BETA

COMMITTEE FOR OPEN DEMOCRACY INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMITTEE FOR OPEN DEMOCRACY INC (EIN 27-3930552)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-17
IRS object ID
202402919349100810
Schema version
2023v5.0
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)
Return2024-10-17T12:18:24-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751726749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILF & HENDERSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11810 GALLERIA OAKS DRAddressLine1Txt
CityTEXARKANACityNm
State AbbreviationTXStateAbbreviationCd
ZIP75503ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273930552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMITTEE FOR OPEN DEMOCRACY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9415040977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15340 MAGNOLIA BLUFF LANEAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS P NOLANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9418937118PhoneNum
Signature2024-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA BENEFIELPreparerPersonNm
PTINP01285581PTIN
Phone9037935646PhoneNum
Preparation2024-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$304,345ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$61InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$61InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$61InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$161OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$161OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$304,567TotalRevAndExpnssAmt
Total Net Invst Incm$61TotalNetInvstIncmAmt
Total Adj Net Incm$222TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$41,551CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$201LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$201LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,035AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,035AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$169,749OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$116,776OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$212,536TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$118,012TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$577,962ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$577,962ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$790,498TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$695,974TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$485,931ExcessRevenueOverExpensesAmt
Net Investment Income$61NetInvestmentIncomeAmt
Adjusted Net Income$222AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$581,595CashBOYAmt
Cash EOY$104,773CashEOYAmt
Prepaid Expenses BOY$15,404PrepaidExpensesBOYAmt
Prepaid Expenses EOY$6,410PrepaidExpensesEOYAmt
Invst Land Cost Or Other Basis$20,526InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$20,371InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$155LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$155LandBldgInvestmentsEOYAmt
Other Assets BOY$1,454OtherAssetsBOYAmt
Total Assets BOY$598,608TotalAssetsBOYAmt
Total Assets EOY$111,338TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$389OtherLiabilitiesBOYAmt
Total Liabilities BOY$389TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$598,219NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$111,338NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$598,219TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$111,338TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$598,608TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$111,338TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$598,219TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$485,931ExcessRevenueOverExpensesAmt
Subtotal$112,288SubtotalAmt
Other Decreases$950OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$111,338TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Subtotal$1SubtotalAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Tax Due$1TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (true)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.COMMITTEEFOROPENDEMOCRACY.ORGWebsiteAddressTxt
Individual With BooksTHOMAS P NOLANIndividualWithBooksNm
Phone9415040977PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15340 MAGNOLIA BLUFF LANEAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32211ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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
THOMAS P NOLAN
5340 MAGNOLIA BLUFF LANEJACKSONVILLEFL32211PRESIDENT3.00$4,051$0$0
BRUCE BARCELO
1815 OLEVIA STJACKSONVILLEFL32207VICE PRESIDE000.00$0$0$0
BRIAN MEFFORD
107 WALL STWINDSORMO65360EXECUTIVE DI40.00$37,500$0$0
DAVID WILCOX
308 13TH ST WBRANDENTONFL34205DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1COD'S MISSION IS TO MONITOR AND OBSERVE ELECTIONS WORLDWIDE TO EVALUATE THEIR ADHERENCE TO INTERNATIONAL AND DEMOCRATIC NORMS AND PROVIDE HUMANITARIAN AID TO UKRAINE AND OTHER DEVELOPING DEMOCRACIES AFFECTED BY WAR.Description1Txt
Expenses1$415,497Expenses1Amt
Description2THE CORPORATION IS ORGANIZED FOR THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.Description2Txt
Expenses2$365,000Expenses2Amt
Description3COMMITTEE FOR OPEN DEMOCRACY IS A US BASED NOT-FOR-PROFIT THAT PROVIDES EXPERIENCED, UNBIASED, AND OBJECTIVE INTERNATIONAL OBSERVATION; TO PROMOTE DEMOCRACY THROUGH THE ADHERENCE TO DEMOCRATIC STANDARDS OF FAIRNESS WHICH REFLECTS THE WILL OF THE PEOPLE.Description3Txt
Expenses3$10,000Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

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$695,974ExpensesAndContributionsAmt
Qualifying Distributions$695,974QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$695,974QualifyingDistributionsAmt
Remaining Distri From Corpus$695,974RemainingDistriFromCorpusAmt
Total Corpus$695,974TotalCorpusAmt

