TAIWAN CENTER FOUNDATION OF GREATER LOS ANGELES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TAIWAN CENTER FOUNDATION OF GREATER LOS ANGELES (EIN 95-4679702)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-24
IRS object ID
202132369349301868
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

FieldValueIRS element (for citing)
Return2021-08-24T19:38:10-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954679702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAIWAN CENTER FOUNDATIONBusinessNameLine1Txt
Business Name Line2OF GREATER LOS ANGELESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTAIWBusinessNameControlTxt
Phone6263074881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 WALNUT GROVE AVENUEAddressLine1Txt
CityROSEMEADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES HUANGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-08-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastHUANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL CHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 WALNUT GROVE AVENUEAddressLine1Txt
CityROSEMEADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,614,749GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAIWANCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or Mission*To support activities which foster public knowledge and appreciation of Taiwanese culture and heritage. *To serve as a forum where Taiwanese Americans of Southern California may voice concerns of mutual interest in a concerted and coordinated effort with allied non-profit groups and with the community.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,500,407PYContributionsGrantsAmt
CY Contributions Grants$1,333,437CYContributionsGrantsAmt
PY Program Service Revenue$209,492PYProgramServiceRevenueAmt
CY Program Service Revenue$102,277CYProgramServiceRevenueAmt
PY Investment Income$21,380PYInvestmentIncomeAmt
CY Investment Income$93,361CYInvestmentIncomeAmt
PY Other Revenue$84,672PYOtherRevenueAmt
CY Other Revenue$19,167CYOtherRevenueAmt
PY Total Revenue$1,815,951PYTotalRevenueAmt
CY Total Revenue$1,548,242CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,384CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$338,326PYOtherExpensesAmt
CY Other Expenses$194,842CYOtherExpensesAmt
PY Total Expenses$395,295PYTotalExpensesAmt
CY Total Expenses$252,226CYTotalExpensesAmt
PY Revenues Less Expenses$1,420,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,296,016CYRevenuesLessExpensesAmt
Total Assets BOY$4,885,182TotalAssetsBOYAmt
Total Assets EOY$6,193,166TotalAssetsEOYAmt
Total Liabilities BOY$13,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,871,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,178,974NetAssetsOrFundBalancesEOYAmt
Mission*To support activities which foster public knowledge and appreciation of Taiwanese culture and heritage.*To serve as a forum where Taiwanese Americans of Southern California may voice concerns of mutual interest in a concerted and coordinated effort with allied non-profit groups and with the community.*To strengthen the bond between the people of Taiwan and people of the U.S.*To promote and protect the general welfare of Taiwanese Americans.*To promote and encourage community and civic spirit among Taiwanese Americans of Southern California.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$113,977ExpenseAmt
Revenue$102,277RevenueAmt
DescIn a variety of capacities, the foundation acted in different roles of the following activities:1.Events sponsored, planned and held solely by foundation including fund raising events, New Year banquets, Christmas charity activities, Miss Taiwanese American Pageant, and annual meetings; also the immediate response to bring aids from Taiwanese Americans to emergency situations that arise.2. Events co-sponsored by the foundation in conjunction with other organizations including citizenship workshop, energy saving education fair, community volunteer service, voters' registration, and U.S. census education etc.3. Events coordinated by the foundation and sponsored by various organizations: such as the Taiwanese-American heritage week celebrations; this annual event brings over thousands of people together to enjoy and learn about Taiwanese-American culture, enhancing the harmonious relationship between different ethnicity groups in America.4. The foundation sponsors activities which bring people together regularly for recreational and education purposes such as Taiwan center chorus, Taiwan center table tennis team, dancing classes for health and social purposes, computer classes, language classes and Taiwan center social worker volunteers group.Desc
Total Program Service Expenses$113,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES HUANGPersonNm
Phone6263074881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 WALNUT GROVE AVENUEAddressLine1Txt
CityROSEMEADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91770ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TOM WU
Director1.000.00Yes (X)$0$0$0
PAUL CHEN
President5.000.00Yes (X)$0$0$0Yes (X)
GENE LIN
Director1.000.00Yes (X)$0$0$0
STEVE CHOU
Director1.000.00Yes (X)$0$0$0
