BETA

ASSET NETWORK FOR EDUCATIONWORLDWIDE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASSET NETWORK FOR EDUCATIONWORLDWIDE INC (EIN 20-3884159)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-21
IRS object ID
202122949349301722
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-21T16:34:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 SOUTH FLOWER STREET SUITE 3300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203884159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSET NETWORK FOR EDUCATIONBusinessNameLine1Txt
Business Name Line2WORLDWIDE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSEBusinessNameControlTxt
Phone2139434400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 N JEFFERSON AVEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337554724ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSE TOURJEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2139434400PhoneNum
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSEPersonFirstNm
Person LastTOURJEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH G NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSE TOURJEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 N JEFFERSON AVEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337554724ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$959,391GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANEWFOUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT HEALTHY GROWTH BYCONNECTING SURPLUS ITEMS TO GROUPS AND COMMUNITIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$249,069PYContributionsGrantsAmt
CY Contributions Grants$200,908CYContributionsGrantsAmt
PY Program Service Revenue$1,061,610PYProgramServiceRevenueAmt
CY Program Service Revenue$758,483CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,310,679PYTotalRevenueAmt
CY Total Revenue$959,391CYTotalRevenueAmt
PY Grants And Similar Paid$123,195PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$110,408CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,445CYTotalFundraisingExpenseAmt
PY Other Expenses$986,133PYOtherExpensesAmt
CY Other Expenses$680,649CYOtherExpensesAmt
PY Total Expenses$1,308,316PYTotalExpensesAmt
CY Total Expenses$1,000,023CYTotalExpensesAmt
PY Revenues Less Expenses$2,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,632CYRevenuesLessExpensesAmt
Total Assets BOY$46,099TotalAssetsBOYAmt
Total Assets EOY$45,847TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT HEALTHY GROWTH BY CONNECTING SURPLUS ITEMS TO GROUPS AND COMMUNITIES IN NEED. SERVES CHARITABLE ORGANIZATIONS, PUBLIC AGENCIES AND COMMUNITIES BY PROVIDING SURPLUS FURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALS AND BUILDING ASSETS THROUGH STRATEGIC IMPLEMENTATION OF REUSE, RESALE, REPURPOSING, RECYCLING, AND NET EFFECT METRICS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$903,947ExpenseAmt
Grant$110,408GrantAmt
Revenue$758,483RevenueAmt
DescANEW SUPPORTS ENVIRONMENTAL SUSTAINABILITY BY SERVING CHARITABLE ORGANIZATIONS, PUBLIC AGENCIES AND COMMUNITIES IN NEED WITH USEABLE OBSOLETE OR SURPLUS FURNITURE, FIXTURES, EQUIPMENT, SUPPLIES, ARCHITECTURAL MATERIALS AND BUILDING ASSETS THAT ARE DONATED TO ANEW AND BY MATCHING OF SURPLUS RECEIVED FROM PRIVATE AND PUBLIC COMPANIES AND ORGANIZATIONS, AND GOVERNMENT AGENCY DONORS TO DONEES WITH THE SUPPORT OF OTHERS THROUGH COLLECTION (INCLUDING DISMANTLING AND REMOVAL) AND REDISTRIBUTION SERVICES. ANEW HELPS COMMUNITIES WHO HAVE AND THOSE WHO NEED SURPLUS ITEMS BY CONNECTING EACH AND REPURPOSING SURPLUS FURNITURE, FIXTURES, EQUIPMENT AND ARCHITECTURAL MATERIALS. ANEW PROVIDES LIQUIDATION ALTERNATIVES FOR SURPLUS MATERIALS, DONATING THEM TO UNDERSERVED, CHARITABLE NON-PROFIT ORGANIZATIONS AND PUBLIC AGENCIES. THE ORGANIZATION REPURPOSES QUALITY SURPLUS FURNITURE, FIXTURES, EQUIPMENT AND ARCHITECTURAL MATERIALS FOR THE BENEFIT OF NONPROFIT CHARITABLE ORGANIZATIONS AND PUBLIC AGENCIES IN NEED ACROSS THE UNITED STATES. THIS HELPS TO ADVANCE THE MISSION OF THESE ORGANIZATIONS BY REDUCING THEIR CAPITAL EXPENDITURES FOR OFFICE FURNITURE AND INTERIOR IMPROVEMENTS, THUS INCREASING FUNDS BUDGETED FOR PROGRAM SERVICES. ANEW FURTHER PROVIDES EDUCATION, PROGRAMS AND SERVICES (INCLUDING REPORTING OF SOCIAL AND ENVIRONMENT METRICS) TO ENABLE ITS DONORS TO TAKE SOCIAL AND ENVIRONMENTAL RESPONSIBILITY THROUGH RESOURCE RECOVERY, EXTENDING THE LIFE CYCLE OF SURPLUS, AND DIVERSION OF WASTE FROM LANDFILL THROUGH THE STRATEGIC APPLICATION AND IMPLEMENTATION OF SUSTAINABLE PRACTICES INCLUDING REPURPOSING, REUSE, RESALE, RECYCLING AND RECOVERY OF ENERGY-FROM-WASTE. ANEW WORKED AND CONSULTED WITH EXEMPT ENTITIES TO HELP ESTABLISH AND TEACH SUSTAINABLE PRACTICES AND CREATE POLICIES AND PROCEDURES TO TRACK AND REPORT THE USE OF WASTE. THE ENTITIES ENGAGED ANEW TO HELP DECOMMISSION BUILDINGS AND WAREHOUSES AND SET A FRAMEWORK SO THAT THE ENTITIES WERE ABLE TO BE SELF SUFFICIENT IN THE FUTURE.Desc
