KEROSENE LAMP FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KEROSENE LAMP FOUNDATION (EIN 01-0857784)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-28
IRS object ID: 201303019349301025
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-28T15:53:11-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD COHEN & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3292	AddressLine1
City	MAPLE GLEN	City
State	PA	State
ZIP Code	190028292	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010857784	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE KEROSENE LAMP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KERO	NameControl
Phone	2022994088	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2867	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32802	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ADONAL FOYLE	Name
Title	PRESIDENT	Title
Phone	2022994088	Phone
Date Signed	2013-10-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD COHEN	Name
Phone	2157939676	Phone
Date Prepared	2013-10-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ADONAL FOYLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 EAST ROBINSON STREET UNIT 1710	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	135434	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	KEROSENELAMPFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	73985	ContributionsGrantsPriorYear
Contributions Grants Current Year	54683	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	82713	ProgramServiceRevenuePriorYear
Program Service Revenue CY	80748	ProgramServiceRevenueCY
Investment Income Prior Year	14	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	156712	TotalRevenuePriorYear
Total Revenue Current Year	135434	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14908	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74360	SalariesEtcPriorYear
Salaries Etc Current Year	68206	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53687	TotalFundrsngExpCurrentYear
Other Expense Prior Year	109225	OtherExpensePriorYear
Other Expenses Current Year	86687	OtherExpensesCurrentYear
Total Expenses Prior Year	198493	TotalExpensesPriorYear
Total Expenses Current Year	154893	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41781	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19459	RevenuesLessExpensesCY
Total Assets BOY	15153	TotalAssetsBOY
Total Assets EOY	5321	TotalAssetsEOY
Total Liabilities BOY	4200	TotalLiabilitiesBOY
Total Liabilities EOY	13827	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10953	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-8506	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	46219	Expense
Revenue	80748	Revenue
Description	KLF SUCCESSFULLY HELD ATHLETICS & ACADEMICS CAMPS & CLINICS FOR OVER 500 YOUTHS IN ORLANDO, FL, OAKLAND, CA & ST VINCENT & THE GRENADINES FROM APRIL TO AUGUST, 2012. THE CAMPS AND CLINICS INCLUDED BASKETBALL TRAINING, HEALTH AND FITNESS, HIV/AIDS AWARENESS, AND SEMINARS ON NUTRITION, FINACIAL LITERACY, AND LEADERSHIP & GOAL DEVELOPMENT. KLF ALSO PROMOTED LITERACY BY SENDING EACH CHILD HOME WITH A BOOK OF THEIR CHOOSING. KLF HELD A BOOK FAIR IN ORLANDO, FL IN APRIL OF 2012 AS WELL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	38761	Expense
Description	KLF CONTINUED THE ALL STAR STUDENT-ATHLETE MENTORSHIP PROGRAM WHICH HELPS PROMISING YOUNG BASKETBALL PLAYERS LEARN TO BALANCE THEIR ATHLETIC TRAINING WITH THEIR ACADEMIC REQUIREMENTS, THEREBY DEVELOPING THEM INTO SUCCESSFUL STUDENT-ATHLETES ELIGIBLE FOR SCHOLARSHIPS AND IMPROVING THEIR ACCESS TO HIGHER EDUCATION. YOUTHS HAD TO FOLLOW A RIGOROUS PROGRAM OF WORK THAT INCLUDED READING, MATH AND ENGLISH ASSIGNMENTS, COMMUNITY SERVICE AS WELL AS GROUP QUARTERLY MEETINGS. KLF INVITED TOP STUDENT-ATHLETES TO THE USA TO RECEIVE AN HONOR ROLL AWARD AND THE TOP STUDENT-ATHLETES SERVED AS ASSISTANT COACHES FOR THE SUMMER ATHLETICS & ACADEMICS CAMPS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	84980	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD COHEN & COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2157939676	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1309 EMERSON CT	AddressLine1
City	AMBLER	City
State	PA	State
ZIP Code	19002	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BOBBIE DYER
SENIOR BOARD	1.00	X	0	0	0
CATHY GODFREY
SENIOR BOARD	1.00	X	0	0	0
SABRINA MITCHELL
SENIOR BOARD	1.00	X	0	0	0
BRAD JOHNSON
SENIOR BOARD	1.00	X	0	0	0
GIDEON G LEWIS SR
SENIOR BOARD	1.00	X	0	0	0
GIDEON J LEWIS JR
SENIOR BOARD	1.00	X	0	0	0
CLIFFORD RAY
SENIOR BOARD	1.00	X	0	0	0
ADONAL FOYLE
PRESIDENT	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1736	MembershipDues
All Other Contributions	52947	AllOtherContributions
Total Contributions	54683	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SPECIAL EVENTS	73958	$73,958
MARCH 15K DRIVE	6790	$6,790

Field	Value	IRS element (for citing)
Total Program Service Revenue	80748	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	135434	TotalRevenueColumn
Exclusion	$80,751	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	63158	Total
Program Services	34737	ProgramServices
Management And General	6316	ManagementAndGeneral
Fundraising	22105	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5048	Total
Program Services	2776	ProgramServices
Management And General	505	ManagementAndGeneral
Fundraising	1767	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3364	Total
Management And General	3364	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25910	Total
Fundraising	25910	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4148	Total
Program Services	400	ProgramServices
Management And General	1961	ManagementAndGeneral
Fundraising	1787	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5401	Total
Program Services	5401	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1558	Total
Management And General	1558	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ASA PROGRAM - MEALS	13781	13781
ASA - PROGRAM EDUC COSTS	10605	10605
AA CAMPS - EQUIP/SUPPLIES	5345	5345
ASA PROGRAM - SUPPLIES	4556	4556

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12019	Total
Program Services	7379	ProgramServices
Management And General	2522	ManagementAndGeneral
Fundraising	2118	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	154893	Total
Program Services	84980	ProgramServices
Management And General	16226	ManagementAndGeneral
Fundraising	53687	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10448	BOY
EOY	4428	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2997	BOY
EOY	401	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8590	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8098	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1708	BOY
EOY	492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15153	BOY
EOY	5321	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2836	BOY
EOY	13827	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1364	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4200	BOY
EOY	13827	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10953	BOY
EOY	-8506	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10953	BOY
EOY	-8506	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15153	BOY
EOY	5321	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19459	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326630	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73985	CurrentTaxYearMinus1Year
Current Tax Year	54683	CurrentTaxYear
Total	839508	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	16751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82713	CurrentTaxYearMinus1Year
Current Tax Year	80748	CurrentTaxYear
Total	238585	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156698	CurrentTaxYearMinus1Year
Current Tax Year	135431	CurrentTaxYear
Total	1078093	Total

Field	Value	IRS element (for citing)
Public Support Total509	1078093	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	70	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	70	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156712	CurrentTaxYearMinus1Year
Current Tax Year	135434	CurrentTaxYear
Total	1078163	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8590	OtherCostOrOtherBasis
Depreciation	8098	Depreciation
Book Value	492	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	492	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	COACHES, AND BASKETBALL TRAINERS. MENTOR VOLUNTEERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	FUNDRAISING/PUBLIC RELATIONS 0 0 12,955 FUNDRAISING/PUBLIC RELATIONS 0 0 12,955