SUE LAI
Vice President2.000.00Yes (X)$0$0$0Yes (X)
WENDY YANG
Secretary2.000.00Yes (X)$0$0$0Yes (X)
JAMES HSU
Director1.000.00Yes (X)$0$0$0
RICHARD CHEN
Director1.000.00Yes (X)$0$0$0
SIMON J LIN
CEO2.000.00Yes (X)$0$0$0Yes (X)
MEIFENG TSAI
Director1.000.00Yes (X)$0$0$0
SUMI HALL
Director1.000.00Yes (X)$0$0$0
KEVIN YEH
Director1.000.00Yes (X)$0$0$0
DANNY CHEN
Director1.000.00Yes (X)$0$0$0
CHRISTOPHER TENG BALMASEDA
Director1.000.00Yes (X)$0$0$0
RAY JAN
Director1.000.00Yes (X)$0$0$0
REBECCA SHEN
Director1.000.00Yes (X)$0$0$0
APRIL LIN
Director1.000.00Yes (X)$0$0$0
JOE HU
Director1.000.00Yes (X)$0$0$0
SOPHIE KUO
Director1.000.00Yes (X)$0$0$0
TONY YEH
Director1.000.00Yes (X)$0$0$0
VERA YANG
Director1.000.00Yes (X)$0$0$0
JOLIE CHEN
Vice President2.000.00Yes (X)$0$0$0Yes (X)
ROGER TSAI
Vice President2.000.00Yes (X)$0$0$0Yes (X)
LISA LIU
Director1.000.00Yes (X)$0$0$0
CHUN-YEN CHEN
Director1.000.00Yes (X)$0$0$0
ALAN THIAN
President1.000.00Yes (X)$0$0$0
SHIRLEY YU
Director1.000.00Yes (X)$0$0$0
LINDA LIU
Vice President2.000.00Yes (X)$0$0$0Yes (X)
KEN WU
Secretary2.000.00Yes (X)$0$0$0Yes (X)
CHARLES HUANG
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$16,000MembershipDuesAmt
Fundraising$96,250FundraisingAmt
Government Grants$13,689GovernmentGrantsAmt
All Other Contributions$1,207,498AllOtherContributionsAmt
Noncash Contributions$106,473NoncashContributionsAmt
Total Contributions$1,333,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miss Taiwanese American$97$97
Program Revenue$68,530$68,530
Service Revenue$23,020$23,020
T.A Heritage Week$10,630$10,630
FieldValueIRS element (for citing)
Total Program Service Revenue$102,277TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,361TotalRevenueColumnAmt
Related Or Exempt Func Income$93,361RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$71,760RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$62,079RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,681RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,681TotalRevenueColumnAmt
Related Or Exempt Func Income$9,681RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$160FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$96,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,428FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,268TotalRevenueColumnAmt
Exclusion-$4,268ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Total Revenue Column$13,754TotalRevenueColumnAmt
Related Or Exempt Func Income$13,754RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,754OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,548,242TotalRevenueColumnAmt
Related Or Exempt Func Income$219,073RelatedOrExemptFuncIncomeAmt
Exclusion-$4,268ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,859TotalAmt
Program Services$21,144ProgramServicesAmt
Management And General$31,715ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,525TotalAmt
Program Services$1,810ProgramServicesAmt
Management And General$2,715ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$10,400ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,103TotalAmt
Management And General$4,103ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,782TotalAmt
Management And General$16,782ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Program Services$109ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,571TotalAmt
Management And General$23,571ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,493TotalAmt
Management And General$14,493ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Awards$55,177$55,177
Conference$22,005$22,005
Maintenance$19,142$19,142
Property Taxes$18,102$18,102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,558TotalAmt
Program Services$3,332ProgramServicesAmt
Management And General$5,226ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,226TotalAmt
Program Services$113,977ProgramServicesAmt
Management And General$138,249ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,975,028BOYAmt
EOY$2,862,029EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,038BOYAmt
EOY$162,315EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,705BOYAmt
EOY$267,030EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,900BOYAmt
EOY$8,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,440,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$916,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,569,976BOYAmt
EOY$1,524,473EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,112,535BOYAmt
EOY$1,368,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,885,182BOYAmt
EOY$6,193,166EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,587BOYAmt
EOY$14,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,587BOYAmt
EOY$14,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,746,676BOYAmt
EOY$6,047,103EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,919BOYAmt
EOY$131,871EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,871,595BOYAmt
EOY$6,178,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,885,182BOYAmt
EOY$6,193,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,296,016ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,363NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$391,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,438CurrentTaxYearAmt
