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NATIONAL JAPANESE AMERICAN MEMORIAL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL JAPANESE AMERICAN MEMORIAL FOUNDATION (EIN 95-4255318)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202433139349301498
Schema version
2023v5.1
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)
Return2024-11-08T11:29:07-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954255318EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL JAPANESE AMERICAN MEMORIALBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025039589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 WISCONSIN AVENUE 106-236AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS ICHIUJIPersonNm
Person TitleTRESURERPersonTitleTxt
Phone2025039589PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA LAFFERTYPreparerPersonNm
PTINP02288149PTIN
Phone3019860600PhoneNum
Preparation2024-11-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS ICHIUJIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 WISCONSIN AVENUE 106-236AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NJAMEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL JAPANESE AMERICAN MEMORIAL FOUNDATION (NJAMF) (FORMERLY KNOWN AS THE "GO FOR BROKE" NATIONAL VETERANS ASSOCIATION FOUNDATION) WAS INCORPORATED IN THE STATE OF CALIFORNIA ON DECEMBER 21, 1988. NJAMF IS A NONPROFIT ORGANIZATION DEDICATED TO EDUCATING THE PUBLIC ABOUT THE HEROISM AND SACRIFICES MADE BY 33,000+ NISEI SOLDIERS WHO COURAGEOUSLY SERVED DURING WWII WHILE MANY OF THEIR FAMILY MEMBERS (INCLUDED IN THE OVER 125,000+ PEOPLE OF JAPANESE ANCESTRY) WERE BEING UNJUSTLY INCARCERATED BY THE U.S. GOVERNMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$411,145PYContributionsGrantsAmt
CY Contributions Grants$194,071CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,724PYInvestmentIncomeAmt
CY Investment Income$20,638CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$420,869PYTotalRevenueAmt
CY Total Revenue$214,709CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,454CYTotalFundraisingExpenseAmt
PY Other Expenses$129,805PYOtherExpensesAmt
CY Other Expenses$183,587CYOtherExpensesAmt
PY Total Expenses$129,805PYTotalExpensesAmt
CY Total Expenses$183,587CYTotalExpensesAmt
PY Revenues Less Expenses$291,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,122CYRevenuesLessExpensesAmt
Total Assets BOY$648,523TotalAssetsBOYAmt
Total Assets EOY$733,276TotalAssetsEOYAmt
Total Liabilities BOY$4,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$644,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$730,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNJAMF PROMOTES THE HISTORY AND LEGACY OF THE JAPANESE AMERICANS AS AN AMERICAN STORY, TO REMIND THE PUBLIC THAT WHAT HAPPENED TO JAPANESE AMERICANS DURING WORLD WAR II MUST NEVER HAPPEN AGAIN TO ANY OTHER GROUP, REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN. IN ADDITION, THE MEMORIAL SERVES AS A REMINDER THAT GREAT NATIONS CAN ALSO ADMIT AND REDRESS GRAVE MISTAKES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$94,275ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescNJAMF EDUCATES THE PUBLIC ABOUT THE JAPANESE AMERICAN EXPERIENCE DURING WWII THROUGH VARIOUS EVENTS, OUTREACH PROGRAMS, TOURS, LECTURES, SEMINARS, PARTNERSHIPS, AND PUBLICATIONS. THE JAPANESE AMERICAN EXPERIENCE IS RELEVANT TODAY BECAUSE IT IS A REMINDER OF THE FRAGILITY OF THE U.S. CONSTITUTION AND HOW WE MUST CONTINUE TO VIGILANTLY GUARD AND DEFEND OUR CONSTITUTIONAL RIGHTS.Desc
Total Program Service Expenses$94,275TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025039589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 WISCONSIN AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN TOBE
CHAIR10.00Yes (X)Yes (X)$0$0$0
MIA RUSSELL
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
DOUGLAS ICHIUJI
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHERYL HORI
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ROSIE ABRIAM
DIRECTOR1.00Yes (X)$0$0$0
ALLEN GOSHI
DIRECTOR1.00Yes (X)$0$0$0
DANA HEATHERTON
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE MINAMI
DIRECTOR1.00Yes (X)$0$0$0
VIVA MOGI
DIRECTOR1.00Yes (X)$0$0$0
FLOYD MORI
DIRECTOR1.00Yes (X)$0$0$0
MARK NAKAGAWA
DIRECTOR1.00Yes (X)$0$0$0
RHIANNA TANIGUCHI
DIRECTOR1.00Yes (X)$0$0$0
AMY WATANABE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$194,071AllOtherContributionsAmt
Total Contributions$194,071TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,638TotalRevenueColumnAmt
Exclusion$20,638ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,638ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,740TotalAmt
Management And General$12,740ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,036TotalAmt
Management And General$6,036ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,519TotalAmt
Management And General$37,519ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,204TotalAmt
Management And General$1,204ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$211TotalAmt
Management And General$211ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,951TotalAmt
Management And General$3,951ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,621TotalAmt
Management And General$15,621ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Management And General$199ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,339TotalAmt
Management And General$1,339ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EDUCATION PROGRAM$40,000$40,000
PRODUCTION$30,000$30,000
SUBSCRIPTIONS$12,500$12,500
SPECIAL EVENTS$11,775$11,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,192TotalAmt
Management And General$4,738ManagementAndGeneralAmt
Fundraising$4,454FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,587TotalAmt
Program Services$94,275ProgramServicesAmt
Management And General$84,858ManagementAndGeneralAmt
Fundraising$4,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,290BOYAmt
EOY$134,304EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,620BOYAmt
EOY$720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$305,613BOYAmt
EOY$598,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$648,523BOYAmt
EOY$733,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$2,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$2,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$617,300BOYAmt
EOY$703,613EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,023BOYAmt
EOY$27,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$644,323BOYAmt
EOY$730,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$648,523BOYAmt
EOY$733,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,122ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,191NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,145CurrentTaxYearMinus1YearAmt
Current Tax Year$194,071CurrentTaxYearAmt
Total$814,605TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,145CurrentTaxYearMinus1YearAmt
Current Tax Year$194,071CurrentTaxYearAmt
Total$814,605TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$814,605PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,724CurrentTaxYearMinus1YearAmt
Current Tax Year$20,638CurrentTaxYearAmt
Total$37,089TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,724CurrentTaxYearMinus1YearAmt
Current Tax Year$20,638CurrentTaxYearAmt
Total$37,089TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,869CurrentTaxYearMinus1YearAmt
Current Tax Year$214,709CurrentTaxYearAmt
Total$851,694TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95650PublicSupportCY509Pct
Public Support PY5090.97580PublicSupportPY509Pct
Investment Income CY0.04350InvestmentIncomeCYPct
Investment Income PY0.02420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY REVIEWED THE DRAFT FORM 990 FOR ACCURACY AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ANNUALLY DECLARE ANY POTENTIAL CONFLICTS OF INTEREST AT A REGULARLY HELD BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION PROVIDES ALL THE DOCUMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSTATE REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,171. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,348.

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