Civic Intelligence

Integrative Healthcare Solutions

990 • Fiscal year 2012 • EIN 74-3145036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization Profilewww.integrativetouch.org
8340 N Thornydale Road Room 110-15385741
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,415

Flat from 2012

Net Assets

Flat

$8,415

Flat from 2012

Liabilities

Flat

$28,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$174,069

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $61,175Liabilities 2010: $0Net Assets 2010: $61,1752010Assets 2011: $32,152Liabilities 2011: $0Net Assets 2011: $32,1522011Assets 2012: $36,415Liabilities 2012: $28,000Net Assets 2012: $8,4152012Assets 2012: $36,415Liabilities 2012: $28,000Net Assets 2012: $8,4152012Assets 2013: $31,818Liabilities 2013: $20,338Net Assets 2013: $11,4802013Assets 2014: $68,363Liabilities 2014: $63,591Net Assets 2014: $4,7722014Assets 2015: $108,382Liabilities 2015: $60,565Net Assets 2015: $47,8172015Assets 2016: $67,045Liabilities 2016: $0Net Assets 2016: $67,0452016Assets 2017: $94,165Liabilities 2017: $5,982Net Assets 2017: $88,1832017Assets 2018: $169,269Liabilities 2018: $54,775Net Assets 2018: $114,4942018Assets 2019: $155,246Liabilities 2019: $43,000Net Assets 2019: $112,2462019Assets 2020: $312,047Liabilities 2020: $72,855Net Assets 2020: $239,1922020Assets 2021: $399,569Liabilities 2021: $37,384Net Assets 2021: $362,1852021Assets 2022: $396,968Liabilities 2022: $14,698Net Assets 2022: $382,2702022Assets 2023: $368,593Liabilities 2023: $47,866Net Assets 2023: $320,7272023Assets 2024: $286,563Liabilities 2024: $104,534Net Assets 2024: $182,0292024

Highlighted filing

2012

Assets$36,415
Liabilities$28,000
Net Assets$8,415
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $96,4642010Expenses 2011: $167,4762011Expenses 2012: $174,0692012Revenue 2012: $162,120Expenses 2012: $174,069Net Income 2012: -$11,9492012Revenue 2013: $147,717Expenses 2013: $144,652Net Income 2013: $3,0652013Revenue 2014: $184,979Expenses 2014: $190,813Net Income 2014: -$5,8342014Revenue 2015: $250,170Expenses 2015: $207,205Net Income 2015: $42,9652015Revenue 2016: $188,503Expenses 2016: $220,411Net Income 2016: -$31,9082016Revenue 2017: $213,726Expenses 2017: $191,793Net Income 2017: $21,9332017Revenue 2018: $309,899Expenses 2018: $282,394Net Income 2018: $27,5052018Revenue 2019: $310,127Expenses 2019: $315,811Net Income 2019: -$5,6842019Revenue 2020: $463,808Expenses 2020: $336,862Net Income 2020: $126,9462020Revenue 2021: $502,534Expenses 2021: $404,881Net Income 2021: $97,6532021Revenue 2022: $508,409Expenses 2022: $488,324Net Income 2022: $20,0852022Revenue 2023: $628,938Expenses 2023: $690,444Net Income 2023: -$61,5062023Revenue 2024: $630,414Expenses 2024: $769,149Net Income 2024: -$138,7352024

Highlighted filing

2012

Revenue-
Expenses$174,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.2
Gross Receipts
$189,512
Mission and Program Overview

Mission

Integrative Touch for Kids ITK recognizes when a child has special needs, a family has special needs. ITK is pioneering a new model of health and welllness to minimize suffering, enhance well being, and facilitate healing for children with developmental disabilities, genetic conditions, cancers, and other chronic, acute, and life-limiting illnesses.

Major Activities

Activity 2
Healing Retreat Program This program provides healing retreats for children with special needs, their families, and the greater community. The retreats provide care to the whole child mind, body, and spirit, whole family siblings and primary caregivers, and whole community junior and adult volunteers. Services provided at the healing retreat programs include a wide range of integrative medical therapies, lifestyle and nutritional counseling, and support groups. At ITK retreats, the community is engaged so that children with special medical needs are no longer isolated, have networks of support, and learn valuable self-care practices that can be implemented into their daily lives.
Filing and Contact Details

Filer

EIN
74-3145036
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Healing Retreat Program This program provides healing retreats for children with special needs, their families, and the greater community. The retreats provide care to the whole child mind, body, and spirit, whole family siblings and primary caregivers, and whole community junior and adult volunteers. Services provided at the healing retreat programs include a wide range of integrative medical therapies, lifestyle and nutritional counseling, and support groups. At ITK retreats, the community is engaged so that children with special medical needs are no longer isolated, have networks of support, and learn valuable self-care practices that can be implemented into their daily lives.
IRS990/Activity2/Expense048176
IRS990/ActivityOrMissionDescription0Integrative Touch for Kids ITK empowers and nurtures the minds, bodies, and spirits of children experiencing special medical needs and their families though a new wellness model that brings integrative therapies and community involvement to improve quality of life.
IRS990/AddressPrincipalOfficerUS/AddressLine108340 N Thornydale Road
IRS990/AddressPrincipalOfficerUS/City0Tucson
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085741
IRS990/Advertising/Fundraising0566
IRS990/Advertising/ManagementAndGeneral0897
IRS990/Advertising/ProgramServices011735
IRS990/Advertising/Total013198
IRS990/AllOtherContributions072130
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016921
IRS990/CashNonInterestBearing/EOY025533
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0117377
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03750
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03750
IRS990/CompCurrentOfficersDirectors/ProgramServices030000
IRS990/CompCurrentOfficersDirectors/Total037500
IRS990/CompDisqualPersons/Fundraising03123
IRS990/CompDisqualPersons/ManagementAndGeneral03123
IRS990/CompDisqualPersons/ProgramServices024979
IRS990/CompDisqualPersons/Total031225
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0569
IRS990/ConferencesMeetings/ProgramServices047
IRS990/ConferencesMeetings/Total0616
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0189507
IRS990/ContributionsGrantsPriorYear0170684
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0463
IRS990/DepreciationDepletion/ProgramServices0694
IRS990/DepreciationDepletion/Total01157
IRS990/DescribedIn501C30true
IRS990/Description0Health-Caring Program This program is focused on the development of a new wellness model called Health-Caring for children with special medical needs, their families, and the greater community. This model is the first of its kind in the country. The programs work includes development and refinement of the model, research and evaluation, educational programs, community outreach, publishing in the field, and engaging in speaking opportunities. ITKs Health-Caring model addresses the Whole Child Whole Family Whole Community in an innovative way that transforms how children with special medical needs are currently perceived, and allow children to be seen in the context of their family and their community, not in isolation, or as individual patients.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense091777
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising098
IRS990/FeesForServicesAccounting/ManagementAndGeneral01406
IRS990/FeesForServicesAccounting/ProgramServices0783
IRS990/FeesForServicesAccounting/Total02287
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising0300
IRS990/FeesForServicesManagement/ManagementAndGeneral01150
IRS990/FeesForServicesManagement/ProgramServices08855
IRS990/FeesForServicesManagement/Total010305
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jeffrey Gold
IRS990/Form990PartVIISectionA/NamePerson1James Schulman
IRS990/Form990PartVIISectionA/NamePerson2Jamie Lakin-Kelley
IRS990/Form990PartVIISectionA/NamePerson3Daniel Beider
IRS990/Form990PartVIISectionA/NamePerson4William Kelley
IRS990/Form990PartVIISectionA/NamePerson5Joe Cristiani
IRS990/Form990PartVIISectionA/NamePerson6Eric Mackey
IRS990/Form990PartVIISectionA/NamePerson7Rick Paz
IRS990/Form990PartVIISectionA/NamePerson8Morgan O'Crotty
IRS990/Form990PartVIISectionA/NamePerson9Katie Landherr MD
IRS990/Form990PartVIISectionA/NamePerson10Peggy Holt-Wagner
IRS990/Form990PartVIISectionA/NamePerson11Kelly Green
IRS990/Form990PartVIISectionA/NamePerson12Ellyn Gold PhD
IRS990/Form990PartVIISectionA/NamePerson13Bill Kelley
IRS990/Form990PartVIISectionA/NamePerson14Martha Perl
IRS990/Form990PartVIISectionA/NamePerson15Peter DuBois
IRS990/Form990PartVIISectionA/NamePerson16Shay Beider
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1637500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Advisory
IRS990/Form990PartVIISectionA/Title4Advisory
IRS990/Form990PartVIISectionA/Title5Advisory
IRS990/Form990PartVIISectionA/Title6Advisory
IRS990/Form990PartVIISectionA/Title7Advisory
IRS990/Form990PartVIISectionA/Title8Advisory
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Advisory
IRS990/Form990PartVIISectionA/Title12Advisory
IRS990/Form990PartVIISectionA/Title13Advisory
IRS990/Form990PartVIISectionA/Title14Advisory
IRS990/Form990PartVIISectionA/Title15Advisory
IRS990/Form990PartVIISectionA/Title16Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses027392
IRS990/FundraisingEvents0117377
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY03000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0189512
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01190
IRS990/InformationTechnology/ProgramServices02832
IRS990/InformationTechnology/Total04022
IRS990/Insurance/ManagementAndGeneral01513
IRS990/Insurance/ProgramServices07792
IRS990/Insurance/Total09305
IRS990/IntangibleAssets/BOY01280
IRS990/IntangibleAssets/EOY01120
IRS990/Interest/ManagementAndGeneral0430
IRS990/Interest/Total0430
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04754
IRS990/LandBuildingsEquipmentBasis08242
IRS990/LandBuildingsEquipmentBasisNet/BOY01226
IRS990/LandBuildingsEquipmentBasisNet/EOY03488
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Integrative Touch for Kids ITK recognizes when a child has special needs, a family has special needs. ITK is pioneering a new model of health and welllness to minimize suffering, enhance well being, and facilitate healing for children with developmental disabilities, genetic conditions, cancers, and other chronic, acute, and life-limiting illnesses.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Shay Beider
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY032152
IRS990/NetAssetsOrFundBalancesEOY08415
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-27392
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03716
IRS990/Occupancy/ProgramServices036051
IRS990/Occupancy/Total039767
IRS990/OfficeExpenses/ManagementAndGeneral06548
IRS990/OfficeExpenses/ProgramServices05856
IRS990/OfficeExpenses/Total012404
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear092608
IRS990/OtherExpensesCurrentYear0100571
IRS990/OtherExpenses/Description0Health-Caring Program - Other
IRS990/OtherExpenses/Description1Retreat Program - Other
IRS990/OtherExpenses/Description2Fundraising - Other
IRS990/OtherExpenses/Description3Government Fees
IRS990/OtherExpenses/Fundraising030
IRS990/OtherExpenses/ManagementAndGeneral0540
IRS990/OtherExpenses/ProgramServices0300
IRS990/OtherExpenses/ProgramServices16210
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total16210
IRS990/OtherExpenses/Total230
IRS990/OtherExpenses/Total3540
IRS990/OtherRevenueCurrentYear0-27392
IRS990/OtherRevenuePriorYear0-33795
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0473
IRS990/PayrollTaxes/ManagementAndGeneral0481
IRS990/PayrollTaxes/ProgramServices03819
IRS990/PayrollTaxes/Total04773
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0590
IRS990/PrepaidExpensesDeferredCharges/EOY0590
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11949
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11949
IRS990/RevenuesLessExpensesPriorYear0-30587
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear073498
IRS990/SalariesEtcPriorYear074868
IRS990/SavingsAndTempCashInvestments/BOY012135
IRS990/SavingsAndTempCashInvestments/EOY05684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0189507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0170684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0177596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070187
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0686513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0344
IRS990ScheduleA/GrossInvestmentIncome509/Total0398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0344
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0398
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090686513
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0189507
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0170684
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177596
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078539
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070187
IRS990ScheduleA/Total509/Total0686513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0189512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0170684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070531
IRS990ScheduleA/TotalSupportTotal/Total0686911
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03488
IRS990ScheduleD/Equipment/Depreciation04754
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08242
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings03488
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01535
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1071660
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2044182
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0117377
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027392
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201698
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01698
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2044182
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01535
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0117377
IRS990ScheduleG/EventsInformation/NameOfEvent10Butterfly Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Cocktails For A Cause

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,415
Liabilities
$28,000
Net assets
$8,415
Revenue
-
Expenses
$174,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.05$1.82$6.30$7.69$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.21$6.29$6.90$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$5.08$4.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.62$5.03$4.05$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.73$2.39$4.64$3.37$1.27
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.12$3.10$3.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.55$1.14$3.10$2.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.14$1.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.89$2.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.48$2.50$2.07$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.05$1.85$1.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.11$1.48$1.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.28$0.08$1.74
2012Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.62$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.96