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
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$695,974CurrentYearAmt
Year1$1,873,103Year1Amt
Total$2,569,077TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$695,974CurrentYearAmt
Year1$1,873,103Year1Amt
Total$2,569,077TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$111,337CurrentYearAmt
Year1$598,607Year1Amt
Year2$2,729Year2Amt
Year3$2,154Year3Amt
Total$714,827TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$111,337CurrentYearAmt
Year1$598,607Year1Amt
Year2$2,729Year2Amt
Year3$2,154Year3Amt
Total$714,827TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHOMAS NOLANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15340 MAGNOLIA BLUFF LANEAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32211ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9415040977RecipientPhoneNum
Form And Info And MaterialsCONTACT REPRESENTATIVE DIRECTLY FOR UPDATED SUBMISSION REQUIREMENTSFormAndInfoAndMaterialsTxt
Submission DeadlinesROLLING WINDOW DEADLINESubmissionDeadlinesTxt
Restrictions On AwardsTHIS GRANT IS FOR HUMANITARIAN PURPOSES ONLY. UNDER NO CIRCUMSTANCES MAY THE FUNDS BE USED FOR LETHAL WEAPONS, ALCOHOL, TOBACCO, GAMBLING, OR ASSISTANCE TO THE TERRITORIES OCCUPIED BY THE RUSSIAN ARMY. IN ADDITION, BY ACCEPTING THIS GRANT, YOU AND YOUR ORGANIZATION AGREE TO: 1) RETURN ANY AMOUNT NOT USED FOR THE PURPOSES OF THE GRANT; 2) PROVIDE FULL AND COMPLETE ANNUAL REPORTS TO THE GRANTOR ON HOW THE FUNDS WERE SPENT AND ON PROGRESS TOWARD ACHIEVING THE GRANT OBJECTIVES; 3) KEEP RECORDS OF RECEIPTS AND EXPENDITURES AND MAKE YOUR BOOKS AND RECORDS AVAILABLE TO THE GRANTOR WITHIN A REASONABLE TIME FRAME; 4) NOT USE ANY FUNDS TO INFLUENCE LEGISLATION, INFLUENCE ELECTION RESULTS, CONDUCT VOTER REGISTRATION CAMPAIGNS, MAKE GRANTS TO INDIVIDUALS OR OTHER ORGANIZATIONS, OR ENGAGE IN ANY ACTIVITY NOT EXEMPT FROM TAXATION IF SUCH USE OF FUNDS WOULD BE A TAXABLE EXPENSE IF MADE DIRECTLY BY THE FOUNDATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
DEREVYANKO OLEG
10/14 RADYSHCHEVA STRKYIVKYIVUP1001NONEIBUILDING AN APP TO HELP PEOPLE EXPER$21,425
GOOD DEED DOBRA SPRAVA
VAKHTANHOVA ST 10LUTSKVOLYNS'KA OBLASTUP43000NONENCDELIVERING 6 TONS OF HUMANITARIAN AI$9,787
LYUDMILA YURKOVA
ZAOZERYANSKA STREET 36YASNOZIRYA VILLAGECHERKASY REGIONUP19616NONEIENTREPRENEURIAL TRAINING FOR IDP WOM$5,000
OLEG VITVITSKYI
MALIVSKA BUILDING 19TERNOPILTERNOPILUP48107NONEICREATING AN EFFECTIVE PLATFORM FOR T$4,750
THE GENE FIND OF THE FUTURE
OLEKSANDRA POLYA 121BDNIPROUKRAINEUP49000NONENCPROVIDING ANTICONVULSANT MEDICATIONS$1,000
MUNICIPAL BRUSYLOVSKYI HOSPITAL
UKRAYINY STREET 41BRUSYLIV VILLAGEZHYTOMYR REGIONUP12601NONEGOVPURCHASE OF EQUIPMENT FOR THE HOSPIT$1,000
ROMODANOV INSTITUTE OF NEUROSURGERY
PLATONA MAIBORODY ST 32KYIVUKRAINEUP4071NONEGOVSECURING FUNDING TO HELP THE OPERATI$1,000
PISLYA SLUZHBY
25/49 POCHAYNYNSKA STKYIVUKRAINEUP4071NONENCEXPANDING PTSD VETERAN OUTREACH PROG$62,000
AMERICAN WARRIOR PARTNERSHIP
NONENCPARTNERING WITH COMMUNITIES TO PREVE$10,0004129 COLUMBIA RDMARTINEZGA30907
NGO CENTER OF JEWISH CULTURE
44 YURIY ILLIENKO STKYIVUKRAINEUP4119NONENCPROVIDING HUMANITARIAN AID TO THE JE$75,000
DOBRODIM DNIPRO
36-85 KHABAROSVSKA STKRAMATORSKUKRAINEUP84300NONENCFULL SERVICE PROJECT FOR CHILDREN ID$20,000
PEOPLE'S SELF DEFENSE FOUNDATION
32 ZUBRIVSKA STLVIVUKRAINEUP79066NONENCCOVERING FUEL COSTS FOR THE DELIVIRI$1,000
SAVE LIVES IN UKRAINE
21-E YAROSLAVIV VAL ST OFKYIVUKRAINEUP1054NONENCMEDICAL SUPPLIES FOR UKRAINIAN SOLDI$1,000
HELP UKRAINE OPERATION
NONEPCDONATION TO OTHER US NON-PROFIT TO C$365,0007829 CENTER BLVDSNOQUALMIEWA98065
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$577,962TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$61ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Related Or Exempt Function Incm$161RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$61ExclusionAmt
Related Or Exempt Function Incm$161RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$222TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmProvince Or StateContributorForeignAddress/ProvinceOrStateNmCountryContributorForeignAddress/CountryCd
188 FOUNDATION
16947 COAL CREEKNEWCASTLEWA98059$40,000Yes (X)
ANDREI BARANOV
2$50,000Yes (X)15 CH STNIKLAUSENNIKLAUSENSZ
JEFFREY L HORING
3211 MAIN STSAN FRANCISCOCA94105$10,000Yes (X)
CAPLAN FAMILY TRUST
420 BRYNWOOD LANEGREENWICHCT068313312$10,000Yes (X)
TIMASHEV FAMILY FOUNDATION
56774 MAHOGONY DRIVEGALENAOH430218058$50,000Yes (X)
THOMAS TRIPLETT
615 SIDNEY LANIER LNGREENWICHCT068313735$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,035Amt
Disbursements Charitable Prps$1,035DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyEQUIPMENTPropertyDesc
Acquired2016-12-31AcquiredDt
Cost Or Other Basis$50CostOrOtherBasisAmt
Prior Year Depreciation$41PriorYearDepreciationAmt
Computation Method200% DBComputationMethodTxt
Life5.7600LifeRt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNO FL REQUIREMENT TO PROVIDE STATE ATTORNEY GENERAL WITH COPY OF FORM 990PF. FL ANNUAL REPORT IS FILED INSTEAD.ExplanationTxt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE & FIXTURES$3,775$3,720$55
MACHINERY & EQUIPMENT$16,751$16,651$100

