AMERICAN NICARAGUAN FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NICARAGUAN FOUNDATION INC (EIN 65-0326517)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349305930
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:01:44-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650326517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Nicaraguan Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3053743391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NW 57th Court Suite 170 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicolas Arguello | PersonNm |
| Person Title | Executive Director & Secretary | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Nicolas | PersonFirstNm |
| Person Last | Arguello | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTNEY KOCAJ | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F Alfredo Pellas Jr | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NW 57th Court Suite 170 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,219,825 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.anfnicaragua.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | American Nicaraguan Foundation (ANF) is a relief and development organization whose mission is to alleviate poverty in the lives of the most vulnerable populations across Nicaragua. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,952,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,296,973 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,872,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,519,759 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229,179 | PYOtherRevenueAmt |
| CY Other Revenue | $195,735 | CYOtherRevenueAmt |
| PY Total Revenue | $15,190,130 | PYTotalRevenueAmt |
| CY Total Revenue | $8,160,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,829,656 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,997,063 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,657,405 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,661,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,711,524 | PYOtherExpensesAmt |
| CY Other Expenses | $5,088,732 | CYOtherExpensesAmt |
| PY Total Expenses | $13,198,585 | PYTotalExpensesAmt |
| CY Total Expenses | $14,747,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,991,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,587,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,289,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,368,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,746,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,001,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,542,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,366,947 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AMERICAN NICARAGUAN FOUNDATION (ANF) IS A RELIEF AND DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO REDUCE THE IMPACT OF POVERTY IN THE LIVES OF THE MOST VULNERABLE POPULATIONS ACROSS NICARAGUA. ANF TAKES A HOLISTIC APPROACH TO POVERTY ALLEVIATION, WORKING ACROSS THE RELIEF-DEVELOPMENT SPECTRUM IN THE AREAS OF HOUSING, HEALTHCARE, NUTRITION, EDUCATION, WATER, SANITATION, AGRICULTURE, AND HUMANITARIAN ASSISTANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,781,912 | ExpenseAmt |
| Grant | $7,997,063 | GrantAmt |
| Revenue | $4,718,967 | RevenueAmt |
| Desc | American Nicaraguan Foundation (ANF) is a relief and development organization whose mission is to reduce the impact of poverty in the lives of the most vulnerable populations across Nicaragua. ANF takes a holistic approach to poverty alleviation, working across the relief-development spectrum in the areas of housing, healthcare, nutrition, education, water, sanitation, agriculture, and humanitarian assistance. main service program accomplishments in 2020 include the following: EDUCATION 23,975 students received daily meals in 231 benefited schools 1,600 students benefited from school supplies 1 Sport court benefiting 107 students 2 new school classrooms built benefiting 596 students HEALTH AND NUTRITION 13 centers benefited with nutrition programs 73 children recovered from severe malnutrition 341 trainings with preventive measures for COVID-19 54 health centers supported with medical donations 183 diabetic patients received specialized care 245 people with disabilities received wheelchairs 199 centers benefited from humanitarian aid 16,014 people received daily food 5,480 children trained through health and nutrition campaigns AGRICULTURE AND RURAL DEVELOPMENT 1,900 bean producers supported with training and inputs 95 producers participated in high-yield fruit initiatives 459 producers trained in CEA 30 beekeepers supported with technical assistance 100 families benefited with biodigesters 15 families benefited from biointensive orchards 155 coffee and cocoa producers received inputs and training COMMUNITY DEVELOPMENT 1,790 people Benefited 358 homes built 360 sanitary solutions 91 ecological kitchens installed 486 water filters 302 families with access to water 69 families benefited with animal husbandry 50 families benefited from reforestation | Desc |
| Total Program Service Expenses | $12,781,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NU | ForeignCountryCd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Damaris Oporta | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053743391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NW 57th Court Suite 170 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Carlos Vicente | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carmen Ch De Pellas | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dania Baltodano | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Danilo Manzanares | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Emilia Navarro | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| F Alfredo Pellas Jr | ||||||
| President & Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Johnny Sordo | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Luis Navas | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nicolas Arguello | ||||||
| Executive Director & Secretary | 40.0 | Yes (X) | Yes (X) | $120,000 | $0 | $3,797 |
| Rafael Sanchez | ||||||
| Vice President | 20.0 | Yes (X) | Yes (X) | $95,496 | $0 | $0 |
| Silvio Pellas | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Theresita Pellas | ||||||
| Board Member | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Agustin Abalo | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Ana Maria Garcia | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Carlos Osorio | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Carlos Pellas | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Danilo R Lacayo | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Frank Robleto | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Julio Rojas | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Liza Arguello de Creamer | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Martha Lilliam Arguello | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Rev Jose Ramirez | ||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ricardo Roman | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Silvio P Solorzano | ||||||