Total Program Service Expenses$903,947TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALICIA CLARKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6267108849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 N JEFFERSON AVEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33755ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSE TOURJE
FOUNDER/PRESIDENT40.00Yes (X)Yes (X)$107,000$0$0
ROCKE MACKE
CHAIRMAN0.50Yes (X)$0$0$0
YONG WONG
TREASURER0.50Yes (X)Yes (X)$0$0$0
MARGARET DILORENZO
DIRECTOR0.50Yes (X)$0$0$0
GREG O'CONNOR
DIRECTOR0.50Yes (X)$0$0$0
SUE MENG-LAU
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LECHASE CONSTRUCTION SERVICES LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 INDIGO CREEK DRIVEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14626ZIPCd
FieldValueIRS element (for citing)
ServicesASSET REMOVAL SERVICESServicesDesc
Compensation$276,970CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$200,908AllOtherContributionsAmt
Noncash Contributions$110,408NoncashContributionsAmt
Total Contributions$200,908TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLABOR & PROJECT SERVICDesc
Business900099BusinessCd
Total Revenue Column$758,483TotalRevenueColumnAmt
Related Or Exempt Func Income$758,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$758,483TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$959,391TotalRevenueColumnAmt
Related Or Exempt Func Income$758,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$110,408TotalAmt
Program Services$110,408ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,000TotalAmt
Program Services$75,623ProgramServicesAmt
Management And General$6,453ManagementAndGeneralAmt
Fundraising$24,924FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,497TotalAmt
Program Services$60,425ProgramServicesAmt
Management And General$5,157ManagementAndGeneralAmt
Fundraising$19,915FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,469TotalAmt
Program Services$16,384ProgramServicesAmt
Fundraising$85FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,386TotalAmt
Program Services$117ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,380TotalAmt
Management And General$19,380ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$639,888TotalAmt
Program Services$639,851ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$374TotalAmt
Fundraising$374FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,425TotalAmt
Program Services$992ProgramServicesAmt
Management And General$2,553ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Fundraising$495FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,158TotalAmt
Management And General$5,158ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,253TotalAmt
Management And General$372ManagementAndGeneralAmt
Fundraising$881FundraisingAmt

Interest InterestGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,315TotalAmt
Management And General$5,315ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EQUIP. REPAIRS & MAINTE$627$627
LICENSE AND FEES$553$553
DUES AND SUBSCRIPTIONS$299$299
MEAL$193$139$54

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$302TotalAmt
Program Services$147ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,000,023TotalAmt
Program Services$903,947ProgramServicesAmt
Management And General$47,631ManagementAndGeneralAmt
Fundraising$48,445FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,808BOYAmt
EOY$18,156EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,126BOYAmt
EOY$7,637EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,183BOYAmt
EOY$11,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,982BOYAmt
EOY$8,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,099BOYAmt
EOY$45,847EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$40,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$40,380EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$46,099BOYAmt
EOY$5,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,099BOYAmt
EOY$5,467EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,099BOYAmt
EOY$45,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,632ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,069CurrentTaxYearMinus1YearAmt
Current Tax Year$200,908CurrentTaxYearAmt
Total$1,319,760TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$522,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,163,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,061,610CurrentTaxYearMinus1YearAmt
Current Tax Year$758,483CurrentTaxYearAmt
Total$4,149,020TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,448,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310,679CurrentTaxYearMinus1YearAmt