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$201LegalFeesAmt
Disbursements Charitable Prps$201DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM THE NOLAN GROUPDesc
BOY Book Value$1,454BOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTIMING DIFFERENCESDesc
Amt$950Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BUSINESS EXPENSES
CONTRACT SERVICES$4,736$4,736
FACILITIES AND EQUIPMENT$13,455$13,455
OPERATING
MISCELLANEOUS
TRAVEL/MEETINGS$50,844
OTHER GRANTS AND ASSISTANCE$48,068$48,068
MEDICAL SUPPLIES
TRANSPORTATION OF IDP'S
LODGING FOR IDP'S
SECURITY$2,000$2,000
NON-MEDICAL HUMANITARIAN SUPP$6,929$6,929
BAD DEBT$1,065$1,065
FUNDRAISING$14,579$14,579
ADMINISTRATIVE SERVICES$12,573$12,573
BANK SERVICE CHARGES$1,785$1,785
INTERNET$7,565$7,565
OFFICE EQUIPMENT$1,772$1,772
OFFICE SUPPLIES$1,012$1,012
POSTAGE, MAILING SERVICES$95$95
TRANSLATION SERVICES$500$500
ADVERTISING EXPENSE$542$542
WEBSITE$100$100
STRIPE FEES$1,970
TELEPHONE/COMMUNICATIONS$159

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$161RevenueAndExpensesPerBooksAmt
Adjusted Net Income$161AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO TOM NOLANDesc
BOY Book Value$389BOYBookValueAmt

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