MACHIK CORP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MACHIK CORP (EIN 03-0377568)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202043229349300614
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T23:26:05-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421554086	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela M Pinkett CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13612 Cedar Creek Lane	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030377568	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MACHIK CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MACH	BusinessNameControlTxt
Phone	2025364858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Losang Rabgey	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2025364858	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Pamela Pinkett	PreparerPersonNm
PTIN	P01366575	PTIN
Phone	3013844412	PhoneNum
Preparation	2020-11-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Machik	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Losang Rabgey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$418,315	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	machik.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	MACHIK'S PRIMARY PURPOSE IS TO GROW A GLOBAL COMMUNITY FOR A STRONGER FUTURE FOR TIBET THROUGH CIVIC ENGAGEMENT, GENDER EQUITY, SOCIAL INNOVATION, AND GOVERNANCE. THE ORGANIZATION PRIORTIZES COMMUNITY-BASED INITIATIVES THAT DRAW ON INNOVATIVE SOLUTIONS. MACHIK ALSO ENGAGES IN RESEARCH THAT SERVES THE PURPOSE OF THE OVERALL MISSION OF THE ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$182,294	PYContributionsGrantsAmt
CY Contributions Grants	$404,691	CYContributionsGrantsAmt
PY Program Service Revenue	$2,562	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,097	CYProgramServiceRevenueAmt
PY Investment Income	$1,057	PYInvestmentIncomeAmt
CY Investment Income	$8,527	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$185,913	PYTotalRevenueAmt
CY Total Revenue	$418,315	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,391	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$168,498	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,618	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,790	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,404	PYOtherExpensesAmt
CY Other Expenses	$173,827	CYOtherExpensesAmt
PY Total Expenses	$364,293	PYTotalExpensesAmt
CY Total Expenses	$315,945	CYTotalExpensesAmt
PY Revenues Less Expenses	-$178,380	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$102,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,116,817	TotalAssetsBOYAmt
Total Assets EOY	$1,215,898	TotalAssetsEOYAmt
Total Liabilities BOY	$31,120	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,831	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,085,697	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,188,067	NetAssetsOrFundBalancesEOYAmt
Mission	MACHIK'S PRIMARY PURPOSE IS TO GROW A GLOBAL COMMUNITY FOR A STRONGER FUTURE FOR TIBET THROUGH CIVIC ENGAGEMENT, GENDER EQUITY, SOCIAL INNOVATION, AND GOVERNANCE. THE ORGANIZATION PRIORTIZES COMMUNITY-BASED INITIATIVES THAT DRAW ON INNOVATIVE SOLUTIONS. MACHIK ALSO ENGAGES IN RESEARCH THAT SERVES THE PURPOSE OF THE OVERALL MISSION OF THE ORGANIZATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$62,686	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	GENDER EQUITY PROGRAM--MACHIK WAS FOUNDED ON A CORE COMMITMENT TO PROMOTING WOMEN'S EDUCATION, CAPACITY BUILDING AND EMPOWERMENT. ONE OF OUR OVERARCHING PROGRAM PRIORITIES HAS BEEN THE DEVELOPMENT OF PROJECTS THAT REDUCE THE STRUCTURAL INEQUALITIES FACING TIBETAN WOMEN TODAY. IN ALL PROGRAMS ACROSS THE BOARD, WE PRIORITIZE WOMEN'S ACCESS TO OPPORTUNITIES AND TO LEADERSHIP ROLES. WE WORK TO ENSURE WOMEN'S AND GIRLS' REPRESENTATION IN ALL OUR PROGRAMS. THE MACHIK WEEKEND AND MACHIK KHABDA ARE MORE THAN 50% FEMALE. WE PUBLICLY HIGHLIGHT KEY TOPICS SUCH AS GENDER DISPARITY AND GENDER BASED VIOLENCE IN THE TIBETAN COMMUNITY. THIS YEAR WE ALSO LAUNCHED THE SECOND MACHIK GENDER SUMMIT WHICH CONVENED ABOUT 35 WOMEN TO DISCUSS AND LEARN ABOUT THE MYRIAD FORMS OF GENDER INEQUITIES CURRENTLY FACED. WE ALSO LAUNCHED THE FIRST TRANSLATION IN TIBETAN OF A DOMESTIC VIOLENCE PHRASEBOOK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$123,295	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,097	RevenueAmt
