KEROSENE LAMP FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KEROSENE LAMP FOUNDATION (EIN 01-0857784)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201122279349303522
Schema version: 2010v3.2
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 F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T13:50:20-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	5104655267	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	5104655267	Phone
Date Signed	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD COHEN	Name
Phone	2157939676	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 S EOLA DRIVE UNIT 1101	AddressLine1
City	ORLANDO	City
State	FL	State
ZIP Code	32801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	319414	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	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	326630	ContributionsGrantsPriorYear
Contributions Grants Current Year	260996	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16751	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58373	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	45	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	343383	TotalRevenuePriorYear
Total Revenue Current Year	319414	TotalRevenueCurrentYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70636	SalariesEtcPriorYear
Salaries Etc Current Year	74352	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	48698	TotalFundrsngExpCurrentYear
Other Expense Prior Year	259919	OtherExpensePriorYear
Other Expenses Current Year	205104	OtherExpensesCurrentYear
Total Expenses Prior Year	330555	TotalExpensesPriorYear
Total Expenses Current Year	289456	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12828	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29958	RevenuesLessExpensesCY
Total Assets BOY	28299	TotalAssetsBOY
Total Assets EOY	56373	TotalAssetsEOY
Total Liabilities BOY	5523	TotalLiabilitiesBOY
Total Liabilities EOY	3639	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22776	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	52734	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	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	90218	Expense
Revenue	50168	Revenue
Description	SUCESSFULLY HELD BASKETBALL TRAINING CAMPS AND CLINICS IN EASTERN CARIBBEAN DURING SUMMER OF 2010. THE CAMPS AND CLINICS INCLUDED BASKETBALL TRAINING, HEALTH AND FITNESS LECTURES, AIDS AWARENESS, ACADEMIC TUTORING AND MENTORING. KLF ALSO PROMOTED LITERACY BY SENDING EACH CHILD HOME WITH A BOOK OF THEIR CHOOSING WHICH HELPED PROMOTE THE IMPORTANCE OF READING. THE CAMPS WERE HELD IN TRINIDAD AND TOBAGO JULY 8, TO JULY 11, 2010. THE CAMPS ALSO INCLUDED A TRAINING OF TRAINERS SEMINAR IN PORT OF SPAIN (CAPITAL CITY)TO IMPROVE LOCAL COACHES' KNOWLEDGE OF SPORTS MEDICINE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75856	Expense
Grants	10000	Grants
Revenue	8205	Revenue
Description	KLF ESTABLISHED THE DWIGHT HOWARD FUND IN 2010 TO REACH OUT TO YOUTH THAT WERE AFFECTED BY THE EARTHQUAKE IN HAITI. UNDER THE AUSPICES OF THE FUND KLF MADE GRANTS TO HAITIEN SCHOOLS, FEEDING PROGRAMS AND REFURBISHMENT OF SPORTS FACILITIES TO SUPPORT OVER 30,000 YOUTHS LIVING IN TENTED CAMP SETTLEMENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	40792	Expense
Description	KLF DEVELOPED A NEW MENTORING MEMBERSHIP PROGRAM TO ASSIST PROMISING YOUNG BASKETBALL PLAYERS INTO SUCESSFUL STUDENT-ATHLETES, THEREBY MAKING THEM ELIGIBLE FOR SCHOLARSHIPS AND IMPROVING THEIR ACCESS TO HIGHER EDUCATION. TO LAUNCH THE PROGRAM, KLF IDENTIFIED 6 YOUTHS IN ST VINCENT & THE GRENADINES TO PARTICIPATE IN A 2 WEEK TOUR OF THE USA. WHILE IN THE USA THE YOUTHS LEARNED BASKETBALL SKILLS, ETIQUETTE, GOAL SETTING, AND THE IMPORTANCE OF HIGHER EDUCATION. WHEN THEY RETURNED HOME, KLF PAIRED THEM WITH LOCAL MENTORS TO MOTIVATE THEM IN THEIR CLASSWORK. YOUTHS HAD TO FOLLOW A RIGOROUS PROGRAM OF WORK THAT INCLUDED READING, MATH,AND ENGLISH ASSIGNMENTS, COMMUNITY SERVICE AS WELL AS GROUP QUARTERLY MENTOR MEETINGS. EACH YOUTH AND MENTOR RECEIVED A COMPUTER LAPTOP FROM KLF IN ORDER TO ASSIST THEM WITH THEIR WORK.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	9820	Expense
Description	IN 2010 KLF ALSO REFURBISHED RECREATIONAL AREAS - INCLUDING 2 PLAYGROUNDS IN NEW ORLEANS, LOUISIANA AND A BASKETBALL COURT IN DOMINICA. KLF ALSO PURCHASED REFURBISHED LAPTOPS TO DONATE TO HIGH AT-RISK YOUTHS. KLF ALSO SPONSORED A LOCAL FESTIVAL IN CANOUAN, ST VINCENT & THE GRENADINES TO PROVIDE POSITIVE RECREATIONAL ACTIVITIES FOR YOUTHS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9820	TotalOfOtherProgramServiceExp
Total Program Service Expense	216686	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	true	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	true	ForeignActivities
More Than5000 K To Organizations	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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
DWIGHT HOWARD
SENIOR BOARD	1.00	X	0	0	0
BRAD JOHNSON
SENIOR BOARD	1.00	X	0	0	0
GIDEON G LEWIS
SENIOR BOARD	1.00	X	0	0	0
GIDEON J LEWIS
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
All Other Contributions	260996	AllOtherContributions
Total Contributions	260996	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SPECIAL EVENTS	28696	$28,696
MARCH 15K DRIVE	14178	$14,178
DHF PROGRAM	8205	$8,205
CALENDAR SALES	7294	$7,294

