BIDOUN PROJECTS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BIDOUN PROJECTS INC (EIN 27-2832354)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202343179349310159
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T16:08:41-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272832354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIDOUN PROJECTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIDOBusinessNameControlTxt
Phone2124750123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 N 7TH STREET 501AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEGAR AZIMIPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2124750123PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEGARPersonFirstNm
Person LastAZIMIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA DIGIAMO DIAZPreparerPersonNm
PTINP01994693PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEGAR AZIMIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 N 7TH STREET 501AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$81,840GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIDOUN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBIDOUN PROJECTS IS A PUBLISHING AND CURATORIAL INITIATIVE WHOSE AIM IS TO (CON'T ON SCHEDULE O) PRESENT NEW AND UNEXPECTED IDEAS ABOUT MIDDLE EASTERN ARTS AND CULTURE. BIDOUN PRODUCES AN AVANT-GARDE MAGAZINE THAT COMBINES ELEMENTS OF AN ART MAGAZINE AND LITERARY JOURNAL. IT IS CIRCULATED TO APPROXIMATELY 4,500 INDIVIDUALS AND INSTITUTIONS, AND MORE THAN 23,000 READERS VIEW THE MATERIAL VIA OUR WEBSITE, NEWSLETTERS AND SOCIAL MEDIA FEEDS. OUR CONTRIBUTORS INCLUDE ARTISTS, WRITERS, ACTIVISTS, FILMMAKERS AND ENTREPRENEURS FROM ACROSS THE GLOBE AND OUR CURATORIAL ACTIVITIES TAKE FORM AS EXHIBITIONS, FILM SCREENINGS, LECTURES AND BOOK LAUNCHES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$222,038PYContributionsGrantsAmt
CY Contributions Grants$81,705CYContributionsGrantsAmt
PY Program Service Revenue$8,851PYProgramServiceRevenueAmt
CY Program Service Revenue$135CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$230,889PYTotalRevenueAmt
CY Total Revenue$81,840CYTotalRevenueAmt
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$93,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$104,182CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,639CYTotalFundraisingExpenseAmt
PY Other Expenses$77,609PYOtherExpensesAmt
CY Other Expenses$57,278CYOtherExpensesAmt
PY Total Expenses$170,953PYTotalExpensesAmt
CY Total Expenses$161,460CYTotalExpensesAmt
PY Revenues Less Expenses$59,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,620CYRevenuesLessExpensesAmt
Total Assets BOY$176,814TotalAssetsBOYAmt
Total Assets EOY$102,066TotalAssetsEOYAmt
Total Liabilities BOY$1,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIDOUN PROJECTS IS A PUBLISHING AND CURATORIAL INITIATIVE WHOSE AIM IS TO PRESENT NEW AND UNEXPECTED IDEAS ABOUT MIDDLE EASTERN ARTS AND CULTURE. BIDOUN PRODUCES AN AVANT-GARDE MAGAZINE THAT COMBINES ELEMENTS OF AN ART MAGAZINE AND LITERARY JOURNAL(CON'T ON SCHEDULE O) IT IS CIRCULATED TO APPROXIMATELY 4,500 INDIVIDUALS AND INSTITUTIONS, AND MORE THAN 23,000 READERS VIEW THE MATERIAL VIA OUR WEBSITE, NEWSLETTERS AND SOCIAL MEDIA FEEDS. OUR CONTRIBUTORS INCLUDE ARTISTS, WRITERS, ACTIVISTS, FILMMAKERS AND ENTREPRENEURS FROM ACROSS THE GLOBE AND OUR CURATORIAL ACTIVITIES TAKE FORM AS EXHIBITIONS, FILM SCREENINGS, LECTURES AND BOOK LAUNCHES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,336ExpenseAmt
Revenue$135RevenueAmt
DescBIDOUN.ORGBIDOUN.ORG IS THE COMPREHENSIVE ARCHIVAL WEBSITE AND PUBLISHING PLATFORM FOR BIDOUN MAGAZINE. COMPRISED OF 6,039 IMAGES, 1,071 ARTICLES, 512 AUTHORS AND 29 ISSUES, BIDOUN.ORG PRESENTS 10 YEARS OF THE PRINT MAGAZINE IN A DIGITAL ARCHIVE MADE AVAILABLE ONLINE FOR FREE. IN ADDITION, NEWLY COMMISSIONED LONG-FORM ARTICLES, TRANSLATIONS, AND ARTIST PROJECTS WERE PUBLISHED ON THE PLATFORM THROUGHOUT THE CALENDAR YEAR ON A MONTHLY BASIS REACHING OVER 23,000 UNIQUE VIEWERS ONLINE AND OVER 15,000 FOLLOWERS ON SOCIAL MEDIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,356ExpenseAmt
DescMERIEM BENANNI PUBLICATIONBIDOUN PRINTED AND PUBLISHED THE FIRST MONOGRAPH ON THE WORK OF THE MORRACAN ARTIST MERIEM BENANNI. THIS INCLUDED THE COMMISSIONING AND EDITING OF 9 CONVERSATIONS ABOUT THE ARTISTS WORK AS WELL AS 4 NEWLY COMMISSIONED LONG-FORM ESSAYS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,450ExpenseAmt
DescNICOLAS MOUFARREGE PUBLICATIONBIDOUN CONDUCTED RESEARCH AND PLANNING FOR A FORTHCOMINGLARGE-SCALE MONOGRAPH ON THE LIFE AND WORK OF ARTIST NICOLASMOUFARREGE. THIS INCLUDED EDITORIAL AND SCHOLARLY RESEARCH, THECOMMISSIONING OF LONG-FORM ESSAYS, EDITORIAL PHOTOGRAPHY ANDDOCUMENTATION OF ARCHIVAL WORKS. THIS ALSO INCLUDED EXCUTING A SYMPOSIUM AND EXHIBITION ON MOUFARREGE IN BERLIN, GERMANY DURING FEBRUARY 2022.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$112,142TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN TEARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124750123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1462 VAN BUREN STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NEGAR AZIMI