Current Tax Year$959,391CurrentTaxYearAmt
Total$5,468,780TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,815CurrentTaxYearMinus1YearAmt
Current Tax Year$42,500CurrentTaxYearAmt
Total$509,839TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,018CurrentTaxYearMinus1YearAmt
Current Tax Year$550,863CurrentTaxYearAmt
Total$3,152,139TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,833CurrentTaxYearMinus1YearAmt
Current Tax Year$593,363CurrentTaxYearAmt
Total$3,661,978TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,806,802PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641CurrentTaxYearMinus4YearsAmt
Total$641TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,448,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310,679CurrentTaxYearMinus1YearAmt
Current Tax Year$959,391CurrentTaxYearAmt
Total$5,469,421TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.33030PublicSupportCY509Pct
Public Support PY5090.45340PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,643OtherCostOrOtherBasisAmt
Book Value$8,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,643TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
ARCHBALD BOROUGH
400 CHURCH STREETARCHBALDPA18403GOVERNMENT$31,215FAIR MARKET VALUEFURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALSTO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS
HOPI FOUNDATION
PO BOX 301KYKOTSMOVIAZ86039501C3$25,825FAIR MARKET VALUEFURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALSTO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS742488628
CATHOLIC CHARITIES OF LOS ANGELES INC
1531 JAMES M WOOD BOULEVARDLOS ANGELESCA90015501C3$14,560FAIR MARKET VALUEFURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALSTO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS951690973
AMITY FOUNDATION
PO BOX 3043TUCSONAZ85702501C3$9,940FAIR MARKET VALUEFURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALSTO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS770418201
MEN AND WOMEN OF VALOR
1350 KELSEY STRICHMONDCA94801501C3$5,900FAIR MARKET VALUEFURNITURE, EQUIPMENT, ARCHITECTURAL MATERIALSTO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS453093481
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION TRACKS AND RECORDS ALL IN-KIND GRANTS TO BENEFICIARIES FOR WHICH AN ESTIMATED VALUE IS DETERMINED BASED ON FAIR MARKET VALUE. AN ORGANIZATION MAY RECEIVE A GRANT AFTER THEY APPLY AND PROVIDE ALL NECESSARY INFORMATION TO FULFILL THE REQUIREMENTS. A BENEFICIARY COMPLETES AN ANEW RECIPIENT FORM WHICH REQUIRES THE ORGANIZATION TO PROVIDE THE ADDRESS FOR WHICH SURPLUS IS DELIVERED, AND THE BENEFICIARY REPRESENTATIVE IS REQUIRED TO SIGN A FORM WHICH STATES THAT THEY MUST KEEP THE FURNITURE FOR THREE YEARS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonXIOMARA GARZAPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionXIOMARA GARZA IS A DAUGHTER OF ROSE TOURJE, THE FOUNDER/PRESIDENTRelationshipDescriptionTxt
Transaction$58,375TransactionAmt
TransactionWORKS FOR ANEW AS OF 5/11/18TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFURNTIURE AND FIXTURESDesc
Contribution14ContributionCnt
Noncash Contributions Rpt F990$110,408NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST. FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD, THEREFORE THIS QUESTION IS NOT APPLICABLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX PREPARERS WILL PROVIDE A DRAFT OF THE FORM 990 TO THE PRESIDENT FOR AN INITIAL REVIEW. AFTER ALL CHANGES AND QUESTIONS ARE ADDRESSED, THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD FOR REVIEW. THE FINAL FORM 990 WILL BE SENT TO THE ENTIRE BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY MONITORS CONFLICTS OF INTEREST THROUGH INDIVIDUAL INTERVIEWS. THE ORGANIZATION WILL ANNUALLY ISSUE A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH BOARD MEMBER REQUESTING A SIGNED AFFIRMATION OF POTENTIAL CONFLICT OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOUNDER AND EXECUTIVE DIRECTOR'S SALARIES ARE DETERMINED BASED ON THE "COMPENSATION BENEFITS SURVEY" BY THE CENTER FOR NONPROFIT MANAGEMENT SOUTHERN CALIFORNIA. ANNUALLY THE BOARD OF DIRECTORS ARE PRESENTED WITH SUGGESTED SALARY INCREASES TO APPROVE. THE COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD INDEPENDENTLY WITHOUT PARTICIPATION OF ANY INTERESTED PARTIES. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990, ORGANIZATIONAL DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GASSET REMOVAL SERVICES: PROGRAM SERVICE EXPENSES 588,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,209. GREEN CONSULTANTS: PROGRAM SERVICE EXPENSES 51,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,602. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.