Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$187,717
Up $19,737 (+12%) from 2017
Net Assets
Up$185,395
Up $22,909 (+14%) from 2017
Liabilities
Down$2,322
Down $3,172 (-58%) from 2017
Revenue And Expenses
Revenue
Up$282,452
Up $2,154 (+0.8%) from 2017
Expenses
Up$270,468
Up $95,889 (+55%) from 2017
Net Income
Down$11,984
Down $93,735 (-89%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $303,702
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.
MINDFULNESS EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $138,414 | $90,844 | ▼ $47,570 |
| Savings and Temporary Cash Investments | - | $52,099 | - |
| Accounts Receivable | $24,419 | $37,193 | ▲ $12,774 |
| Prepaid Expenses and Deferred Charges | $5,147 | $7,581 | ▲ $2,434 |
| Total Assets | $167,980 | $187,717 | ▲ $19,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,494 | $2,322 | ▼ $3,172 |
| Total Liabilities | $5,494 | $2,322 | ▼ $3,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,766 | $125,246 | ▼ $10,520 |
| Temporarily Rstr Net Assets | $26,720 | $60,149 | ▲ $33,429 |
| Total Net Assets Fund Balance | $162,486 | $185,395 | ▲ $22,909 |
| Total Liabilities and Net Assets / Fund Balance | $167,980 | $187,717 | ▲ $19,737 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Monica Iken | President |
| Howard Coupland | Vice President |
| Peter Mcintosh | Director |
| Holly Nedelka | Secretary |
| Hiram Lazar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,398
- Program Service Revenue
- $108,535
- Investment Income
- $53
- Other Revenue
- $28,466
- All Other Contributions
- $132,804
- Change in Net Assets
- $11,984
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $161,517 |
| Salaries, Compensation, and Employee Benefits | $105,849 |
| Total Fundraising Expense | $42,680 |
| Grants and Similar Amounts Paid | $3,102 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,992 | $16,653 | $10,695 | $88,340 |
| Fees for Services Other | $59,125 | $50 | $15,631 | $74,806 |
| Fees for Services Accounting | - | $20,646 | - | $20,646 |
| Travel | $10,936 | $2,342 | $6,260 | $19,538 |
| Fees for Services Legal | $10,925 | - | - | $10,925 |
| Other Employee Benefits | $7,106 | $1,923 | $1,270 | $10,299 |
| Advertising | $1,905 | $3,401 | $3,930 | $9,236 |
| Payroll Taxes | $4,975 | $1,370 | $865 | $7,210 |
| All Other Expenses | $4,658 | $83 | $1,457 | $6,198 |
| Insurance | $4,782 | $110 | - | $4,892 |
| Grants to Domestic Individuals | $3,102 | - | - | $3,102 |
| Information Technology | - | $2,270 | - | $2,270 |
| Other Expenses | $2,229 | $2,504 | $263 | $2,229 |
| Total Functional Expenses | $170,807 | $56,981 | $42,680 | $270,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,716 |
| Fundraising Direct Expenses | $21,250 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Be in Grace | $24,362 | $14,362 | $256 | $14,106 |
| Nyc Benefit | $25,857 | $10,760 | $656 | $10,104 |
| Total Events | $56,013 | $26,116 | $20,553 | $5,563 |
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 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 E 86TH STREET NO 37F, NEW YORK, NY 10028
Signing Officer
- Name
- Monica Iken
- Title
- President
- Phone
- 9174763876
- Signed
- 2019-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Monica Iken
- Formed
- 2012
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 25
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Matthew Burke
- 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 1,080. Total expenses 1,080. Marketing consultant: program service expenses 8,497. Management and general expenses 0. Fundraising expenses 7,510. Total expenses 16,007. Administrative assistance: program service expenses 9,744. Management and general expenses 0. Fundraising expenses 2,043. Total expenses 11,787. Contractor fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Trainer fee: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Grant writer: program service expenses 11,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,893. Mindful educators: program service expenses 26,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,888. Musical performers: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Digital consulting: program service expenses 1,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,773. Artistic director: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 1,500. Event staff: program service expenses 0. Management and general expenses 0. Fundraising expenses 513. Total expenses 513. Graphic designer: program service expenses 0. Management and general expenses 0. Fundraising expenses 840. Total expenses 840. Website services: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,590. Total expenses 1,590. Representation at outside events: program service expenses 0. Management and general expenses 0. Fundraising expenses 555. Total expenses 555.”
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 2018.”
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 773 |
| 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 | 38296 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3103 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14444 |
| 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 | 21993 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5533 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATION WORKSHOPS: MINDFULNESS TRAINING WORKSHOPS PROVIDED BY COMPANIES OR ORGANIZATIONS FOR THEIR EMPLOYEES OR VOLUNTEERS.COMMUNITY WORKSHOPS: MINDFULNESS TRAINING WORKSHOPS PROVIDED USING GRANT FUNDING OR BY A COMMUNITY ORGANIZATION WHICH THE COMMUNITY MEMBERS ARE INVITED TO ATTEND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10941 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73228 |
| IRS990/PYOtherRevenueAmt | 0 | 7803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97331 |
| IRS990/PYTotalExpensesAmt | 0 | 174579 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 280298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11984 |
| 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 | 86568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 489712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 648496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1138437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 253933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228874 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1138437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 253986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 300537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1139667 |
| 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 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NYC BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BE IN GRACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3695 |
| 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 1,080. TOTAL EXPENSES 1,080. MARKETING CONSULTANT: PROGRAM SERVICE EXPENSES 8,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,510. TOTAL EXPENSES 16,007. ADMINISTRATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 9,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,043. TOTAL EXPENSES 11,787. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. TRAINER FEE: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. GRANT WRITER: PROGRAM SERVICE EXPENSES 11,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,893. MINDFUL EDUCATORS: PROGRAM SERVICE EXPENSES 26,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,888. MUSICAL PERFORMERS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. DIGITAL CONSULTING: PROGRAM SERVICE EXPENSES 1,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,773. ARTISTIC DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 1,500. EVENT STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 513. TOTAL EXPENSES 513. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 840. TOTAL EXPENSES 840. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,590. TOTAL EXPENSES 1,590. REPRESENTATION AT OUTSIDE EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 555. TOTAL EXPENSES 555. |
| 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 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26720 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60149 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 167980 |
| IRS990/TotalAssetsEOYAmt | 0 | 187717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145398 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42680 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185395 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $187,717
- Liabilities
- $2,322
- Net assets
- $185,395
- Revenue
- $282,452
- Expenses
- $270,468
- Net income
- $11,984
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