TMT INTERNATIONAL OBSERVATORY LLC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TMT INTERNATIONAL OBSERVATORY LLC (EIN 30-0833462)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202343149349302819
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T11:40:59-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300833462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMT International Observatory LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FRANK MUNOZ | InCareOfNm |
| Business Name Control | TMTI | BusinessNameControlTxt |
| Phone | 6263951608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET SUITE 300 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT KIRSHNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6263951608 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | KIRSHNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL TANIS | PreparerPersonNm |
| PTIN | P01441612 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT KIRSHNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET STE 300 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,918,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TMT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,262,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,338,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $442,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,262 | PYOtherRevenueAmt |
| CY Other Revenue | $137,144 | CYOtherRevenueAmt |
| PY Total Revenue | $25,562,706 | PYTotalRevenueAmt |
| CY Total Revenue | $58,918,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $384,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $376,501 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,149,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,525,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,724,794 | PYOtherExpensesAmt |
| CY Other Expenses | $9,537,412 | CYOtherExpensesAmt |
| PY Total Expenses | $15,258,260 | PYTotalExpensesAmt |
| CY Total Expenses | $15,439,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,304,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,479,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $169,747,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,068,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,629,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,471,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,118,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,597,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,916,062 | ExpenseAmt |
| Grant | $376,501 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $10,916,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MUNOZ | PersonNm |
| Phone | 6263951608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W WALNUT STREET 300 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT KIRSHNER | |||||||||
| EXEC DIR - START DATE 5/22 | 40.0 | 0.0 | Yes (X) | $666,513 | $0 | $36,041 | |||
| Fengchuan Liu | |||||||||
| Project Manager | 40.0 | 0.0 | Yes (X) | $333,234 | $0 | $76,940 | |||
| Eric Hansen | |||||||||
| DEPUTY PROJECT MANAGER | 40.0 | 0.0 | $275,006 | $0 | $82,580 | Yes (X) | |||
| JOSE TERAN | |||||||||
| FACILITIES DEPARTMENT HEAD | 40.0 | 0.0 | $270,865 | $0 | $72,466 | Yes (X) | |||
| Christophe Dumas | |||||||||
| OBSERVATORY SCIENTIST | 40.0 | 0.0 | $282,086 | $0 | $52,046 | Yes (X) | |||
| Benjamin Gallagher | |||||||||
| Telescope Optics Group Leader | 40.0 | 0.0 | $254,798 | $0 | $61,847 | Yes (X) | |||
| Corinne Boyer | |||||||||
| Adaptive Optics Group Leader | 40.0 | 0.0 | $241,694 | $0 | $67,195 | Yes (X) | |||
| KYLE KINOSHITA | |||||||||
| Telescope Struct Group LEADER | 40.0 | 0.0 | $229,275 | $0 | $54,556 | Yes (X) | |||
| EDWARD STONE | |||||||||
| EXEC DIR - END DATE 6/22 | 20.0 | 0.0 | Yes (X) | $150,194 | $0 | $17,155 | |||
| Diana Jergovic | |||||||||
| Secretary/Governor/Act Treas. | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael Bolte | |||||||||
| Governor | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Donald Brooks | |||||||||
| Governor | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Feng Yuan | |||||||||
| GOVERNOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Satori Iguchi | |||||||||
| Governor - END DATE 4/22 | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AN RAMAPRAKASH | |||||||||
