BETA

LIVING ARTS INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIVING ARTS INTERNATIONAL INC (EIN 45-5218362)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202542279349303789
Schema version
2023v6.0
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)
Return2025-08-15T19:58:15-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455218362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING ARTS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone2123546510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S 49331AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHLOEUN PRIMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123546510PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHLOEUN PRIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S 49331AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,302,806GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVINGARTSINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionLAI INCUBATES CULTURAL INITIATIVES THAT CONTRIBUTE TO A PEACEFUL, SUSTAINABLE FUTURE, USING THE LIVING ARTS AS A CATALYST FOR CHANGE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,745,972PYContributionsGrantsAmt
CY Contributions Grants$820,671CYContributionsGrantsAmt
PY Program Service Revenue$76,941PYProgramServiceRevenueAmt
CY Program Service Revenue$114,486CYProgramServiceRevenueAmt
PY Investment Income$83PYInvestmentIncomeAmt
CY Investment Income$367,649CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,822,996PYTotalRevenueAmt
CY Total Revenue$1,302,806CYTotalRevenueAmt
PY Grants And Similar Paid$76,234PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,172CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$243,657PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$277,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,702CYTotalFundraisingExpenseAmt
PY Other Expenses$463,157PYOtherExpensesAmt
CY Other Expenses$485,399CYOtherExpensesAmt
PY Total Expenses$783,048PYTotalExpensesAmt
CY Total Expenses$811,293CYTotalExpensesAmt
PY Revenues Less Expenses$1,039,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$491,513CYRevenuesLessExpensesAmt
Total Assets BOY$1,816,939TotalAssetsBOYAmt
Total Assets EOY$2,414,311TotalAssetsEOYAmt
Total Liabilities BOY$162,406TotalLiabilitiesBOYAmt
Total Liabilities EOY$268,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,654,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,146,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLIVING ARTS INTERNATIONAL (LAI) INCUBATES CULTURAL INITIATIVES THAT CONTRIBUTE TO A PEACEFUL, SUSTAINABLE FUTURE, USING THE LIVING ARTS AS A CATALYST FOR CHANGE. LAI BEGAN IN CAMBODIA AND IS SHAPED BY ITS IDENTITY AS A GRASSROOTS, POST-CONFLICT, NON-PROFIT ORGANIZATION.LAI HAS SPUN-OFF PROGRAMS THAT ENABLE CULTURAL DEVELOPMENT IN THE MEKONG REGION, AND IN THE GLOBAL SOUTH. LAI IS NOW EMBARKING ON AN AMBITIOUS PROJECT TO BRING GLOBAL SOUTH COMMUNITIES INTO THE HEART OF GLOBAL EFFORTS TO DEMOCRATIZE ACCESS TO CULTURAL HERITAGE, THROUGH TECHNOLOGICAL INNOVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$240,635ExpenseAmt
Revenue$112,663RevenueAmt
DescCAMBODIAN LIVING ARTS (CLA) IS A CATALYST WITHIN A VIBRANT ARTS SECTOR IN CAMBODIA, INSPIRING NEW GENERATIONS. CLA'S MAIN PROGRAM ACTIVITIES ARE MAKING SMALL GRANTS TO INDIVIDUAL AND INFORMAL GROUPS OF CAMBODIAN ARTISTS, FOR PROJECTS AND CREATING NEW WORK; OFFERING TRAINING, SCHOLARSHIPS AND LEADERSHIP DEVELOPMENT TO EMERGING ARTS PROFESSIONALS (INCLUDING ARTISTS), AND ORGANISING ARTISTIC AND CULTURAL EVENTS E.G. PERFORMANCES AND FESTIVALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$300,600ExpenseAmt
Grant$48,172GrantAmt
Revenue$1,823RevenueAmt
DescMEKONG CULTURAL HUB (MCH) EMPOWERS DIVERSE CULTURAL PRACTITIONERS TO BRING TO LIFE THEIR VISIONS FOR A SUSTAINABLE AND INCLUSIVE ASIA. MCH'S MAIN ACTIVITIES INCLUDE FACILITATING NETWORKING, LEARNING AND DEVELOPMENT ACTIVITIES FOR CULTURAL WORKERS (INCLUDING ARTISTS) E.G. TRAININGS, EXCHANGES AND CONFERENCES. MCH ALSO ORGANISES PUBLIC EVENTS INCLUDING ONLINE TALKS, AND ONLINE/ IN-PERSON CONFERENCES. FROM TIME TO TIME MCH SUPPORTS PARTICIPANTS IN ITS PROGRAMS WITH MICRO-GRANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,370ExpenseAmt
DescCONNECTING SOUTH (GLOBAL SOUTH) IS LAI'S TRANSNATIONAL PROGRAM, WHICH CONNECTS CULTURAL WORKERS AND CULTURAL ORGANISATIONS, WITH A PARTICULAR FOCUS ON THE GLOBAL SOUTH, INCLUDING ASIA AND AFRICA. ACTIVITIES OF CONNECTING SOUTH INCLUDE SOUTH SOUTH ARTS FELLOWSHIPS AND A PROJECT EXPLORING DEMOCRATISATION OF ACCESS TO HERITAGE USING TECHNOLOGIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$577,605TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCBForeignCountryCd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123546510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S 49331AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD C HELFER
CHAIR5.00Yes (X)Yes (X)$0$0$0
ERIC WONG
TREASURER5.00Yes (X)Yes (X)$0$0$0
CAROLYN MALCOLM
DIRECTOR1.00Yes (X)$0$0$0
JOHN BURT
DIRECTOR1.00Yes (X)$0$0$0
MARY K READ
DIRECTOR1.00Yes (X)$0$0$0
MELISSA ANN IM
DIRECTOR1.00Yes (X)$0$0$0
NICO DASWANI
DIRECTOR1.00Yes (X)$0$0$0
RACHEL COOPER
DIRECTOR1.00Yes (X)$0$0$0
SARAH GARDNER
DIRECTOR1.00Yes (X)$0$0$0
VENKA PURUSHOTHAMAN
DIRECTOR1.00Yes (X)$0$0$0
PHLOEUN PRIM
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$110,227
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$110,227TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$329,376GovernmentGrantsAmt
All Other Contributions$491,295AllOtherContributionsAmt
Total Contributions$820,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$114,486TotalRevenueColumnAmt
Related Or Exempt Func Income$114,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$114,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$367,649TotalRevenueColumnAmt