| Board Member | 0.5 | Yes (X) | $0 | $0 | $0 | |
| Damaris Oporta | ||||||
| CFO | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,296,973 | AllOtherContributionsAmt |
| Noncash Contributions | $2,462,677 | NoncashContributionsAmt |
| Total Contributions | $3,296,973 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Food and farming | 624200 | $355,969 | $355,969 |
| Community improvement | 900099 | $809,592 | $809,592 |
| Improving education | 611710 | $164,116 | $164,116 |
| Sanitation | 562000 | $259,344 | $259,344 |
| Improving housing | 624200 | $1,073,813 | $1,073,813 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,856,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,856,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,519,759 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,464 | TotalRevenueColumnAmt |
| Exclusion | $153,464 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,421 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,894 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,473 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,473 | TotalRevenueColumnAmt |
| Exclusion | -$3,473 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,648 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$5,648 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,648 | TotalRevenueColumnAmt |
| Exclusion | -$5,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| foreign currency translation | 900099 | $150,596 | $150,596 |
| Recycling income | 900099 | $29,167 | $29,167 |
| Other Income | 900099 | $19,445 | $19,445 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,160,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,718,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,343 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,997,063 | TotalAmt |
| Program Services | $7,997,063 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,293 | TotalAmt |
| Program Services | $219,293 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,616 | TotalAmt |
| Program Services | $423,650 | ProgramServicesAmt |
| Management And General | $529,322 | ManagementAndGeneralAmt |
| Fundraising | $130,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,864 | TotalAmt |
| Program Services | $25,161 | ProgramServicesAmt |
| Management And General | $16,508 | ManagementAndGeneralAmt |
| Fundraising | $15,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,777 | TotalAmt |
| Program Services | $163,830 | ProgramServicesAmt |
| Management And General | $109,815 | ManagementAndGeneralAmt |
| Fundraising | $28,132 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926 | TotalAmt |
| Program Services | $759 | ProgramServicesAmt |
| Management And General | $167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,530 | TotalAmt |
| Management And General | $45,530 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,128 | TotalAmt |
| Management And General | $406,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,186 | TotalAmt |
| Program Services | $26,838 | ProgramServicesAmt |
| Management And General | $11,028 | ManagementAndGeneralAmt |
| Fundraising | $8,320 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Fundraising | $400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,125 | TotalAmt |
| Program Services | $55,206 | ProgramServicesAmt |
| Management And General | $45,533 | ManagementAndGeneralAmt |
| Fundraising | $19,386 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,973 | TotalAmt |
| Program Services | $4,399 | ProgramServicesAmt |
| Management And General | $4,932 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,052 | TotalAmt |
| Program Services | $142,796 | ProgramServicesAmt |
| Management And General | $86,696 | ManagementAndGeneralAmt |
| Fundraising | $59,560 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,021 | TotalAmt |
| Program Services | $55,302 | ProgramServicesAmt |
| Management And General | $27,378 | ManagementAndGeneralAmt |
| Fundraising | $3,341 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22 | TotalAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,288 | TotalAmt |
| Program Services | $99,660 | ProgramServicesAmt |
| Management And General | $83,122 | ManagementAndGeneralAmt |
| Fundraising | $17,506 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724 | TotalAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $4,648 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Improving Housing | $896,609 | $896,609 |
| Agriculture | $834,195 | $834,195 |
| Community Improvement | $811,326 | $811,326 |
| Sanitation | $165,107 | $165,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,120 | TotalAmt |
| Program Services | $860,718 | ProgramServicesAmt |
| Management And General | $308,315 | ManagementAndGeneralAmt |
| Fundraising | $3,087 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,747,345 | TotalAmt |
| Program Services | $12,781,912 | ProgramServicesAmt |
| Management And General | $1,674,572 | ManagementAndGeneralAmt |
| Fundraising | $290,861 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,277 | BOYAmt |
| EOY | $3,629,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,468 | BOYAmt |
| EOY | $501,136 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,260,315 | BOYAmt |
| EOY | $641,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,351 | BOYAmt |
| EOY | $56,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,288,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,033,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,029 | BOYAmt |
| EOY | $1,254,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,188 | BOYAmt |
| EOY | $2,284,994 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,289,628 | BOYAmt |
| EOY | $8,368,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,775 | BOYAmt |
| EOY | $3,001,684 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,775 | BOYAmt |
| EOY | $3,001,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,890,812 | BOYAmt |
| EOY | $418,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,652,041 | BOYAmt |
| EOY | $4,948,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,542,853 | BOYAmt |
| EOY | $5,366,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,289,628 | BOYAmt |
| EOY | $8,368,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,587,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $411,156 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $91,241,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,914,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,869,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,952,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,296,973 | CurrentTaxYearAmt |
| Total | $241,274,761 | 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 | $91,241,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,914,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,869,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,952,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,296,973 | CurrentTaxYearAmt |
