,025. TOTAL EXPENSES 1,025. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 268. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. REPRESENTATION AT OUTSIDE EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 246. TOTAL EXPENSES 246. CURRICULUM DEVELOPMENT : PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FUNCTIONAL EXPENSE ALLOCATIONS WERE CORRECTED TO BE BASED ON MORE REASONABLE ALLOCATION BASES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART B, AMENDED RETURN EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 187717 |
| IRS990/TotalAssetsEOYAmt | 0 | 381701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 229479 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38667 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349351 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $381,701
- Liabilities
- $29,370
- Net assets
- $352,331
- Revenue
- $516,287
- Expenses
- $349,351
- Net income
- $166,936