| Governor | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Eswar Reddy | |||||||||
| Governor | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tom Soifer | |||||||||
| Governor | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Saku Tsuneta | |||||||||
| Governor | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Tomonori Usuda | |||||||||
| Governor | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kim Venn | |||||||||
| Governor - END DATE 11/22 | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Suijian Xue | |||||||||
| GOVERNOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Henry Yang | |||||||||
| GOVERNOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jonas Zmuidzinas | |||||||||
| Governor | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Xuefeng Wu | |||||||||
| GOVERNOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Luc Simard | |||||||||
| GOVERNOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GREGG GOLDMAN | |||||||||
| GOVERNOR - END DATE 7/22 | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Bruce Macintosh | |||||||||
| Governor - START DATE 9/22 | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Michitoshi Yoshida | |||||||||
| Governor - START DATE 4/22 | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,703,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $520,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | SCIENTIFIC SERVICES | $4,565,214 | |||||
| Coherent Inc | ||||||||||
| 5100 Patrick Henry Drive | SANTA CLARA | CA | 95054 | Engineering Services | $3,191,022 | |||||
| BCF Solutions Inc | ||||||||||
| 14325 Willard Rd Suite 107 | CHANTILLY | VA | 20151 | Professional Service | $1,881,704 | |||||
| CILAS | ||||||||||
| ENGINEERING SERVICES | $795,934 | 8 AVENUE BUFFON CS 16319 | ORLEANS | CEDEX 2 | FR | 45063 | ||||
| Watanabe Ing LLP | ||||||||||
| 999 Bishop Street Suite 1250 | HONOLULU | HI | 96813 | Legal Services | $758,430 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $58,338,746 | AllOtherContributionsAmt |
| Total Contributions | $58,338,746 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,569 | TotalRevenueColumnAmt |
| Exclusion | $442,569 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $137,144 | TotalRevenueColumnAmt |
| Exclusion | $137,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $137,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,918,459 | TotalRevenueColumnAmt |
| Exclusion | $579,713 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,501 | TotalAmt |
| Program Services | $356,501 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,740 | TotalAmt |
| Program Services | $773,003 | ProgramServicesAmt |
| Management And General | $1,782,737 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,170 | TotalAmt |
| Program Services | $153,820 | ProgramServicesAmt |
| Management And General | $274,350 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350,288 | TotalAmt |
| Program Services | $1,892,410 | ProgramServicesAmt |
| Management And General | $457,878 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,198 | TotalAmt |
| Program Services | $50,131 | ProgramServicesAmt |
| Management And General | $141,067 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,129 | TotalAmt |
| Program Services | $1,221,129 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,709 | TotalAmt |
| Management And General | $199,709 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,681 | TotalAmt |
| Program Services | $336,317 | ProgramServicesAmt |
| Management And General | $34,364 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,629 | TotalAmt |
| Program Services | $42,299 | ProgramServicesAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,698 | TotalAmt |
| Program Services | $237,561 | ProgramServicesAmt |
| Management And General | $41,137 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,689 | TotalAmt |
| Program Services | $1,611,273 | ProgramServicesAmt |
| Management And General | $121,416 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,403 | TotalAmt |
| Program Services | $183,005 | ProgramServicesAmt |
| Management And General | $17,398 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,964 | TotalAmt |
| Program Services | $16,831 | ProgramServicesAmt |
| Management And General | $3,133 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,441 | TotalAmt |
