Civic Intelligence

O Positive Festivals Inc

EIN 90-0882142 • 501(c)3 • Kingston, NY

Profile

The purposes of the organization includes conducting, sponsoring, and supporting programs and activities aimed at creating opportunities for members of the music and artist communities who are uninsured or otherwise lack adequate health insurance coverage to obtain regular and sufficient access to quality and affordable medical, dental, and other healthcare and wellness activities; to educate the music and artist communities about healthcare and wellness; and to promote greater awareness, exposure, and appreciation of music and arts.

PO Box 3803Kingston, NY 12402

www.opositivefestival.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$73,496

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$929,427

Down $291,925 (-24%) from 2023

Liabilities

Down

$23,525

Down $5,656 (-19%) from 2023

Net Assets

Down

$905,902

Down $286,269 (-24%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$483,742

Down $585,982 (-55%) from 2023

Expenses

Up

$777,864

Up $142,776 (+22%) from 2023

Net Income

Down

-$294,122

Down $728,758 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $36,267Net Assets 2015: $36,2672015Assets 2016: $180,659Liabilities 2016: $0Net Assets 2016: $180,6592016Assets 2017: $214,427Liabilities 2017: $66Net Assets 2017: $214,3612017Assets 2018: $338,100Liabilities 2018: $0Net Assets 2018: $338,1002018Assets 2019: $337,570Liabilities 2019: $2,906Net Assets 2019: $334,6642019Assets 2020: $348,450Liabilities 2020: $2,746Net Assets 2020: $345,7042020Assets 2021: $613,156Liabilities 2021: $80,051Net Assets 2021: $533,1052021Assets 2022: $616,460Liabilities 2022: $7,556Net Assets 2022: $608,9042022Assets 2023: $1,221,352Liabilities 2023: $29,181Net Assets 2023: $1,192,1712023Assets 2024: $929,427Liabilities 2024: $23,525Net Assets 2024: $905,9022024

Highlighted filing

2024

Assets$929,427
Liabilities$23,525
Net Assets$905,902
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $139,370Expenses 2015: $135,046Net Income 2015: $4,3242015Revenue 2016: $311,299Expenses 2016: $175,783Net Income 2016: $135,5162016Revenue 2017: $309,092Expenses 2017: $275,390Net Income 2017: $33,7022017Revenue 2018: $744,530Expenses 2018: $570,589Net Income 2018: $173,9412018Revenue 2019: $632,301Expenses 2019: $635,737Net Income 2019: -$3,4362019Revenue 2020: $566,197Expenses 2020: $556,673Net Income 2020: $9,5242020Revenue 2021: $779,290Expenses 2021: $593,448Net Income 2021: $185,8422021Revenue 2022: $802,044Expenses 2022: $723,771Net Income 2022: $78,2732022Revenue 2023: $1,069,724Expenses 2023: $635,088Net Income 2023: $434,6362023Revenue 2024: $483,742Expenses 2024: $777,864Net Income 2024: -$294,1222024

Highlighted filing

2024

Revenue$483,742
Expenses$777,864
Net Income-$294,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$929,427
Liabilities
$23,525
Net assets
$905,902
Revenue
$483,742
Expenses
$777,864
Net income
-$294,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.48$0.78$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$1.07$0.64$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.80$0.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$0.78$0.59$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.57$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.63$0.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.74$0.57$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.31$0.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.31$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$515,392
Mission and Program Overview

Mission

The purposes of the Organization includes conducting, sponsoring, and supporting programs and activities aimed at creating opportunities for members of the music and artist communities who are uninsured or otherwise lack adequate health insurance coverage to obtain regular and sufficient access to quality and affordable medical, dental, and other healthcare and wellness services; to education the music and artist communities about healthcare and wellness; and to promote greater awareness, exposure, and appreciation of music and arts.

To empower communities to take control of their collective wellbeing through art, music, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,059$661,096▲ $65,037
Investments Other Securities$12,675$13,380▲ $705
Prepaid Expenses and Deferred Charges$1,534$2,581▲ $1,047
Total Assets$1,221,352$929,427▼ $291,925
Other Assets Total$611,084$252,370▼ $358,714
Liabilities
Accounts Payable and Accrued Expenses$11,070$14,122▲ $3,052
Other Liabilities$18,111$9,403▼ $8,708
Total Liabilities$29,181$23,525▼ $5,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$584,458$459,261▼ $125,197
Net Assets Without Donor Restrictions$607,713$446,641▼ $161,072
Total Net Assets Fund Balance$1,192,171$905,902▼ $286,269
Total Liabilities and Net Assets / Fund Balance$1,221,352$929,427▼ $291,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,889--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee GardnerDirector of OperationsPT$73,496$73,496