| Total | $241,274,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,829,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $239,444,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,885 | CurrentTaxYearAmt |
| Total | $578,308 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,208 | CurrentTaxYearAmt |
| Total | $1,787,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $243,640,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,129,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9828 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9845 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 388404.0, COLUMN B - 147896.0, COLUMN C - 36810.0, COLUMN D - 13497.0, COLUMN E - 0.0, COLUMN F - 586607.0; DESCRIPTION - GROSS INCOME FROM GAMING ACTIVITIES, COLUMN A - 58100.0, COLUMN B - 70289.0, COLUMN C - 5008.0, COLUMN D - 1897.0, COLUMN E - 0.0, COLUMN F - 135294.0; DESCRIPTION - OTHER INCOME, COLUMN A - 230821.0, COLUMN B - 166027.0, COLUMN C - 256203.0, COLUMN D - 213054.0, COLUMN E - 199208.0, COLUMN F - 1065313.0; | ExplanationTxt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,524 | OtherCostOrOtherBasisAmt |
| Book Value | $222,524 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $912,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,013 | DepreciationAmt |
| Book Value | $769,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,794 | DepreciationAmt |
| Book Value | $82,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,727 | DepreciationAmt |
| Book Value | -$49,435 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,409 | DepreciationAmt |
| Book Value | $229,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,254,680 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,625,333 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $411,156 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $53,894 | OtherRevenueAmt |
| Revenue Not Reported | $465,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,160,283 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,160,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,801,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,894 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,894 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,747,345 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,747,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Foundation has received determination of tax exempt status from the U.S. Internal Revenue Service under Code Section 501(c)(3) and, consequently, the income generated from activities related to the Foundations exempt purpose are not taxed and no provision for income taxes is included in the accompanying financial statements. The Foundation is also exempt from state income tax. There was no unrelated business income tax payable for the years ending December 31, 2020 and 2019. The Foundation has adopted ASC 958, Not for Profit Entities, which establishes a single model to address accounting for uncertainty in tax positions. In Nicaragua, The Foundation is registered as a foreign not-for-profit organization exempt from income taxes in accordance with with chapter (V), article (19), of Law No. 147: General Law of Non-profit Legal Entities (1992). The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Generally, the Foundation is not subject to examination by U.S. taxing authorities for years prior to 2017. The Foundation is not subject to examination by Nicaraguan authorities for any year prior to 2013. If the Foundation were to recognize interest and penalties related to unrecognized tax benefits, these would be recorded as interest and income tax expense, respectively. The Foundation has no amounts accrued for interest or penalties as of December 31, 2020 and 2019. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rental Expense - 53894 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expense - 53894 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | distribution of food, medicine, medical equipment, clothes, household goods, and supplies | $7,997,063 |
| Central America and the Caribbean | 1 | 99 | Program Services | Promoting economic opportunity and improving livelihoods of impoverished families | $4,784,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 99 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Subtotal Spent | $12,781,912 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,781,912 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (96 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $3,708,318 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $712,646 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $537,069 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $161,635 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $113,840 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $87,549 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $78,444 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $77,323 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $76,894 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $72,566 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $71,906 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $68,457 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $64,580 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $64,525 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $61,257 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $60,991 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $57,316 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $55,140 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $50,935 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $50,906 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $50,816 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $50,555 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $49,458 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $47,048 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $41,766 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $37,096 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $35,023 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $34,735 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $34,330 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $34,315 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $33,762 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $29,467 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $29,047 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $28,198 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $26,433 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $25,574 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $25,245 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $25,195 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $23,052 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $22,644 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $22,315 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $22,315 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $21,739 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $21,380 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $21,162 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $20,239 