Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Medisend College of Biomedical Engineering Technology
990 • Fiscal year 2011 • EIN 75-2332074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,197,953
Up $229,830 (+5.8%) from 2010
Net Assets
Up$2,999,240
Up $280,355 (+10%) from 2010
Liabilities
Down$1,198,713
Down $50,525 (-4.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,233,031
Up $159,613 (+7.7%) from 2010
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 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,561,859
Mission and Program Overview
Mission
Medisend international is a 501(c)(3) nonprofit, humanitarian organization that supports under resourced healthcare systems in developing countries. Medisend's mission includes education, training, technical support and management technologies in biomedical equipment repair, as well as the distribution of life-saving medical supplies and biomedical equipment. The key to medisend's success lies in its long-term approach to sustainability, capacity building, and transformational impact on the healthcare system and the communities they serve.
Major Activities
- Activity 2
- Biomedical repair program: medisend has opened a state-of-the art biomedical repair laboratory in its dallas headquarters. The large, well-equipped laboratory, funded by the exxonmobil foundation, has the capacity to repair and refurbish all biomedical equipment that medisend ships to developing countries worldwide, and also serves as a training facility where students from developing countries obtain first-hand professional education and experience working with complicated biomedical equipment.
- Activity 3
- Product distribution program: in a developing country, one medisend shipment can provide health and healing to an entire community. One 40' container of medical supplies and equipment can sustain hundreds even thousands of lives. From the youngest babies to the most elderly grandparents, these containers give everyone in the community a fighting chance against disease, illness and injury. That's why we call these shipments "containers of hope".
Filing and Contact Details
Filer
- EIN
- 75-2332074
Raw XML AppendixShowing 400 of 528 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96961 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BIOMEDICAL REPAIR PROGRAM: MEDISEND HAS OPENED A STATE-OF-THE ART BIOMEDICAL REPAIR LABORATORY IN ITS DALLAS HEADQUARTERS. THE LARGE, WELL-EQUIPPED LABORATORY, FUNDED BY THE EXXONMOBIL FOUNDATION, HAS THE CAPACITY TO REPAIR AND REFURBISH ALL BIOMEDICAL EQUIPMENT THAT MEDISEND SHIPS TO DEVELOPING COUNTRIES WORLDWIDE, AND ALSO SERVES AS A TRAINING FACILITY WHERE STUDENTS FROM DEVELOPING COUNTRIES OBTAIN FIRST-HAND PROFESSIONAL EDUCATION AND EXPERIENCE WORKING WITH COMPLICATED BIOMEDICAL EQUIPMENT. |
| IRS990/Activity2/Expense | 0 | 186696 |
| IRS990/Activity2/Revenue | 0 | 108250 |
| IRS990/Activity3/Description | 0 | PRODUCT DISTRIBUTION PROGRAM: IN A DEVELOPING COUNTRY, ONE MEDISEND SHIPMENT CAN PROVIDE HEALTH AND HEALING TO AN ENTIRE COMMUNITY. ONE 40' CONTAINER OF MEDICAL SUPPLIES AND EQUIPMENT CAN SUSTAIN HUNDREDS EVEN THOUSANDS OF LIVES. FROM THE YOUNGEST BABIES TO THE MOST ELDERLY GRANDPARENTS, THESE CONTAINERS GIVE EVERYONE IN THE COMMUNITY A FIGHTING CHANCE AGAINST DISEASE, ILLNESS AND INJURY. THAT'S WHY WE CALL THESE SHIPMENTS "CONTAINERS OF HOPE". |
| IRS990/Activity3/Expense | 0 | 341101 |
| IRS990/Activity3/Revenue | 0 | 830900 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO DELIVER LIFE-SAVING MEDICAL SUPPLIES AND EQUIPMENT, TO THOSE IN NEED, IN DEVELOPING COUNTRIES, AND TO PROVIDE VALUABLE EDUCATION AND TECHNICAL TRAINING TO HELP IMPROVE COMMUNITY HEALTHCARE CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9244 MARKVILLE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 752434404 |
| IRS990/Advertising/Fundraising | 0 | 11125 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19434 |
| IRS990/Advertising/ProgramServices | 0 | 11923 |
| IRS990/Advertising/Total | 0 | 42482 |
| IRS990/AllOtherContributions | 0 | 2323783 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14017 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3147 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 143975 |
| IRS990/AllOtherExpenses/Total | 0 | 161139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 274947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221920 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 224394 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29207 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48679 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 575300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 653186 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2548177 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1952641 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 212 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1949 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 282523 |
| IRS990/DepreciationDepletion/Total | 0 | 284684 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GLOBAL EDUCATION PROGRAM: MEDISEND'S GLOBAL EDUCATION CENTER IS THE NATURAL EXTENSION OF MEDISEND'S WORK IN DEVELOPING COUNTRIES. WITH THE COLLABORATION AND PARTNERSHIP OF PROFESSIONAL ORGANIZATIONS, CORPORATIONS AND UNIVERSITIES, MEDISEND OFFERS COMPREHENSIVE BIOMEDICAL EQUIPMENT REPAIR TRAINING PROGRAMS TO SELECT INDIVIDUALS FROM DEVELOPING COUNTRIES. THEY RETURN TO THEIR HOMES TO TRAIN OTHERS IN THEIR SPECIALTY AND TO IMPROVE THE OVERALL HEALTH CARE IN THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1498541 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 524 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6359 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11047 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17930 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1026 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8033 |
| IRS990/FeesForServicesLegal/Total | 0 | 9059 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 178 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2156 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3745 |
| IRS990/FeesForServicesOther/Total | 0 | 6079 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 60.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLETE D MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY IRANI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN BUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICHOLAS HALLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WOODROW GANDY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COSTEL RIZESCU |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 486790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 160000 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR. OF BIOMEDICAL TRAININ |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33169 |
| IRS990/FundraisingEvents | 0 | 224394 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10400 |
| IRS990/GrossReceipts | 0 | 2561859 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 787 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5252 |
| IRS990/InformationTechnology/ProgramServices | 0 | 62476 |
| IRS990/InformationTechnology/Total | 0 | 68515 |
| IRS990/Insurance/Fundraising | 0 | 643 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1665 |
| IRS990/Insurance/ProgramServices | 0 | 20181 |
| IRS990/Insurance/Total | 0 | 22489 |
| IRS990/Interest/Fundraising | 0 | 186 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2228 |
| IRS990/Interest/ProgramServices | 0 | 35450 |
| IRS990/Interest/Total | 0 | 37864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3282 |