Board Members and Trustees

NameTitle
Craig SnyderBoard Chair
Diane EberBoard Member
Maggie CarpenterBoard Member
Omari WashingtonBoard Member
Pierre LarameeBoard Member
Tracy PollockBoard Member
Jicky SchneeSecretary
Don JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,609
Program Service Revenue
$74,947
Investment Income
$1,344
Other Revenue
$24,842
All Other Contributions
$328,500
Change in Net Assets
$-294,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,458
Salaries, Compensation, and Employee Benefits$342,406
Total Fundraising Expense$116,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,772$47,494$76,894$226,160
Fees for Services Other$190,739$19,936-$210,675
Current Officers, Directors, Trustees, and Key Employees$33,073$15,434$24,989$73,496
Occupancy$20,348$19,331-$39,679
All Other Expenses$7,291$18,028-$25,319
Payroll Taxes$10,615$4,953$8,020$23,588
Other Employee Benefits$8,623$4,024$6,515$19,162
Other Expenses$16,310--$16,310
Insurance-$16,123-$16,123
Information Technology-$13,007-$13,007
Advertising-$10,158-$10,158
Fees for Services Accounting-$10,152-$10,152
Office Expenses-$5,667-$5,667
Travel-$988-$988
Fees for Service Investment Mgmnt Fees-$263-$263
Total Functional Expenses$475,888$185,558$116,418$777,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,975
Fundraising Direct Expenses$31,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,203$50,975$26,033$24,942
Total Events$54,203$50,975$31,650$19,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to each board member for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member and employee is required to disclose in writing any potential conflicts of interest. Also, if any conflicts arise during the year, individuals must immediately notify the chairperson of the board in writing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has the authority to approve salary increases after the executive director or director of operations provide the necessary details to the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
O Positive Festival Inc
EIN
90-0882142
Phone
5107250160
Address
PO BOX 3803, KINGSTON, NY 12402

Signing Officer

Name
Aimee Gardner
Title
Director of Operations
Phone
5107250160
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Gardner
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
210

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Suzanne Muldoon
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 2,390. Fundraising expenses 0. Total expenses 2,390. Independent contractors: program service expenses 92,118. Management and general expenses 17,546. Fundraising expenses 0. Total expenses 109,664. Clinic consultants: program service expenses 67,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,380. Event consultants: program service expenses 31,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,241.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 457 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
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019331
IRS990/OccupancyGrp/ProgramServicesAmt020348
IRS990/OccupancyGrp/TotalAmt039679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05667
IRS990/OfficeExpensesGrp/TotalAmt05667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0611084
IRS990/OtherAssetsTotalGrp/EOYAmt0252370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019162
IRS990/OtherExpensesGrp/Desc0MUSIC PRODUCTION EXPENS
IRS990/OtherExpensesGrp/Desc1ART EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLINIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035457
IRS990/OtherExpensesGrp/ProgramServicesAmt128851
IRS990/OtherExpensesGrp/ProgramServicesAmt222809
IRS990/OtherExpensesGrp/ProgramServicesAmt316310
IRS990/OtherExpensesGrp/TotalAmt035457
IRS990/OtherExpensesGrp/TotalAmt128851
IRS990/OtherExpensesGrp/TotalAmt222809
IRS990/OtherExpensesGrp/TotalAmt316310
IRS990/OtherLiabilitiesGrp/BOYAmt018111
IRS990/OtherLiabilitiesGrp/EOYAmt09403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05517
IRS990/OtherRevenueTotalAmt05517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04953
IRS990/PayrollTaxesGrp/ProgramServicesAmt010615
IRS990/PayrollTaxesGrp/TotalAmt023588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02581
IRS990/PrincipalOfficerNm0AIMEE GARDNER
IRS990/PriorPeriodAdjustmentsAmt07171
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0992685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01297
IRS990/PYOtherExpensesAmt0321650
IRS990/PYOtherRevenueAmt05984
IRS990/PYProgramServiceRevenueAmt069758
IRS990/PYRevenuesLessExpensesAmt0434636
IRS990/PYSalariesCompEmpBnftPaidAmt0313438
IRS990/PYTotalExpensesAmt0635088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069724
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt03339022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0992685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339022
IRS990ScheduleA/TotalSupportAmt03403681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252370
IRS990ScheduleD/TotalLiabilityAmt09403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02548
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. ALSO, IF ANY CONFLICTS ARISE DURING THE YEAR, INDIVIDUALS MUST IMMEDIATELY NOTIFY THE CHAIRPERSON OF THE BOARD IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPROVE SALARY INCREASES AFTER THE EXECUTIVE DIRECTOR OR DIRECTOR OF OPERATIONS PROVIDE THE NECESSARY DETAILS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,390. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 92,118. MANAGEMENT AND GENERAL EXPENSES 17,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,664. CLINIC CONSULTANTS: PROGRAM SERVICE EXPENSES 67,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,380. EVENT CONSULTANTS: PROGRAM SERVICE EXPENSES 31,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01221352
IRS990/TotalAssetsEOYAmt0929427
IRS990/TotalAssetsGrp/BOYAmt01221352
IRS990/TotalAssetsGrp/EOYAmt0929427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382609
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029181
IRS990/TotalLiabilitiesEOYAmt023525
IRS990/TotalLiabilitiesGrp/BOYAmt029181
IRS990/TotalLiabilitiesGrp/EOYAmt023525

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