Desc	CIVIC ENGAGEMENT PROGRAM--MACHIK CONTINUED TO GROW PUBLIC EDUCATION TO A BROAD COMMUNITY OF TIBETANS, CHINESE AND AMERICANS ABOUT THE VITAL IMPORTANCE OF ENGAGEMENT FOR TIBET THROUGH A NUMBER OF INNOVATIVE INITIATIVES SUCH AS MACHIK WEEKEND, MACHIK KHABDA, AND A NUMBER OF LECTURES IN THE USA. THE 13TH ANNUAL MACHIK WEEKEND IN New York City WAS WELL-ATTENDED WITH OVER 450 PEOPLE FROM VARIOUS BACKGROUNDS SEEKING TO LEARN MORE ABOUT SOCIAL INNOVATION AND ENGAGEMENT FOR TIBET, AND BUILDING GREATER UNDERSTANDING AMONG DIVERSE GROUPS. THE MACHIK KHABDA CONVENED ABOUT 200 PEOPLE IN THE USA AND LOCATIONS AROUND THE WORLD TO HOLD DISCUSSIONS ABOUT SOCIAL INNOVATION BY CHANGE-MAKERS AND THE COMPLEX CONTEXT OF TIBET.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$50,143	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SOCIAL INNOVATION PROGRAM--SOCIAL INNOVATION PROGRAM--MACHIK FIRST INNOVATED THE EFFORT TO SPECIFICALLY IDENTIFY AND SUPPORT SOCIAL INNOVATORS IN TIBET. WE CONTINUED TO SUPPORT THEM BY WORKING TO CONNECT THESE TIBETAN INNOVATORS TO NEW NETWORKS AND TO GLOBAL INSTITUTIONS. WE CREATE NEW PLATFORMS FOR THEIR STORIES AND VISIONS WHICH IN TURN GENERATE GREATER LEARNING AND UNDERSTANDING OF TIBETAN LIVES TODAY. IN 2019, WE CONTINUED TO BUILD BRIDGES OF UNDERSTANDING BY FEATURING THE INNOVATIVE TIBETAN LANGUAGE FILMS OF FILMMAKERS FROM TIBET THROUGH MACHIK FILM SCREENINGS. WE ALSO FEATURED TIBET'S LEADING TIBETAN-LANGUAGE FILMMAKER AT MACHIK WEEKEND. AS WELL, WE ALSO SUPPORTED THE THIRD MACHIK GLOBAL LEAP FELLOW FROM TIBET TO ENABLE A YOUNG CHANGEMAKER TO GAIN NEW KNOWLEDGE AND NETWORKS TO ENHANCE THEIR WORK IN TIBET AND GROW THEIR IMPACT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$19,212	$0	$0	COMMUNITY OUTREACH PROGRAM--MACHIK ENGAGES IN ONGOING OUTREACH IN ORDER TO GROW OUR NETWORKS FOR PUBLIC EDUCATION ABOUT TIBET. WE INITIATED AN EFFORT TO OUTREACH TO INDIGENOUS COMMUNITIES FOR MUTUAL EDUCATION OPPORTUNITIES, FOCUSING CURRENTLY ON UNDERSTANDING THE NAVAJO NATION'S CONTEXT FOR SOCIAL INNOVATION, GENDER EQUITY AND CIVIC ENGAGEMENT. WE ALSO CONTINUED OUR OUTREACH TO A WIDER AUDIENCE BY HOLDING TALKS AT A NUMBER OF UNIVERSITIES INTERESTED IN MACHIK'S WORK AND APPROACH.
$23,136	$2,500	$0	GOVERNANCE PROGRAM--WE CONTINUED TO PARTNER WITH GWU ON GOVERNANCE AS IT RELATES TO RESEARCH, EDUCATION AND SOCIAL INNOVATION IN TIBET AS THIS AFFECTS OUR PROGRAMS WITH THE TIBET GOVLAB. THIS PROGRAM CONVENED TIBETANS FROM TIBET AND DIASPORA AS WELL AS THE GLOBAL COMMUNITY TO CREATE MORE UNDERSTANDING OF TIBETAN INNOVATION, COMMUNITY NEEDS AND POSSIBLE WAYS FORWARD.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$42,348	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$278,472	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Losang Rabgey	PersonNm
Phone	2025364858	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 K Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Losang Rabgey
President/ Treasurer	40	0	Yes (X)	Yes (X)	$59,000	$0	$1,500
Rebecca Martin
Chair of Board of Directors	4	0			$0	$0	$0	Yes (X)
Gillian Walker
Director	2	0			$0	$0	$0	Yes (X)
Tim Ward
Director	2	0			$0	$0	$0	Yes (X)
Barbara Kelley
Director	2	0			$0	$0	$0	Yes (X)
Tashi Rabgey
Vice President/ Secretary	15	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$404,691	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$404,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CIVIC ENGAGEMENT MACHIK WEEKEND	Desc
Business	928120	BusinessCd
Total Revenue Column	$5,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,097	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$5,097	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,527	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$418,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,454	TotalAmt
Program Services	$51,725	ProgramServicesAmt
Management And General	$2,378	ManagementAndGeneralAmt
Fundraising	$5,351	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,155	TotalAmt
Program Services	$53,278	ProgramServicesAmt
Management And General	$2,877	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,879	TotalAmt
Program Services	$10,606	ProgramServicesAmt
Management And General	$531	ManagementAndGeneralAmt
Fundraising	$742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,130	TotalAmt
Program Services	$9,044	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt
Fundraising	$633	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,250	TotalAmt
Program Services	$18,080	ProgramServicesAmt
Management And General	$905	ManagementAndGeneralAmt
Fundraising	$1,265	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,868	TotalAmt
Program Services	$26,901	ProgramServicesAmt
Management And General	$1,237	ManagementAndGeneralAmt
Fundraising	$1,730	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,355	TotalAmt
Program Services	$5,674	ProgramServicesAmt
Management And General	$284	ManagementAndGeneralAmt
Fundraising	$397	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,743	TotalAmt
Program Services	$38,161	ProgramServicesAmt
Management And General	$1,910	ManagementAndGeneralAmt
Fundraising	$2,672	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,341	TotalAmt
Program Services	$40,341	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,870	TotalAmt
