US-CENTRAL ASIA EDUCATION FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
US-CENTRAL ASIA EDUCATION FOUNDATION (EIN 01-0896501)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-06
IRS object ID
202410379349100616
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-06T17:47:17-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010372413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUMMINGS LAMONT & MCNAMEE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 PORTSMOUTH AVENUE SUITE D206AddressLine1Txt
CitySTRATHAMCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03885ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010896501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US CENTRAL ASIA EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUS-CBusinessNameControlTxt
Phone2028008560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 U STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY GINSBERG PRESIDENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2028008560PhoneNum
Signature2024-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastGINSBERG PRESIDENTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND L BALD CPAPreparerPersonNm
PTINP00235916PTIN
Phone6037723460PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$728,636FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,088ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$30,911DividendsRevAndExpnssAmt
Dividends Net Invst Incm$30,911DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$32,999TotalRevAndExpnssAmt
Total Net Invst Incm$30,911TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$18,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$18,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,314AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$5,314AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$430TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$98,089OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$98,089OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$121,833TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$121,403TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$59,255ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$59,255ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$181,088TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$180,658TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$148,089ExcessRevenueOverExpensesAmt
Net Investment Income$30,911NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$28,036CashBOYAmt
Cash EOY$13,873CashEOYAmt
Cash EOYFMV$13,873CashEOYFMVAmt
Sav And Temp Cash Invst BOY$866,181SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$662,486SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$662,486SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$47,999AcctRcvblAmt
Acct Rcvbl BOY$1,338AcctRcvblBOYAmt
Acct Rcvbl EOY$47,999AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$47,999AcctRcvblEOYFMVAmt
Other Assets BOY$1,616OtherAssetsBOYAmt
Other Assets EOY$4,278OtherAssetsEOYAmt
Other Assets EOYFMV$4,278OtherAssetsEOYFMVAmt
Total Assets BOY$897,171TotalAssetsBOYAmt
Total Assets EOY$728,636TotalAssetsEOYAmt
Total Assets EOYFMV$728,636TotalAssetsEOYFMVAmt
Accounts Payable BOY$27,644AccountsPayableBOYAmt
Accounts Payable EOY$24,609AccountsPayableEOYAmt
Grants Payable BOY$26,232GrantsPayableBOYAmt
Other Liabilities BOY$72OtherLiabilitiesBOYAmt
Other Liabilities EOY$430OtherLiabilitiesEOYAmt
Total Liabilities BOY$53,948TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,039TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$843,223NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$703,597NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$843,223TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$703,597TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$897,171TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$728,636TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$843,223TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$148,089ExcessRevenueOverExpensesAmt
Other Increases$8,463OtherIncreasesAmt
Subtotal$703,597SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$703,597TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$430InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$430SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$430TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$430TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.US-CAEF.COMWebsiteAddressTxt
Individual With BooksHOLLY BURNS SENIOR ACCOUNTANTASSIIndividualWithBooksNm
Phone2028008560PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1124 U STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARGARET M GRIEVE
124 U STREET NWWASHINGTONDC20001CHAIRMAN2.00$0$0$0
ALAN BRUMBERGER
124 U STREET NWWASHINGTONDC20001VICE CHAIR1.00$0$0$0
MARY GINSBERG
124 U STREET NWWASHINGTONDC20001PRESIDENT AND CEO1.00$0$0$0
HOLLY BURNS
124 U STREET NWWASHINGTONDC20001ASSISTANT TREASURER1.00$18,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COUNCILS FOR INTERNATIONAL EDUCATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW SUITE 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Service TypeSCH SCHEDULE 0ServiceTypeTxt
Compensation$134,490CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ENTERPRISE INTERN FELLOWSHIPS - A PROGRAM TO PROVIDE ENTERPRISE STUDENT FELLOWS WITH THE OPPORTUNITY TO GAIN VALUABLE WORK EXPERIENCE WITHIN CENTRAL ASIA - AS WELL AS VOCATIONAL, EDUCATIONAL AND CULTURAL EXPERIENCE IN THE U.S. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION OFFERRED A REGIONAL INTERNSHIP PROGRAM FOR NINE SOPHOMORE FELLOWS SPONSORED BY THE U.S. DEPARTMENT OFSTATE("DOS"). THE MAJOR PORTION($11,278) OF THE EXPENSES FOR THESE INTERNSHIPS WAS PAID IN THE YEAR ENDED SEPTEMBER 30, 2022. FINAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE $2,965. THE U.S. FALL PROGRAM HOSTED SEVEN FELLOWS FOR THE YEAR ENDED SEPTEMBER 30, 2023. THIS WAS THE LAST YEAR FOR THE U.S. INTERNSHIPS, AS THE ORGANIZATION'S FINAL CLASS GRADUATED IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2022. THE MAJOR PORTION OF EXPENSES FOR THIS PROGRAM(188,423) WAS PAID IN THE YEAR ENDED SEPTEMBER 30, 2022. THE FINAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2023 WERE $6,569.Description1Txt
Expenses1$21,289Expenses1Amt
Description2ALUMNI AFFAIRS - AS PART OF ITS COMMITMENT TO ITS GRADUATES , US-CAEF SUPPORTS ITS ALUMNI THROUGH EVENTS, SEMINARS AND NEWSLETTERS. FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE FOUNDATION CO-SPONSORED THE SECOND REGIONAL ALUMNI CONFERENCE HELD IN BISHKEK, KYRGYZSTAN. A TOTAL OF EIGHTY-SIX ALUMNI ATTENDED THE CONFERENCE HALF OF WHICH KYRGYZSTAN. A TOTAL OF EIGHTY-SIX ALUMNI ATTENDED THE CONFERENCE HALF OF WHICH WERE FUNDED BY THE ORGANIZATION.Description2Txt
Expenses2$46,539Expenses2Amt
Expenses3$0Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$765,911AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$13,634FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$779,545TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$779,545AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,693CashDeemedCharitableAmt
Net Vl Noncharitable Assets$767,852NetVlNoncharitableAssetsAmt
Minimum Investment Return$38,393MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$180,658ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$180,658QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$180,658CurrentYearAmt
Year1$778,612Year1Amt
Year2$556,299Year2Amt
Year3$1,085,685Year3Amt
Total$2,601,254TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$180,658CurrentYearAmt
Year1$778,612Year1Amt
Year2$556,299Year2Amt
Year3$1,085,685Year3Amt
Total$2,601,254TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$25,595CurrentYearAmt
Year1$38,773Year1Amt
Year2$52,254Year2Amt
Year3$71,585Year3Amt
Total$188,207TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COUNCILS FOR INTERNATIONAL EDUCATIONBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11828 L STREET NW SUITE 1200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeSTUDENT INTERNSHIP PROGRAMS, ALUMNI PROGRAMS AND GRADUATION COSTS.GrantOrContributionPurposeTxt
Amt$59,255Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$59,255TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$30,911ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$30,911ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$30,911TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$5,314Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$5,314DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID INSURANCEDesc
BOY Book Value$1,616BOYBookValueAmt
EOY Book Value$4,278EOYBookValueAmt
EOYFMV$4,278EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROGRAM RECRUITMENT, SELECTION, MONITORING, EVALUATION AND OTHER EXPENSES$81,710$0$81,710
INSURANCE$3,756$0$3,756
OFFICE & MISCELLANEOUS EXPENSES$5,456$0$5,456
ANNUAL REPORT$6,129$0$6,129
BOARD MEETINGS$1,038$0$1,038

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$8,463Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescEXCISE TAX PAYABLEDesc
BOY Book Value$72BOYBookValueAmt
EOY Book Value$430EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$430Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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