| IRS990/InvestmentIncomePriorYear | 0 | 4785 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3282 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 116630 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6447 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1366142 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4023460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2721675 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2657318 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MEDISEND INTERNATIONAL IS A 501(C)(3) NONPROFIT, HUMANITARIAN ORGANIZATION THAT SUPPORTS UNDER RESOURCED HEALTHCARE SYSTEMS IN DEVELOPING COUNTRIES WITH A MULTI-DIMENSIONAL APPROACH TO IMPROVING COMMUNITY HEALTH. MEDISEND'S MISSION INCLUDES EDUCATION, TRAINING, TECHNICAL SUPPORT AND MANAGEMENT TECHNOLOGIES IN BIOMEDICAL EQUIPMENT REPAIR, AS WELL AS THE DISTRIBUTION OF LIFE-SAVING MEDICAL SUPPLIES AND BIOMEDICAL EQUIPMENT. THE KEY TO MEDISEND'S SUCCESS LIES IN ITS LONG-TERM APPROACH TO SUSTAINABILITY, CAPACITY BUILDING, AND TRANSFORMATIONAL IMPACT ON THE HEALTHCARE SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1147942 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1101752 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICHOLAS HALLACK |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2718885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2999240 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -22769 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -22769 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14100 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 377 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3395 |
| IRS990/Occupancy/ProgramServices | 0 | 55772 |
| IRS990/Occupancy/Total | 0 | 59544 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1539 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42227 |
| IRS990/OfficeExpenses/Total | 0 | 47824 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2587 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100 |
| IRS990/OtherExpensePriorYear | 0 | 1202984 |
| IRS990/OtherExpensesCurrentYear | 0 | 1185172 |
| IRS990/OtherExpenses/Description | 0 | BIOMED TOOL KIT |
| IRS990/OtherExpenses/Description | 1 | STUDENT HOUSING AND SER |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 1083 |
| IRS990/OtherExpenses/Fundraising | 1 | 1183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2037 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132370 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100596 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60004 |
| IRS990/OtherExpenses/Total | 0 | 132370 |
| IRS990/OtherExpenses/Total | 1 | 100596 |
| IRS990/OtherExpenses/Total | 2 | 73877 |
| IRS990/OtherExpenses/Total | 3 | 63224 |
| IRS990/OtherRevenueCurrentYear | 0 | -22769 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17956 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 376717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 394673 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 128975 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 112500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19872 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15304 |
| IRS990/ReconcilationRevenueExpenses | 0 | 295659 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 974250 |
| IRS990/RevenuesLessExpensesCY | 0 | 295659 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -115992 |
| IRS990/SalariesEtcCurrentYear | 0 | 1047859 |
| IRS990/SalariesEtcPriorYear | 0 | 870434 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 703437 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1199668 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7487952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2558577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1952641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2360360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2723734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2493446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12088758 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15919 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 267 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3051 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4600806 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2558577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1952641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2360360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2723734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2493446 |
| IRS990ScheduleA/Total170/Total | 0 | 12088758 |
| IRS990ScheduleA/TotalSupport | 0 | 12125750 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 703470 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 140812 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 844282 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 146049 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 146049 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41978 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41978 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 295659 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 280355 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 179218 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2233031 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B: 33,169. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B: 33,169. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1266125 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1266125 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -15304 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -15304 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33169 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 687723 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1183352 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1871075 |
| IRS990ScheduleD/OtherRevenues | 0 | 33169 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 163914 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2528690 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15304 |
| IRS990ScheduleD/TotalExpenses | 0 | 2233031 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2233031 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2657318 |
| IRS990ScheduleD/TotalRevenue | 0 | 2528690 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2528690 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2412249 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2692604 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 224394 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 224394 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33169 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8375 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 234794 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 234794 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10400 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GENERAL MYERS FUNDRAISING LUNCHEON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -22769 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14789 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14789 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10005 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10005 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 370 LEXINGTON AVE STE 401 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10017 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 521814447 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SPRING 2011 DINNER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SEEDS OF PEACE INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 250000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 31790 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE EMPLOYMENT AGREEMENT FOR NICK HALLACK STATES THAT EACH YEAR HE SHALL RECEIVE INCENTIVE COMPENSATION BASED ON THE LESSER OF $150,000 OR 5% OF CASH BASIS REVENUES RECEIVED FOR THE PAST FISCAL YEAR PLUS CASH SAVINGS RESULTING FROM IN-KIND GIFTS RECEIVED ON BUDGET EXPENSES FOR THE PAST FISCAL YEAR, MINUS $1,500,000. |
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
- $4,197,953
- Liabilities
- $1,198,713
- Net assets
- $2,999,240
- Revenue
- -
- Expenses
- $2,233,031
- Net income
- -