Unknown Organization

990 • Fiscal year 2013 • EIN 62-1284675

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization Profile

615 Main St37206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

263%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$108,083

Up $78,312 (+263%) from 2012

Net Assets

Down

$8,083

Down $21,688 (-73%) from 2012

Liabilities

$100,000

Up $100,000 from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin30th percentile

Revenue

$410,423

Up $75,685 (+23%) from 2012

Expenses

$432,111

Up $74,885 (+21%) from 2012

Net Income

-$21,688

Up $800 (+3.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$108,083

Liabilities$100,000

Net Assets$8,083

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$410,423

Expenses$432,111

Net Income-$21,688

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 15, 2014
Return Version: 2012v2.0
Gross Receipts: $423,328

Filing and Contact Details

Filer

EIN: 62-1284675

Raw XML AppendixShowing 400 of 507 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.

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IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO EMPOWER INNER CITY YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH POSITIVE, EDUCATIONAL, ATHLETIC, CULTURAL AND ECOMOMIC DEVELOPEMENT. FOUNDATION INCORPORATES POSITIVE YOUTH DEVELOPMENT PRINCIPLES THROUGH LEARNING CENTERS,CAMPS & COMMUNITY OUTREACH PRGMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	615 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City	0	NASHVILLE
IRS990/AddressPrincipalOfficerUS/State	0	TN
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	37206
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	374019
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	166
IRS990/CashNonInterestBearing/EOY	0	3322
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	6391
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	18423
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	24158
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	31109
IRS990/CompCurrentOfficersDirectors/Total	0	73690
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Fundraising	0	53
IRS990/ConferencesMeetings/ManagementAndGeneral	0	79
IRS990/ConferencesMeetings/ProgramServices	0	395
IRS990/ConferencesMeetings/Total	0	527
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	395410
IRS990/ContributionsGrantsPriorYear	0	319668
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	108
IRS990/DepreciationDepletion/ManagementAndGeneral	0	180
IRS990/DepreciationDepletion/ProgramServices	0	3315
IRS990/DepreciationDepletion/Total	0	3603
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE FOUNDATION CONDUCTS A PROGRAM TO EMPOWER INNER-CITY YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH POSITIVE, EDUCATIONAL, ATHLETIC, CULTURAL, AND ECONOMIC DEVELOPMENT. THE PEACE PROGRAM INCLUDES SPORTS CAMPS AND ACTIVITIES, COMPUTER SKILLS AND TUTORING, CULTURAL ACTIVITIES SUCH AS FIELD TRIPS TO FINE ART PERFORMANCES AND NATURE EXPEDITIONS, AND ECONOMIC PROFESSIONAL AND LIFE SKILLS.
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	334933
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	14591
IRS990/FeesForServicesAccounting/Total	0	14591
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	7031
IRS990/FeesForServicesLegal/Total	0	7031
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
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	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	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/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	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/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	ORA KAY THEDFORD
IRS990/Form990PartVIISectionA/NamePerson	1	CHARLES E DAVIS
IRS990/Form990PartVIISectionA/NamePerson	2	JIM FYKE
IRS990/Form990PartVIISectionA/NamePerson	3	RAY MADDUX
IRS990/Form990PartVIISectionA/NamePerson	4	JOHN R INGRAM
IRS990/Form990PartVIISectionA/NamePerson	5	LH HARDAWAY JR
IRS990/Form990PartVIISectionA/NamePerson	6	JOEL C GORDON
IRS990/Form990PartVIISectionA/NamePerson	7	TONI F DAVIS
IRS990/Form990PartVIISectionA/NamePerson	8	CHARLIE BRADLEY
IRS990/Form990PartVIISectionA/NamePerson	9	RON BARGATZE
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	14654
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	20904
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	26000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	24750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	SEC./TREASURER
IRS990/Form990PartVIISectionA/Title	1	Executive Direc
IRS990/Form990PartVIISectionA/Title	2	Vice President
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BD MBR/DIR. DEV
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	9	BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	12905
IRS990/FundraisingEvents	0	6391
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	15000
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	19650
IRS990/GrossReceipts	0	423328
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Fundraising	0	2664
IRS990/Insurance/ManagementAndGeneral	0	4440
IRS990/Insurance/ProgramServices	0	10657
IRS990/Insurance/Total	0	17761
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Fundraising	0	179
IRS990/Interest/ManagementAndGeneral	0	268
IRS990/Interest/ProgramServices	0	1342
IRS990/Interest/Total	0	1789
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
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	109656
IRS990/LandBuildingsEquipmentBasis	0	161924
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	13500
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	52268
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/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO EMPOWER INNER CITY YOUTH AND FAMILIES TO REACH THEIR FULL POTENTIAL THROUGH P.E.A.C.E, POSITIVE, EDUCATIONAL, ATHLETIC, CULTURAL AND ECOMOMIC DEVELOPEMENT.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	100000
IRS990/NameOfPrincipalOfficerPerson	0	CHARLES E DAVIS
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	29771
IRS990/NetAssetsOrFundBalancesEOY	0	8083
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	6745
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	6745