| Program Services | $1,396,441 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,335 | TotalAmt |
| Program Services | $260,344 | ProgramServicesAmt |
| Management And General | $34,991 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,621 | TotalAmt |
| Program Services | $316,425 | ProgramServicesAmt |
| Management And General | $55,196 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $2,993,476 | $1,707,805 | $1,285,671 |
| PROPERTY TAX | $160,597 | $136,744 | $23,853 |
| SUPPLIES | $132,501 | $112,821 | $19,680 |
| COMMUNICATION EXPENSE | $30,700 | $26,140 | $4,560 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,839 | TotalAmt |
| Program Services | $65,062 | ProgramServicesAmt |
| Management And General | $18,777 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,439,309 | TotalAmt |
| Program Services | $10,916,062 | ProgramServicesAmt |
| Management And General | $4,523,247 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,847,014 | BOYAmt |
| EOY | $9,594,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,484,831 | BOYAmt |
| EOY | $41,926,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711 | BOYAmt |
| EOY | $1,741 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,548 | BOYAmt |
| EOY | $761,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,730,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,759,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,315 | BOYAmt |
| EOY | $970,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,435,970 | BOYAmt |
| EOY | $171,813,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,747,389 | BOYAmt |
| EOY | $225,068,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,647 | BOYAmt |
| EOY | $3,009,285 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,510,539 | BOYAmt |
| EOY | $30,461,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,629,186 | BOYAmt |
| EOY | $33,471,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,118,203 | BOYAmt |
| EOY | $191,597,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,118,203 | BOYAmt |
| EOY | $191,597,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,747,389 | BOYAmt |
| EOY | $225,068,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,479,150 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,713,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,022,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,844,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,262,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,338,746 | CurrentTaxYearAmt |
| Total | $198,182,671 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,713,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,022,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,844,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,262,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,338,746 | CurrentTaxYearAmt |
| Total | $198,182,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $198,182,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,569 | CurrentTaxYearAmt |
| Total | $2,396,278 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,144 | CurrentTaxYearAmt |
| Total | $314,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $200,893,731 | TotalSupportAmt |
| Public Support CY170 | 0.98650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98437 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,916,062 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,916,062 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $695,803 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,951 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $689,697 | CurrentYearMinus1Amt |
| Current Year | $695,803 | CurrentYearAmt |
| Total | $1,385,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,078,250 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $4,180 | CurrentYearMinus1Amt |
| Total | $4,180 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $172,424 | CurrentYearMinus1Amt |
| Current Year | $173,951 | CurrentYearAmt |
| Total | $346,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $519,563 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,761 | DepreciationAmt |
| Book Value | $7,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,213,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,362,377 | DepreciationAmt |
