Reaching Potentials Inc.
990 • Fiscal year 2011 • EIN 65-0561870
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$299,197
Flat from 2011
Net Assets
Flat$261,951
Flat from 2011
Liabilities
Flat$37,246
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,057,342
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,287,566
Mission and Program Overview
Mission
Serving children with autism and their families to provide research-basedservices including training, early intervention programs and outreach services.
Filing and Contact Details
Filer
- EIN
- 65-0561870
Raw XML AppendixShowing 400 of 456 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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20123 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37246 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVING CHILDREN WITH AUTISM AND THEIR FAMILIES TO PROVIDE RESEARCH-BASEDSERVICES INCLUDING TRAINING, EARLY INTERVENTION PROGRAMS AND OUTREACH SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10906 CHATHAM RIDGE WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOTSYLVANIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22551 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1237 |
| IRS990/Advertising/Total | 0 | 1237 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 22519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1548 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10445 |
| IRS990/AllOtherExpenses/Total | 0 | 11993 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73896 |
| IRS990/CashNonInterestBearing/EOY | 0 | 292758 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20934 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118624 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139558 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43431 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING AND DIRECT CARE SERVICES - CONSULTS WITH CLINICIANS, PARENTS AND EDUCATORS FOR PROGRAM DEVELOPMENT AND DIRECT CARE SERVICES FOR CHILDREN WITH AUTISM. |
| 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 | 900663 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2073 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11748 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13821 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 127 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2277 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12901 |
| IRS990/FeesForServicesOther/Total | 0 | 15178 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAIL WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NELSON F FARO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LLOYD H COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANETTE M MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA H GORSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 139557 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | PRES/VP/SEC/TR |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29077 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 61295 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 68162 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 61295 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 61295 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 248799 |
| IRS990/GrossReceipts | 0 | 1287566 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3934 |
| IRS990/Insurance/ProgramServices | 0 | 15734 |
| IRS990/Insurance/Total | 0 | 19668 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 57 |
| IRS990/Interest/Total | 0 | 57 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94 |
| IRS990/InvestmentIncomePriorYear | 0 | 97 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 94 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94 |
| 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 | 32840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 | SERVING CHILDREN WITH AUTISM AND THEIR FAMILIES TO PROVIDE RESEARCH-BASEDSERVICES INCLUDING TRAINING, EARLY INTERVENTION PROGRAMS AND OUTREACH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA H GORSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 60208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 261951 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 219722 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24688 |
| IRS990/Occupancy/ProgramServices | 0 | 98751 |
| IRS990/Occupancy/Total | 0 | 123439 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6439 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6439 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8137 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46105 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54242 |
| IRS990/OtherExpensePriorYear | 0 | 261889 |
| IRS990/OtherExpensesCurrentYear | 0 | 298221 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | BANK AND CRED CARD CHGS |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11959 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34867 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9088 |
| IRS990/OtherExpenses/Total | 0 | 14949 |
| IRS990/OtherExpenses/Total | 1 | 19308 |
| IRS990/OtherExpenses/Total | 2 | 41021 |
| IRS990/OtherExpenses/Total | 3 | 16315 |
| IRS990/OtherExpenses/Total | 4 | 10692 |
| IRS990/OtherLiabilities/BOY | 0 | 4 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 219722 |
| IRS990/OtherRevenuePriorYear | 0 | 124922 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54369 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 401141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455510 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41238 |
| IRS990/PayrollTaxes/Total | 0 | 48516 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| 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 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1016154 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING AND DIRECT CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 784936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1016154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1016154 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 596 |
| IRS990/ReconcilationRevenueExpenses | 0 | 201147 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 201147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28180 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 697826 |
| IRS990/SalariesEtcPriorYear | 0 | 651515 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 242240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 168353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 238550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 269463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 937109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2017 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3772607 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 937109 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 242240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 168353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 238550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 269463 |
| IRS990ScheduleA/Total170/Total | 0 | 937109 |
| IRS990ScheduleA/TotalSupport | 0 | 940386 |
| 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 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29077 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 248799 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 248799 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 248799 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 248799 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2011 FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 219722 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29077 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29077 |
| IRS990ScheduleG/LicensedStates | 0 | VA |
| IRS990ScheduleG/LicensedStates | 1 | FL |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 61925 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 27 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP ASSISTANCE |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1875 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 4518 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PART-TIME EMPLOYMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KATHRYN GORSKI |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ALLISON GORSKI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF DOCUMENTS ARE MAINTAINED IN EACH OFFICE AND MAY BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS KEY EMPLOYEES AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS ARE REQUIRED, ANNUALLY, TO PROVIDE A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM. THESE FORMS ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 1. DANETTE M MARKS, 2170 N OCEAN BLVD, FT LAUDERDALE, FL 333052. LLOYD H COLVIN, 3186 N 34TH STREET, HOLLYWOOD, FL 330213. NELSON F FARO, 2261 NE 202 STREET, MIAMI, FL 331804. GAIL WEISS, 4212 WEST SEVILLA STREET, TAMPA, FL 336295. PAMELA H GORSKI, 10906 CHATHAM RIDGE WAY, SPOTSYLVANIA, VA 22551 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF FORM 990 AND RELATED DOCUMENTATION ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW/DISCUSSION/APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 PARK AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14607 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN M MAGGIO CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5854613440 |
| IRS990/TotalAssets/BOY | 0 | 80335 |
| IRS990/TotalAssetsBOY | 0 | 80335 |
| IRS990/TotalAssets/EOY | 0 | 299197 |
| IRS990/TotalAssetsEOY | 0 | 299197 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 22519 |
| IRS990/TotalExpensesCurrentYear | 0 | 1057342 |
| IRS990/TotalExpensesPriorYear | 0 | 981566 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 156679 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 900663 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1057342 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20127 |
| IRS990/TotalLiabilitiesBOY | 0 | 20127 |
| IRS990/TotalLiabilities/EOY | 0 | 37246 |
| IRS990/TotalLiabilitiesEOY | 0 | 37246 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $299,197
- Liabilities
- $37,246
- Net assets
- $261,951
- Revenue
- -
- Expenses
- $1,057,342
- Net income
- -