Form 990EZ, Part I, Line 8
“Publication Sales net of expenses 35883.”
Lenape Lifeways Educational Programs Inc
990EZ • Fiscal year 2016 • EIN 75-2994798
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$61,624
Up $15,406 (+33%) from 2015
Net Assets
Up$61,624
Up $15,406 (+33%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$81,945
Up $27,915 (+52%) from 2015
Expenses
Up$66,539
Up $18,201 (+38%) from 2015
Net Income
Up$15,406
Up $9,714 (+171%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $81,945
Mission and Program Overview
Mission
Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATIONAL PROGRAM PRESENTATIONS ON NATIVE AMERICAN HISTORY AND CULTURE | - | $42,339 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN FINN | Mgr/Admin | FT | $26,880 | - | $26,880 |
| JOHN KRAFT | Non-Voting CEO/Trustee | FT | $26,880 | - | $26,880 |
| PEPE SANTANA | President/Trustee | - | $0 | - | - |
| MICHAEL PACE | Trustee | - | $0 | - | - |
| CHRISTINE BLACK | Trustee | - | $0 | - | - |
| KATHLEEN SANDT | Rec.Sect'Y/Trustee | - | $0 | - | - |
| JAMES BOCCHINO | VP/Treas./Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lenape Lifeways Educational Programs Inc
- EIN
- 75-2994798
- Phone
- 9736912316
- Address
- 2 Jefferson Lakes Road, Stanhope, NJ 07874-3317
Signing Officer
- Name
- John Kraft
- Title
- CEO
- Phone
- 9736912316
- Signed
- 2017-01-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James V Bocchinocpafcpa
- Address
- 1 Jackson Hole Unit 3, Vernon, NJ 07462
- Preparer
- James V Bocchino
- Phone
- 2012136936
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous Income 426.”
Form 990EZ, Part I, Line 16
“Payroll Tax expense 4302.”
Form 990EZ, Part I, Line 16
“Advertising and Marketing 818.”
Form 990EZ, Part I, Line 16
“General Liability and Workers Comp. Ins. 4067.”
Form 990EZ, Part I, Line 16
“Telephone and Cell 1281.”
Form 990EZ, Part I, Line 16
“Program Supplies 16.”
Form 990EZ, Part I, Line 16
“Membership dues 356.”
Form 990EZ, Part I, Line 16
“Company meetings 38.”
Form 990EZ, Part I, Line 16
“Corporate annual and NJ Charity Reg. 80.”
Form 990EZ, Part I, Line 16
“Office Supplies and postage 833.”
Form 990EZ, Part I, Line 16
“Small equipment 117.”
Form 990EZ, Part I, Line 16
“Depreciation 511.”
Form 990EZ, Part II, Line 24
“Accounts receivable 175. 600.”
Form 990EZ, Part II, Line 24
“Automobile (net of depreciation) 510. 0.”
Form 990EZ, Part II, Line 24
“Reimbursement Receivable 0. 131.”
Form 990, Part IX, Line 24E
“Small Equipment”
Form 990, Part IX, Line 24E
“Corp. Report & Charity Fees”
Form 990, Part IX, Line 24E
“Consulting fees”
Form 990, Part IX, Line 24E
“Accrued Grant Expenses”
Form 990, Part IX, Line 24E
“Other Expenses”
Form 990, Part IX, Line 24E
“Prof. devel. & Seminars”
Raw XML Appendix200 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stanhope |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60893 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 81945 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN FINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN KRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHLEEN SANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES BOCCHINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Mgr/Admin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Non-voting CEO/Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Rec.Sect'y/Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP/Treas./Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 731 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12419 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45486 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATIONAL PROGRAM PRESENTATIONS ON NATIVE AMERICAN HISTORY AND CULTURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42339 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66539 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42339 |
| IRS990EZ/TotalRevenueAmt | 0 | 81945 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 306231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 306681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Publication Sales net of expenses 35883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous Income 426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll Tax expense 4302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Marketing 818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | General Liability and Workers Comp. Ins. 4067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone and Cell 1281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Supplies 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership dues 356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Company meetings 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Corporate annual and NJ Charity Reg. 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies and postage 833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Small equipment 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation 511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts receivable 175. 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobile (net of depreciation) 510. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Reimbursement Receivable 0. 131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Small Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Corp. Report & Charity Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Consulting fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accrued Grant Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prof. devel. & Seminars |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN KRAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736912316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lenape Lifeways Educational Programs Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LENA |
| ReturnHeader/Filer/EIN | 0 | 752994798 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736912316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 Jefferson Lakes Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stanhope |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 078743317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES V BOCCHINOCPAFCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Jackson Hole Unit 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vernon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2012136936 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES V BOCCHINO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-13T07:17:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,624
- Liabilities
- -
- Net assets
- $61,624
- Revenue
- $81,945
- Expenses
- $66,539
- Net income
- $15,406