| Book Value | $851,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,340 | DepreciationAmt |
| Book Value | $112,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $970,641 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $162,627,518 |
| OPERATING LEASE (ROU ASSET) | $9,185,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $171,813,047 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITY PAYABLE (LONG TERM) | $4,532,434 |
| ASSET RETIREMENT OBLIGATION | $9,048,565 |
| OPERATING LEASE LIAB. (LT) | $10,892,623 |
| PAYROLL LIABILITIES | $1,493,161 |
| CHARITY PAYABLE (CURRENT) | $3,520,721 |
| OPERATING LEASE LIAB. (CURRENT) | $974,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,461,967 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $579,713 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $579,713 | RevenueSubtotalAmt |
| Other Revenues Not Included | $58,338,746 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $58,338,746 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,918,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,439,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,439,309 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,439,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | TIO HAS NO REPORTING REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4B | MEMBER CONTRIBUTIONS: $ 58,338,746. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 0 | 3 | Program Services | PROGRAM DEVELOPMENT | $559,518 |
| Europe (Including Iceland and Greenland) | 0 | 3 | Program Services | PROGRAM DEVELOPMENT | $203,530 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | GRANTMAKING | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $783,048 | SubtotalSpentAmt |
| Total Spent | $783,048 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Fire victIms recovery in La Palma | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | wire payment | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART II | FormAndLineReferenceDesc |
| Explanation | TIO ENTERS INTO AGREEMENTS WITH GRANTEES REQUIRING THAT GRANTED FUNDS BE SPENT ONLY IN FURTHERANCE OF TAX EXEMPT PURPOSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HALE MUA CULTURAL GROUP | ||||||||
| PO BOX 1872 | KAILUA KONA | HI | 96745 | 943265017 | 501(C)(3) | $6,500 | fmv | Kokua Pana'ewa Comm Wi-Fi |
| KAUAI ECONOMIC DEVELOPMENT BOARD INC | ||||||||
| PO BOX 3921 | LIHUE | HI | 96766 | 990231581 | 501(C)(3) | $10,000 | fmv | HTAI HI Workforce Support |
| OHANA KILO HOKU | ||||||||
| 735 BISHOP ST STE 304 | HONOLULU | HI | 96813 | 862257038 | 501(C)(3) | $10,000 | FMV | OKH General Fund |
| UNIVERSITY OF HAWAII FOUNDATION | ||||||||
| 1314 SOUTH KING ST | HONOLULU | HI | 96814 | 990085260 | 501(C)(3) | $33,140 | FMV | Physics Equipment at HCC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TIO ENTERS INTO AGREEMENTS WITH GRANTEES REQUIRING THAT GRANTED FUNDS BE SPENT ONLY IN FURTHERANCE OF TAX EXEMPT PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Benjamin Gallagher | ||||||||||||||
| Telescope Optics Group Leader | $254,798 | $0 | $0 | $0 | $0 | $0 | $31,885 | $0 | $29,962 | $0 | $316,645 | $0 | $0 | $0 |
| Fengchuan Liu | ||||||||||||||
| Project Manager | $327,434 | $0 | $0 | $0 | $5,800 | $0 | $46,521 | $0 | $30,419 | $0 | $410,174 | $0 | $0 | $0 |
| Christophe Dumas | ||||||||||||||
| OBSERVATORY SCIENTIST | $256,086 | $0 | $0 | $0 | $26,000 | $0 | $34,224 | $0 | $17,822 | $0 | $334,132 | $0 | $0 | $0 |
| Corinne Boyer | ||||||||||||||
| Adaptive Optics Group Leader | $235,194 | $0 | $0 | $0 | $6,500 | $0 | $37,425 | $0 | $29,770 | $0 | $308,889 | $0 | $0 | $0 |
| Eric Hansen | ||||||||||||||
| DEPUTY PROJECT MANAGER | $250,371 | $0 | $0 | $0 | $24,635 | $0 | $43,201 | $0 | $39,379 | $0 | $357,586 | $0 | $0 | $0 |
| JOSE TERAN | ||||||||||||||
| FACILITIES DEPARTMENT HEAD | $245,563 | $0 | $0 | $0 | $25,302 | $0 | $42,196 | $0 | $30,270 | $0 | $343,331 | $0 | $0 | $0 |
| ROBERT KIRSHNER | ||||||||||||||
| EXEC DIR - START DATE 5/22 | $481,010 | $0 | $100,000 | $0 | $85,503 | $0 | $23,150 | $0 | $12,891 | $0 | $702,554 | $0 | $0 | $0 |
| EDWARD STONE | ||||||||||||||
| EXEC DIR - END DATE 6/22 | $91,286 | $0 | $0 | $0 | $58,908 | $0 | $11,630 | $0 | $5,525 | $0 | $167,349 | $0 | $0 | $0 |
| KYLE KINOSHITA | ||||||||||||||