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoncashContributions	0	104402
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	32
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	847
IRS990/Occupancy/ManagementAndGeneral	0	1186
IRS990/Occupancy/ProgramServices	0	6438
IRS990/Occupancy/Total	0	8471
IRS990/OfficeExpenses/Fundraising	0	814
IRS990/OfficeExpenses/ManagementAndGeneral	0	1222
IRS990/OfficeExpenses/ProgramServices	0	6110
IRS990/OfficeExpenses/Total	0	8146
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Fundraising	0	5333
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	8890
IRS990/OtherEmployeeBenefits/ProgramServices	0	21335
IRS990/OtherEmployeeBenefits/Total	0	35558
IRS990/OtherExpensePriorYear	0	174382
IRS990/OtherExpensesCurrentYear	0	217162
IRS990/OtherExpenses/Description	0	MISCELLANEOUS
IRS990/OtherExpenses/Description	1	SUPPLIES, FOOD & OTHER
IRS990/OtherExpenses/Description	2	COMMUNITY CHEST
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IRS990/OtherExpenses/ManagementAndGeneral	0	2853
IRS990/OtherExpenses/ProgramServices	0	101
IRS990/OtherExpenses/ProgramServices	1	46983
IRS990/OtherExpenses/ProgramServices	2	91614
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IRS990/OtherExpenses/Total	1	50407
IRS990/OtherExpenses/Total	2	91614
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IRS990/OtherRevenueCurrentYear	0	6745
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IRS990/OtherSalariesAndWages/ProgramServices	0	93958
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IRS990/PartialLiquidation	0	false
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IRS990/PayrollTaxes/Fundraising	0	1409
IRS990/PayrollTaxes/ManagementAndGeneral	0	1879
IRS990/PayrollTaxes/ProgramServices	0	8455
IRS990/PayrollTaxes/Total	0	11743
IRS990/PensionPlanContributions/Total	0	0
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	8268
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	8268
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	true
IRS990/QuidProQuoDisclosure	0	true
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
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IRS990/ReportFin48Footnote	0	false
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IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	8268
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IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	214949
IRS990/SalariesEtcPriorYear	0	182844
IRS990/SavingsAndTempCashInvestments/BOY	0	16105
IRS990/SavingsAndTempCashInvestments/EOY	0	52493
IRS990ScheduleA/AmountsSubstContributorsTotal	0	453978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	401964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	319668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	282597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	352454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	438683
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1795366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	51
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	9945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	19208
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	29204
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	416162
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.73520
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.74470
IRS990ScheduleA/PublicSupportTotal170	0	1341388
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	401964
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	319668
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	282597
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	352454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	438683
IRS990ScheduleA/Total170/Total	0	1795366
IRS990ScheduleA/TotalSupport	0	1824570
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/Equipment/Depreciation	0	80900
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	80900
IRS990ScheduleD/Land/BookValue	0	13500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	13500
IRS990ScheduleD/OtherLandBuildings/BookValue	0	38768
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	28756
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	67524
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	52268
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	6391
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	6391
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	12905
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	3000
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	3000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	26041
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	26041
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	19650
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6745
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2107
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	7798
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	7798
IRS990/ScheduleJRequired	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues	0	FMV
IRS990ScheduleM/FoodInventory/NonCashCheckbox	0	X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990	0	3000
IRS990ScheduleM/FoodInventory/NumberOfContributions	0	1
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	TOYS & GIFTS
IRS990ScheduleM/OtherNonCashContributionsTable/Description	1	MEMORABILIA
IRS990ScheduleM/OtherNonCashContributionsTable/Description	2	EQUIPMENT & FURNISHINGS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	1	FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	2	RETAIL VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	1	X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	2	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	55025

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.

Open filing

Assets: $108,083
Liabilities: $100,000
Net assets: $8,083
Revenue: $410,423
Expenses: $432,111
Net income: -$21,688

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$1.00	$0.08	$4.10	$4.32	$0.22
2012Summary only. Only limited summary data is available for this year.	$0.30	$0.00	$0.30	$3.35	$3.57	$0.22
2011Summary only. Only limited summary data is available for this year.	$0.52	$0.00	$0.52	$3.24	$3.97	$0.73