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $20,165 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $19,526 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $19,471 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $18,974 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $18,974 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $18,972 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $18,963 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $18,957 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $17,970 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $17,208 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $16,728 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $16,692 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $16,608 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $15,902 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $15,483 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $14,710 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $14,677 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $14,614 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $14,546 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $14,126 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $13,631 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $13,392 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $12,802 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $11,842 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $11,574 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $10,996 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $10,936 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $10,606 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $10,418 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $10,113 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $8,623 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $8,508 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $8,471 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $8,455 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $8,454 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $7,964 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $7,349 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $7,327 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $7,146 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $7,108 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $7,009 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $6,881 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $6,687 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $6,670 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $6,620 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $6,595 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $6,262 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $6,212 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $5,796 | FOOD AND MEDICAL SUPPLIES | FMV |
| Central America and the Caribbean | AID FOR POOR IN NICARAGUA | $5,277 | FOOD AND MEDICAL SUPPLIES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 96 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | The organization works very closely with grantee organizations to ensure donated goods are used for their intended purposes. The organization maintains several warehouses and an office in Nicaragua to house the goods before they are distributed. The organization conducts field investigations to ensure goods are used as intended. Employees of the organization are active in the communities that benefit from these grants and are present to see the distribution of the goods, which ensures the grants are used for their intended purposes. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | The organization works very closely with grantee organizations to ensure donated goods are used for their intended purposes. The organization maintains several warehouses and an office in Nicaragua to house the goods before they are distributed. The organization conducts field investigations to ensure goods are used as intended. Employees of the organization are active in the communities that benefit from these grants and are present to see the distribution of the goods, which ensures the grants are used for their intended purposes. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $213,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 445 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,071,452 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 140 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 19 | $3,431 | Market value |
| Yes (X) | Agriculture Materials | 10 | $422 | Market value |
| Yes (X) | Furniture | 16 | $59,755 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Clothing and household goods - NUMBER OF CONTAINERS Drugs and medical supplies - NUMBER OF CONTAINERS Food inventory - NUMBER OF CONTAINERS Other - SCHOOL SUPPLIES NUMBER OF CONTAINERS Other - Agriculture Materials NUMBER OF CONTAINERS Other - Furniture NUMBER OF CONTAINERS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 Process to Establish Officer Compensation | COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH IS A COMMITTEE OF BOARD MEMBERS. THE COMMITTEE USES COMPARABILITY DATA TO ENSURE COMPENSATION IS REASONABLE AND DOCUMENTS THE DECISIONS AND DELIBERATIONS IN THE EMPLOYEE'S FILE AND COMMITTEE MINUTES. THE COMPENSATION REVIEW AND APPROVAL IS DONE ANNUALLY. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The organization's executive committee has and may exercise all the authority of the board of directors, except as provided by law. All members of the executive committee are voting members of the governing body |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | F. ALFREDO PELLAS, JR., SILVIO PELLAS CH., THERESA PELLAS, CARMEN CH. DE PELLAS AND CARLOS PELLAS - Family relationship, F. ALFREDO PELLAS, JR., FRANK ROBLETO AND AGUSTIN ABALO AND CARLOS PELLAS - Business relationship, RAFAEL SANCHEZ AND JOHNNY SORDO - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The form 990 is reviewed in detail by management. A copy of the Form 990 is then provided to every member of the governing body prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | AMERICAN NICARAGUAN FOUNDATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES THE MEMBERS OF THE BOARD TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ONCE THE STATEMENTS ARE COMPLETED THE RESPONSES ARE REVIEWED AND IT IS DETERMINED WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DECISIONS OR ACTIONS REGARDING THE CONFLICTING ISSUE. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's governing documents are made available to the public through the State of Florida. The organization's financial statements are available on the organization's website. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Improving Agriculture - Total Revenue: 786317, Related or Exempt Function Revenue: 786317, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: 1070608, Related or Exempt Function Revenue: 1070608, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
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