Exclusion$367,649ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,302,806TotalRevenueColumnAmt
Related Or Exempt Func Income$114,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$367,649ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$48,172TotalAmt
Program Services$48,172ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,227TotalAmt
Program Services$44,700ProgramServicesAmt
Management And General$50,776ManagementAndGeneralAmt
Fundraising$14,751FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,723TotalAmt
Program Services$56,661ProgramServicesAmt
Management And General$64,363ManagementAndGeneralAmt
Fundraising$18,699FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,772TotalAmt
Program Services$11,262ProgramServicesAmt
Management And General$12,793ManagementAndGeneralAmt
Fundraising$3,717FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,877TotalAmt
Management And General$12,877ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,015TotalAmt
Program Services$60,090ProgramServicesAmt
Fundraising$2,925FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,164TotalAmt
Program Services$3,164ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,172TotalAmt
Management And General$3,880ManagementAndGeneralAmt
Fundraising$6,292FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Management And General$69ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,306TotalAmt
Program Services$18,707ProgramServicesAmt
Fundraising$4,599FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,701TotalAmt
Management And General$8,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$246,460$246,460
OVERSEA WORKSHOPS/PERFO$79,469$53,294$26,175
WORKSHOP & TRAINING EXP$34,790$34,744$46
BANK CHARGES$3,025$498$2,527

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$351TotalAmt
Program Services$351ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$811,293TotalAmt
Program Services$577,605ProgramServicesAmt
Management And General$155,986ManagementAndGeneralAmt
Fundraising$77,702FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,895BOYAmt
EOY$484,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,592BOYAmt
EOY$76,941EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,545LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,761BOYAmt
EOY$316EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,451,691BOYAmt
EOY$1,852,628EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,816,939BOYAmt
EOY$2,414,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$162,406BOYAmt
EOY$268,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,406BOYAmt
EOY$268,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,654,533BOYAmt
EOY$2,146,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,654,533BOYAmt
EOY$2,146,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,816,939BOYAmt
EOY$2,414,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$491,513ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$880,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,745,972CurrentTaxYearMinus1YearAmt
Current Tax Year$820,671CurrentTaxYearAmt
Total$5,177,806TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,038,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$880,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,745,972CurrentTaxYearMinus1YearAmt
Current Tax Year$820,671CurrentTaxYearAmt
Total$5,177,806TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,775,508SubstantialContributorsTotAmt
Public Support Total170$3,402,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83CurrentTaxYearMinus1YearAmt
Current Tax Year$367,649CurrentTaxYearAmt
Total$588,315TotalAmt
FieldValueIRS element (for citing)
Total Support$5,766,121TotalSupportAmt
Gross Receipts Rltd Activities$681,065GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59000PublicSupportCY170Pct
Public Support PY1700.70950PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,861OtherCostOrOtherBasisAmt
Depreciation$76,545DepreciationAmt
Book Value$316BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$316TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVISION FUNDDesc
Book Value$1,852,628BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,852,628TotalBookValueSecuritiesAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - CAMBODIA13FUNDRAISING, PROGRAM SERVICES, FINANCIAL ADMINISTRATION.SERVICES INCLUDE TRAINING AND OTHER TYPES OF PROFESSIONAL DEVELOPMENT, ORGANISING FESTIVALS AND PERFORMANCE TOURS TO RURAL AREAS, PRESERVATION OF ENDANGERED HERITAGE, FACILITATING NETWORKS.$246,460
EAST ASIA AND THE PACIFIC - TAIWAN11PROGRAM SERVICES, GRANTS TO RECIPIENTS.SERVICES INCLUDE TRAINING, CULTURAL EXCHANGE, FACILITATING NETWORKS, PRODUCING RESEARCH AND CASE STUDIES, ORGANISING CONFERENCES.$564,833
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$811,293SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$811,293TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGENERAL SUPPORT.TypeOfAssistanceTxt
RegionEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RegionTxt
Recipient46RecipientCnt
Cash Grant$48,172CashGrantAmt
Manner Of Cash DisbursementBANK TRANSFER.MannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS AND SCHOLARSHIPS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS AND SCHOLARSHIPS. ;LISTTOTAL 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS SHALL BE AS THE MEMBERS. WHEREVER IN THE LAW ACTION BY THE MEMBERS IS REQUIRED, AN ACTION BY THE BOARD SHALL BE DEEMED THE ACT OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE BOARD AND EACH DIRECTOR SO ELECTED SHALL HOLD OFFICE FOR A TERM OF ONE YEAR, UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED, OR UNTIL HIS OR HER EARLIER DEATH, RESIGNATION OR REMOVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHIS REVIEW INCLUDES RESEARCHING GUIDESTAR, FORM 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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