Program Services	$1,870	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,820	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,820	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,288	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,288	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM TRAVEL	Desc
Total	$20,292	TotalAmt
Program Services	$20,292	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$315,945	TotalAmt
Program Services	$278,472	ProgramServicesAmt
Management And General	$17,683	ManagementAndGeneralAmt
Fundraising	$19,790	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$391,672	BOYAmt
EOY	$211,234	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$710,229	BOYAmt
EOY	$995,099	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,478	BOYAmt
EOY	$1,584	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,588	BOYAmt
EOY	$2,481	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,850	BOYAmt
EOY	$5,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,116,817	BOYAmt
EOY	$1,215,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,120	BOYAmt
EOY	$27,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,120	BOYAmt
EOY	$27,831	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	$1,085,697	BOYAmt
EOY	$1,188,067	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,085,697	BOYAmt
EOY	$1,188,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,116,817	BOYAmt
EOY	$1,215,898	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$102,370	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$604,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$728,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,691	CurrentTaxYearAmt
Total	$2,400,604	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,097	CurrentTaxYearAmt
Total	$87,402	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$507,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$736,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,788	CurrentTaxYearAmt
Total	$2,488,006	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$2,488,006	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,527	CurrentTaxYearAmt
Total	$12,879	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,527	CurrentTaxYearAmt
Total	$12,879	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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 Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$650,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$508,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$737,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,315	CurrentTaxYearAmt
Total	$2,500,885	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99485	PublicSupportCY509Pct
Public Support PY509	0.99793	PublicSupportPY509Pct
Investment Income CY	0.00515	InvestmentIncomeCYPct
Investment Income PY	0.00207	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,902	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$11,421	DepreciationAmt
Book Value	$2,481	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,481	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	MACHIK WAS CO-FOUNDED BY SISTERS-DR. LOSANG RABGEY AND DR. TASHI RABGEY. DR. LOSANG RABGEY CURRENTLY SERVES AS MACHIK'S PRESIDENT / TREASURER. LOSANG RABGEY OVERSEES DAY-TO-DAY OPERATIONS OF MACHIK. SHE HOLDS A PhD IN GENDER AND ANTHROPOLOGY FROM THE UNIVERSITY OF LONDON SCHOOL OF ORIENTAL AND AFRICAN STUDIES. DR. TASHI RABGEY SERVES AS VICE PRESIDENT / SECRETARY. SHE IS A RESEARCH PROFESSOR OF INTERNATIONAL AFFAIRS AT GEORGE WASHINGTON'S ELLIOTT SCHOOL OF INTERNATIONAL AFFAIRS. TASHI RABGEY HOLDS A PhD FROM HARVARD AS WELL AS LAW DEGREES FROM OXFORD AND CAMBRIDGE, WHERE SHE WAS A RHODES SCHOLAR.
Form 990, Part VI, Section B, Line 11b	MACHIK'S ACCOUNTING RECORDS ARE MAINTAINED BY A CERTIFIED PUBLIC ACCOUNTANT (CPA). THE CPA MEETS PERIODICALLY WITH THE BOARD OF DIRECTORS TO REPORT THE FINANCIAL RESULTS AND PROVIDE ADVICE. THIS INDIVIDUAL PREPARES YEAR-END FINANCIAL REPORTS AND THE FORM 990. THESE DOCUMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION DOES NOT ENTER INTO TRANSACTIONS WITH BOARD MEMBERS OR EMPLOYEES. OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THROUGH OUT THE YEAR, MACHIK'S EXECUTIVE DIRECTOR AND CPA FINANCIAL CONSULTANT REVIEW TRANSACTIONS AND INVESTIGATE ANY POTENTIAL CONFLICTS.
Form 990, Part VI, Section B, Line 15	MACHIK'S BOARD OF DIRECTORS HAS SOLE APPROVAL AUTHORITY FOR THE EXECUTIVE DIRECTOR/ PRESIDENT'S COMPENSATION. THE BOARD COMPARES THE COMPENSATION TO SIMILAR ORGANIZATIONS. THIS REVIEW WAS LAST COMPLETED IN 2015. MACHIK'S EXECUTIVE DIRECTOR/ PRESIDENT HAS SOLE APPROVAL AUTHORITY FOR ALL STAFF MEMBERS' COMPENSATION. THE BOARD OF DIRECTORS REVIEWS ALL SALARIES AND MAKES RECOMMENDATIONS FOR MERIT INCREASES.
Form 990, Part VI, Section C, Line 19	MACHIK PROVIDES FINANCIAL RESULTS IN ITS ANNUAL REPORT. ITS FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. ANY DESIRED REPORTS OR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.