| Telescope Struct Group LEADER | $202,275 | $0 | $0 | $0 | $27,000 | $0 | $34,794 | $0 | $19,762 | $0 | $283,831 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | TWO OFFICERS RECEIVED A TAX GROSS UP PAYMENT AND ONE OFFICER RECEIVED A HOUSING ALLOWANCE, BOTH OF WHICH ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) (III). ONE OFFICER HAD TRAVEL FOR HIS COMPANION IN 2022. THIS WAS A BUSINESS EXPENSE AND NOT INCLUDED IN THE EMPLOYEE'S COMPENSATION. FORM 990, SCHEDULE J, PART I, LINE 1B TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE SUBJECT TO MANAGEMENT APPROVAL. |
| FORM 990, SCHEDULE J, PART II | FENGCHUAN LIU, ROBERT KIRSHNER, AND EDWARD STONE ARE COMPENSATED BY CALIFORNIA INSTITUTE OF TECHNOLOGY, AN UNRELATED ORGANIZATION. TIO REIMBURSES THE CALIFORNIA INSTITUTE OF TECHNOLOGY FOR THE COSTS OF THOSE EMPLOYEES RELATED TO THE SERVICES PROVIDED TO TIO. THE AMOUNTS INCLUDED IN PART VII AND SCHEDULE J, PART II REPRESENT THEIR COMPENSATION IN CONNECTION WITH THEIR SERVICES TO TIO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 AND PART III, LINES 1 AND 4A | TMT INTERNATIONAL OBSERVATORY (TIO) WAS FOUNDED BY THE MEMBERS LISTED BELOW EXCLUSIVELY TO FURTHER CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES AND, WITHIN SUCH LIMITS, TO ADVANCE SCIENTIFIC KNOWLEDGE AND EDUCATION THROUGH THE STUDY, OBSERVATION, AND COLLECTION OF IMAGES AND INFORMATION FROM DEEP SPACE WITH THE OBJECTIVE OF FURTHERING HUMAN UNDERSTANDING OF ASTRONOMY AND THE ORIGINS OF THE UNIVERSE: 1. THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ("UC") 2. CALIFORNIA INSTITUTE OF TECHNOLOGY ("CALTECH") 3. THE NATIONAL INSTITUTES OF NATURAL SCIENCES ("NINS") 4. THE NATIONAL ASTRONOMICAL OBSERVATORIES OF THE CHINESE ACADEMY OF SCIENCES ("NAOC") 5. THE NATIONAL RESEARCH COUNCIL OF CANADA ("NRC") 6. THE DEPARTMENT OF SCIENCE AND TECHNOLOGY, GOVERNMENT OF INDIA ("DST") TIO IS PURSUING ITS PURPOSE BY DESIGNING, DEVELOPING, CONSTRUCTING, AND OPERATING A "STATE-OF-THE-ART" THIRTY-METER, WORLD CLASS TELESCOPE AND ASSOCIATED OBSERVATORY ON MAUNA KEA IN HAWAI'I (THE "TMT PROJECT") AND, IN RELATION THERETO, FOSTERING ACADEMIC AND SCIENTIFIC INTERACTION AMONG EDUCATIONAL AND OTHER RESEARCH INSTITUTIONS ON A GLOBAL BASIS. |
| FORM 990, PART VI, LINE 1 | THE GOVERNING BODY OF TIO IS ITS BOARD. THE BOARD IS COMPRISED OF UP TO 3 GOVERNORS APPOINTED BY EACH OF THE 6 MEMBERS OF THE ORGANIZATION. EACH MEMBER MUST DESIGNATE ONE OF ITS GOVERNORS AS A VOTING REPRESENTATIVE. AS OF DECEMBER 31, 2022, THE BOARD HAD A TOTAL OF 17 GOVERNORS, OF WHICH 6 GOVERNORS ARE VOTING REPRESENTATIVES. |
| FORM 990, PART VI, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP AS A RESULT OF THEIR RELATIONSHIPS WITH THEIR ORGANIZATIONS AND THE TMT PROJECT: UC: HENRY YANG, MICHAEL BOLTE, GREGG GOLDMAN, BRUCE MACINTOSH CALTECH: DIANA JERGOVIC, TOM SOIFER, JONAS ZMUIDZINAS, FENGCHUAN LIU, ROBERT KIRSHNER, EDWARD STONE NRC: KIM VENN, DONALD BROOKS, LUC SIMARD NINS: SATORI IGUCHI, SAKU TSUNETA, TOMONORI USUDA, MICHITOSHI YOSHIDA NAOC: SUIJIAN XUE, FENG YUAN, XUEFENG WU DST: ESWAR REDDY, A.N. RAMAPRAKASH |
| FORM 990, PART VI, LINES 6 AND 7 | AS OF 12/31/2022 THE MEMBERS OF TIO WERE: 1. UC 2. CALTECH 3. NINS 4. NAOC 5. NRC 6. DST GOVERNANCE DECISIONS OF THE ORGANIZATION INCLUDING THE APPOINTMENT AND NUMBER OF GOVERNORS, ADMISSION OF NEW MEMBERS AND THE TERMS OF SUCH ADMISSION ARE RESERVED TO THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 11B | WORKING WITH PRICEWATERHOUSECOOPERS, LLP ("PWC"), THE FORM 990 IS PREPARED. THE FORM 990 IS THEN REVIEWED BY MANAGEMENT, THE LEGAL COUNSEL AND THE AUDIT COMMITTEE. PRIOR TO FILING WITH THE IRS THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD. PWC SIGNS THE RETURN AS PAID PREPARER AND ELECTRONICALLY FILES THE RETURN WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | ON AN ANNUAL BASIS TIO DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO THE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AND RETURN. MANAGEMENT OF TIO REVIEWS THE RETURNED FORMS FOR COMPLIANCE. IF A CONFLICT IS DISCOVERED IT IS ESCALATED TO THE APPROPRIATE PARTY WITHIN THE ORGANIZATION. ALL CONFLICTS ARE RESOLVED IN ACCORDANCE WITH TIO'S WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS AND POLICIES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT OPEN TO PUBLIC INSPECTION. |
Comments