Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 91-2051570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$525,739
Down $1,884 (-0.4%) from 2010
Net Assets
Down$525,739
Down $1,884 (-0.4%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$99,036
Down $170,252 (-63%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The say hey foundation is dedicated to fulfilling willie may's dream of giving every child a chance by offering underprivileged youth positive opportunities and safer communities.
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 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DIRECT SUPPORT FOR EDUCATION AND HOMELESS PROGRAMS: Through 100 Black Men, the Bar Assn of San Francisco's Minority Law Student Fund, and San Francisco State University we provided scholarships to disadvantaged students going to college. Through our support oF Bethel Baptist and Beebe Memorial Churches, we supported youth and homeless programs. Support for Police & Firefighters, Futures Without Violence and Vocational Training contribute to safe communities and strengthen families. Pediatric Diabetes was also a focus of this year's direct grants. |
| IRS990/Activity2/Expense | 0 | 5711 |
| IRS990/Activity2/Grants | 0 | 21000 |
| IRS990/Activity3/Description | 0 | A special donation was made this year to support the music program at PS #046 Arthur Tappan, an inner-city New York public school. The school's mission is aligned with that of this foundation: "...dedicated to the premise that every child will succeed. We will immerse the children in a child-centered environment that nurtures, supports, and encourages the development of intelligent and well-rounded individuals. We will create a safe learning environment where the rights of each individual are protected and respected. We hold the belief that our children are unique, special, gifted, and talented." |
| IRS990/Activity3/Expense | 0 | 2196 |
| IRS990/Activity3/Grants | 0 | 7439 |
| IRS990/ActivityOrMissionDescription | 0 | THE SAY HEY FOUNDATION IS DEDICATED TO FULFILLING WILLIE MAY'S DREAM OF GIVING EVERY CHILD A CHANCE BY OFFERING UNDERPRIVILEGED YOUTH POSITIVE OPPORTUNITIES AND SAFER COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 2410 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENLO PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94026 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 95587 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16 |
| IRS990/AllOtherExpenses/Total | 0 | 52 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 445623 |
| IRS990/CashNonInterestBearing/EOY | 0 | 757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5691 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39834 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56906 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95587 |
| IRS990/ContributionsGrantsPriorYear | 0 | 220747 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2351 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1007 |
| IRS990/DepreciationDepletion/Total | 0 | 3358 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STRENGTHEN FAMILIES AND COMMUNITIES: FROM THE DONATION OF TICKETS TO USE THEIR FACILITIES VALUED AT $141,512 by SFBA, LP - THE GIANTS BASEBALL ORGANIZATION--FUNDS WERE RAISED TO SUPPORT FUTURE EFFORTS AND CHILDREN AND FAMILIES WERE ABLE TO SHARE BONDING MOMENTS AT SPORTING EVENTS THROUGH THE DONATION OF SEATING AT THE SAN FRANCISCO GIANTS GAMES. TICKETS WERE DONATED TO the FOUNDATION TO BE USED FOR FUND RAISING AND MADE AVAILABLE TO GROUPS SUPPORTING FAMILIES AND HIGH-RISK YOUTH PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 36022 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1354 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 581 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1935 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18 |
| IRS990/FeesForServicesOther/Total | 0 | 60 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| 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/NamePerson | 0 | PHILLIP H SADDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT T LAZZARINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MALCOLM HEINICKE CO MTO LLP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RENE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIE MAYS JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 56906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28439 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 185871 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28439 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28439 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 97152 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 353 |
| IRS990/Insurance/ProgramServices | 0 | 152 |
| IRS990/Insurance/Total | 0 | 505 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1565 |
| IRS990/InvestmentIncomePriorYear | 0 | 2145 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1565 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52222 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SAY HEY FOUNDATION IS DEDICATED TO FULFILLING WILLIE MAY'S DREAM OF GIVING EVERY CHILD A CHANCE BY OFFERING UNDERPRIVILEGED YOUTH POSITIVE OPPORTUNITIES AND SAFER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIE MAYS JR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 527623 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 525739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 794 |
| IRS990/OfficeExpenses/Total | 0 | 2645 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 60000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 33261 |
| IRS990/OtherExpensesCurrentYear | 0 | 13691 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE INSURANCES |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 3 | MERCHANT BANKCARD |
| IRS990/OtherExpenses/Description | 4 | CA DMV FEES PAID |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 627 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 553 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88 |
| IRS990/OtherExpenses/ProgramServices | 2 | 110 |
| IRS990/OtherExpenses/ProgramServices | 3 | 269 |
| IRS990/OtherExpenses/ProgramServices | 4 | 195 |
| IRS990/OtherExpenses/Total | 0 | 1843 |
| IRS990/OtherExpenses/Total | 1 | 294 |
| IRS990/OtherExpenses/Total | 2 | 367 |
| IRS990/OtherExpenses/Total | 3 | 896 |
| IRS990/OtherExpenses/Total | 4 | 649 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1884 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 527623 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 525739 |
| IRS990/RevenuesLessExpensesCY | 0 | -1884 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46396 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 56906 |
| IRS990/SalariesEtcPriorYear | 0 | 50156 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 412760 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 95587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 220747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 281621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 193490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 127857 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 919302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4565 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21944 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21944 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02330 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 919302 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 95587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 220747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 281621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 193490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 127857 |
| IRS990ScheduleA/Total509/Total | 0 | 919302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 97152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 222892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 285763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 203017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 132422 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 941246 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 60000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SFBA SEAT LICENSES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52222 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43947 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96169 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 60000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52222 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2987 FREDERICK DGLS BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MANHATTAN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10039 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7439 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT FOR CONCERT BAND |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PS 046 ARTHUR TAPPAN SCHOOL |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copies of the annual 990 filing are available on the internet through Guidestar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CEO and Treasurer review Form 990 prior to filing. Tax Advisor provides a summary report made available to Board members; a complete copy of annual filing statements is available for Board review. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10413 TORRE AVENUE 500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CUPERTINO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95014 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CLAUDIA HILL EA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4084464451 |
| IRS990/TotalAssets/BOY | 0 | 527623 |
| IRS990/TotalAssetsBOY | 0 | 527623 |
| IRS990/TotalAssets/EOY | 0 | 525739 |
| IRS990/TotalAssetsEOY | 0 | 525739 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 95587 |
| IRS990/TotalExpensesCurrentYear | 0 | 99036 |
| IRS990/TotalExpensesPriorYear | 0 | 269288 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5691 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49416 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 43929 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 99036 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5691 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 527623 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 525739 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 527623 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 525739 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 43929 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 56906 |
| IRS990/TotalRevenueCurrentYear | 0 | 97152 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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