SECRETARY/SENIOR EDITOR20.00Yes (X)Yes (X)$22,000$0$13,944
AARTHI BELANI
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA FARJAM
DIRECTOR/FOUNDING EDITOR1.00Yes (X)$0$0$0
DANA FAROUKI
DIRECTOR1.00Yes (X)$0$0$0
GLENN LOWRY
DIRECTOR1.00Yes (X)$0$0$0
SHIRIN NESHAT
DIRECTOR1.00Yes (X)$0$0$0
BURKHARD P VARNHOLT
DIRECTOR1.00Yes (X)$0$0$0
KAMBIZ SHAHBAZI
DIRECTOR1.00Yes (X)$0$0$0
LUIZA TEXEIRA DE FREITAS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,944TotalOtherCompensationAmt
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$81,705AllOtherContributionsAmt
Total Contributions$81,705TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMAGAZINE DISTRIBUTIONDesc
Business513120BusinessCd
Total Revenue Column$135TotalRevenueColumnAmt
Related Or Exempt Func Income$135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,840TotalRevenueColumnAmt
Related Or Exempt Func Income$135RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,944TotalAmt
Program Services$28,161ProgramServicesAmt
Management And General$1,297ManagementAndGeneralAmt
Fundraising$6,486FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,116TotalAmt
Program Services$27,381ProgramServicesAmt
Management And General$1,956ManagementAndGeneralAmt
Fundraising$9,779FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,944TotalAmt
Program Services$9,761ProgramServicesAmt
Management And General$697ManagementAndGeneralAmt
Fundraising$3,486FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,178TotalAmt
Program Services$10,624ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt
Fundraising$3,795FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,005TotalAmt
Management And General$4,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$959TotalAmt
Program Services$959ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,191TotalAmt
Management And General$2,191ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,838TotalAmt
Program Services$7,587ProgramServicesAmt
Management And General$541ManagementAndGeneralAmt
Fundraising$2,710FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,742TotalAmt
Management And General$2,742ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$462TotalAmt
Program Services$370ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$779TotalAmt
Program Services$545ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION AND PRINTING$15,998$15,998
SHIPPING$3,353$3,353
FEES & BANK CHARGES$1,463$1,463
FUNDRAISING EXPENSES$771$771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,467TotalAmt
Program Services$7,153ProgramServicesAmt
Management And General$5,943ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,460TotalAmt
Program Services$112,142ProgramServicesAmt
Management And General$21,679ManagementAndGeneralAmt
Fundraising$27,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,368BOYAmt
EOY$99,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,703LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$446BOYAmt
EOY$2,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,814BOYAmt
EOY$102,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,898BOYAmt
EOY$6,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,898BOYAmt
EOY$6,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,916BOYAmt
EOY$95,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,916BOYAmt
EOY$95,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,814BOYAmt
EOY$102,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,620ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,038CurrentTaxYearMinus1YearAmt
Current Tax Year$81,705CurrentTaxYearAmt
Total$924,098TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,038CurrentTaxYearMinus1YearAmt
Current Tax Year$81,705CurrentTaxYearAmt
Total$924,098TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$442,303SubstantialContributorsTotAmt
Public Support Total170$481,795PublicSupportTotal170Amt
Total Support$924,098TotalSupportAmt
Gross Receipts Rltd Activities$22,835GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52140PublicSupportCY170Pct
Public Support PY1700.56580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,035OtherCostOrOtherBasisAmt
Depreciation$43,703DepreciationAmt
Book Value$2,332BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,332TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AS WELL AS THE SENIOR EDITOR AND BOOKKEEPER.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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