Total$3,953,560TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,438CurrentTaxYearAmt
Total$3,953,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,953,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,380CurrentTaxYearMinus1YearAmt
Current Tax Year$165,121CurrentTaxYearAmt
Total$219,333TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,556CurrentTaxYearMinus1YearAmt
Current Tax Year$13,754CurrentTaxYearAmt
Total$77,511TotalAmt
FieldValueIRS element (for citing)
Total Support$4,250,404TotalSupportAmt
Public Support CY1700.93020PublicSupportCY170Pct
Public Support PY1700.95370PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$541,005OtherCostOrOtherBasisAmt
Book Value$541,005BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$731,071OtherCostOrOtherBasisAmt
Depreciation$278,735DepreciationAmt
Book Value$452,336BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,075,355OtherCostOrOtherBasisAmt
Depreciation$554,651DepreciationAmt
Book Value$520,704BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,618OtherCostOrOtherBasisAmt
Depreciation$64,821DepreciationAmt
Book Value$7,797BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,591OtherCostOrOtherBasisAmt
Depreciation$17,960DepreciationAmt
Book Value$2,631BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,524,473TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
BUILDING CONSTRUCTION$223,761
CETERA INVESTMENT$333,213
Deposits$252,280
Investment$558,795
Other receivables$370
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,368,419TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Payroll Tax Payable$1,892
Security Deposit$12,300
FieldValueIRS element (for citing)
Total Liability$14,192TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISINGEvent1Nm
Gross Receipts Event1$96,410GrossReceiptsEvent1Amt
Charitable Contri Event1$96,250CharitableContriEvent1Amt
Gross Revenue Event1$160GrossRevenueEvent1Amt
Food And Beverage Event1$4,428FoodAndBeverageEvent1Amt
Gross Receipts Total$96,410GrossReceiptsTotalAmt
Charitable Contributions Tot$96,250CharitableContributionsTotAmt
Gross Revenue Total Events$160GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,428FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$4,428DirectExpenseSummaryEventsAmt
Net Income Summary-$4,268NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$106,473NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Foundation has three classes of members that include association members, individual members and honorary members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEach Member is entitled to one vote for each matter submitted for a vote by the members. Each member who is entitled to vote at any election for director may cast one vote for any candidate, up to the total number of director to be elected. The candidates receiving the highest number of votes up to the number of directors to be elected are elected. Ballot Requirements: Any action which may be taken at any regular or special meeting of members may be taken without a meeting. If an action is taken without the meeting, the foundation shall distribute a written ballot to every member entitled to vote on the matter. The ballot shall set forth the proposed action, provide an opportunity to specify approval or disapproval of any proposal, and provide a reasonable time within which to return the ballot to the foundation. The number of approvals equals or exceeds the number of votes that would be required to approve at a meeting at which the total number of votes cast was the same as the number of votes cast by ballot.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe members meet annually in June of each year, for the purpose of transacting such proper business as may come before the annual meeting, including the election of directors. The annual meeting elects and approves directors and actions taken by the board of directors.Ten percent or more the members of the foundation may call special meeting for any lawful purpose. A quorum at any meeting of members shall consist of one-third of the voting power, represented in person or by proxy.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe president, secretary and treasury all received a copy of the Form 990 before it is filed. They would review it for accuracy. When all of them agree that the Form 990 is correct, it is filed with respective government agencies.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAny director can disclose to the board of directors any material financial interest which the directors directly or indirectly have in any person or entity which is a party to a transaction under consideration by the board of directors. The interested director shall abstain from voting on the transaction, provided, however, that the interested party's presence may be counted in determining whether a quorum is present for the purpose of the holding of the board meeting.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon request.

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