Field	Value	IRS element (for citing)
Total Program Service Revenue	58373	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45	TotalRevenueColumn
Exclusion	$45	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	319414	TotalRevenueColumn
Exclusion	$58,418	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68737	Total
Program Services	37805	ProgramServices
Management And General	6874	ManagementAndGeneral
Fundraising	24058	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5615	Total
Program Services	3088	ProgramServices
Management And General	561	ManagementAndGeneral
Fundraising	1966	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3270	Total
Management And General	3270	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19433	Total
Management And General	399	ManagementAndGeneral
Fundraising	19034	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3934	Total
Program Services	728	ProgramServices
Management And General	1603	ManagementAndGeneral
Fundraising	1603	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	60590	Total
Program Services	58168	ProgramServices
Management And General	2422	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	691	Total
Management And General	691	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2060	Total
Management And General	2060	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DHF HAITI GRANTS - OTHER	48703	48703
TT CAMPS - EQUIP TRANSP	16241	16241
ASA - PROGRAM EDUC COSTS	14958	14958
TELEPHONE	6112	2037	2038	2037
COURT REFURB - DOMINICA	4577	4577

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24535	Total
Program Services	20381	ProgramServices
Management And General	4154	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289456	Total
Program Services	216686	ProgramServices
Management And General	24072	ManagementAndGeneral
Fundraising	48698	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24487	BOY
EOY	11581	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	504	BOY
EOY	40772	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1872	BOY
EOY	2168	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7319	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5467	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1436	BOY
EOY	1852	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28299	BOY
EOY	56373	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2753	BOY
EOY	1795	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2770	BOY
EOY	1844	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5523	BOY
EOY	3639	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22776	BOY
EOY	52734	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22776	BOY
EOY	52734	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28299	BOY
EOY	56373	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29958	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	73921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326630	CurrentTaxYearMinus1Year
Current Tax Year	260996	CurrentTaxYear
Total	1009465	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	16751	CurrentTaxYearMinus1Year
Current Tax Year	58373	CurrentTaxYear
Total	75124	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343381	CurrentTaxYearMinus1Year
Current Tax Year	319369	CurrentTaxYear
Total	1084589	Total

Field	Value	IRS element (for citing)
Public Support Total509	1084589	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	45	CurrentTaxYear
Total	53	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	45	CurrentTaxYear
Total	53	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343383	CurrentTaxYearMinus1Year
Current Tax Year	319414	CurrentTaxYear
Total	1084642	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7319	OtherCostOrOtherBasis
Depreciation	5467	Depreciation
Book Value	1852	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1852	TotalOfBookValueLandBuildings
Federal Income Tax Liability	1844	FederalIncomeTaxLiability
Total Of Amounts	1844	TotalOfAmounts

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	HAITI	Region
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConducted
Specific Services Provided	BASKETBALL CAMPS	SpecificServicesProvided
Total Expenditures	166074	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	166074	SubtotalAmountSpent
Total Amount Spent	166074	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	HAITI	Region
Purpose Of Grant	SPORTS EQUIP REFURB	PurposeOfGrant
Amount Of Cash Grant	10000	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK/WIRE	MannerOfCashDisbursement

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	ESTABLISHED STUDENT-ATHLETE MENTORING PROGRAM IN 2010. (SEE PROGRAM SERVICE 3)
THIRD ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	ASSIST THEM WITH THEIR WORK.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	IN 2010 KLF ALSO REFURBISHED RECREATIONAL AREAS - INCLUDING 2 PLAYGROUNDS IN NEW ORLEANS, LOUISIANA AND A BASKETBALL COURT IN DOMINICA. KLF ALSO PURCHASED REFURBISHED LAPTOPS TO DONATE TO HIGH AT-RISK YOUTHS. KLF ALSO SPONSORED A LOCAL FESTIVAL IN CANOUAN, ST VINCENT & THE GRENADINES TO PROVIDE POSITIVE RECREATIONAL ACTIVITIES FOR YOUTHS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC