BETA

SHARING FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SHARING FOUNDATION (EIN 01-0518534)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-11-19
IRS object ID
202003249349300700
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-19T06:21:28-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010425282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM T RACINE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 FRONT STREETAddressLine1Txt
CityBATHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010518534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHARING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone7816520166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 600AddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP017420600ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN MACDONALDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7816520166PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM RACINEPreparerPersonNm
PTINP00055847PTIN
Phone2074435716PhoneNum
Preparation2020-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.212.84.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:36:22IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8E1C239985DE2BEBAF66EFC50659C8CDB05F53EBAtSubmissionCreationDeviceId
At Submission Filing Device Id8E1C239985DE2BEBAF66EFC50659C8CDB05F53EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN MACDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MILLBROOK ROADAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$477,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHARINGFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$328,946PYContributionsGrantsAmt
CY Contributions Grants$373,239CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$334,470PYInvestmentIncomeAmt
CY Investment Income$85,135CYInvestmentIncomeAmt
PY Other Revenue$27,245PYOtherRevenueAmt
CY Other Revenue$14,042CYOtherRevenueAmt
PY Total Revenue$690,661PYTotalRevenueAmt
CY Total Revenue$472,416CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$517,376PYOtherExpensesAmt
CY Other Expenses$555,751CYOtherExpensesAmt
PY Total Expenses$550,568PYTotalExpensesAmt
CY Total Expenses$591,346CYTotalExpensesAmt
PY Revenues Less Expenses$140,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,930CYRevenuesLessExpensesAmt
Total Assets BOY$6,938,237TotalAssetsBOYAmt
Total Assets EOY$6,503,830TotalAssetsEOYAmt
Total Liabilities BOY$66TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,901TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,938,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,501,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SHARING FOUNDATION'S MISSION IS TO HELP MEET THE PHYSICAL, EMOTIONAL, EDUCATIONAL, AND MEDICAL NEEDS OF ORPHANED AND SERIOUSLY DISADVANTAGED CHILDREN IN CAMBODIA. THE GOAL IS TO PREVENT SOME OF THE PROBLEMS OF POVERTY BY DEVELOPING, IN CONSULTATION WITH CAMBODIAN COMMUNITY LEADERS, PROGRAMS TO IMPROVE THE HEALTH AND WELFARE OF CHILDREN AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$220,282ExpenseAmt
DescTHE ROTEANG CHILDREN'S CENTER REPRESENTS A NEW STANDARD OF HYGIENE, MEDICAL SERVICES, NUTRITION, AND COMPASSIONATE CARE FOR CHILDREN OF CAMBODIA. ORPHANS ARE ADMITTED WITHOUT REGARD FOR MEDICAL DIAGNOSIS OR CONGENITAL ABNORMALITIES. THE ORPHANAGE IS HOME TO 66 CHILDREN AND TEENS, NEARLY ALL OF WHOM WILL REMAIN IN THE ORGANIZATION'S CARE INDEFINITELY. THE ORGANIZATION MAINTAINS A MONTESSORI-MODELED PRESCHOOL PROGRAM ONSITE, SERVING OVER 40 CHILDREN, SIX DAYS A WEEK. THE ORGANIZATION ALSO PROVIDES GENERAL SUPPORT FOR MORE THAN 500 CHILDREN WHO ATTEND THE ROTEANG VILLAGE PUBLIC SCHOOL BY DONATING SUPPLIES AND UNIFORMS FOR NEEDY STUDENTS. THE ORGANIZATION BUILT A PLAYGROUND, CLASSROOMS AND LIBRARY FOR THE SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,981ExpenseAmt
DescTHE ORGANIZATION MAINTAINS A HIGH SCHOOL SPONSORSHIP PROGRAM, A UNIVERSITY SPONSORSHIP PROGRAM, AND AN ENGLISH LANGUAGE SCHOOL. THE HIGH SCHOOL PROGRAM MAKES ATTENDANCE WITH QUALITY SMALL GROUP INSTRUCTION POSSIBLE FOR APPROXIMATELY 40 STUDENTS, AS WELL AS PROVIDING UNIFORMS AND SUPPLIES. THE ORGANIZATION ALSO SPONSORS UNIVERSITY EDUCATION FOR APPROXIMATELY 35 HIGH SCHOOL GRADUATES WHO PASS THE NATIONAL HIGH SCHOOL GRADUATION EXAMS. THE ORGANIZATION RENTS DORMITORY SPACE IN PHNOM PENH FOR UNIVERSITY STUDENTS AND PROVIDES TUITION, ROOM, BOARD, FURNISHINGS, BOOKS, BICYCLES AND UNIFORMS. THE ORGANIZATION RUNS AN ENGLISH LANGUAGE PROGRAM AT ROTEANG VILLAGE SCHOOL WHICH SERVES APPROXIMATELY 425 STUDENTS. THE ORGANIZATION HIRES AND PAYS THE ENGLISH TEACHERS WHO ARE UNIVERSITY GRADUATES, AND PROVIDES GENERAL SUPPORT TO THE ROTEANG VILLAGE SCHOOL. IN ADDITION, THE ORGANIZATION SUPPORTS ENGLISH LANGUAGE INSTRUCTION AT A NEARBY VILLAGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,652ExpenseAmt
DescTHE POOREST FAMILIES OF ROTEANG VILLAGE ARE SERVED BY THE FARM PROJECT. THE ORGANIZATION LEASES TEN ACRES OF LAND AND PROVIDES SEEDS, TOOLS, AND IRRIGATION EQUIPMENT TO INDIGENT FARMERS WHO GROW THEIR OWN VEGETABLES. THE SURPLUS IS SOLD, PROVIDING FAMILIES WITH HOME IMPROVEMENT CREDITS THAT CAN BE EXCHANGED FOR ROOFS, TOILETS, AND WATER COLLECTION TANKS. THE ORGANIZATION ALSO PROVIDES FUNDING FOR THE KHMER LITERACY SCHOOL (HEAD START) ON THE FARMLAND FOR 138 CHILDREN OF ILLITERATE FARMERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$160,605ExpenseAmt
DescSUPPORT OF THE SEWING SCHOOL, A FOUR MONTH COURSE THAT TEACHES YOUNG WOMEN SKILLS TO SUPPORT THEIR FAMILIES; THE COMPUTER SCHOOL OFFERS CLASSES USING DONATED COMPUTERS TO TEACH BASIC COMPUTER LITERACY; SUPPORT FOR THE KAMPONG SPEU ORPHANAGE, A POOR GOVERNMENT ORPHANAGE NEAR PHNOM PENH, INCLUDING UNIFORMS, NANNIES, SUPPLIES AND IMPROVEMENTS TO SCHOOL FACILITIES; IMMUNIZATION OF ALL CHILDREN IN THE ROTEANG VILLAGE; DONATION OF FILTERED RAINWATER COLLECTION SYSTEMS FOR VILLAGERS AND SCHOOLS ALONG THE MEKONG RIVERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$160,605TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$502,520TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of 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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHLEEN MACDONALDPersonNm
Phone7816520166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MILLBROOK ROADAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02420ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN MACDONALD
TREASURER0.00Yes (X)Yes (X)$0$0$0
GRACE JOHNSTON
DIRECTOR0.00Yes (X)$0$0$0
KOREY LEE
DIRECTOR0.00Yes (X)$0$0$0
JENNIFER MENDELSOHN
DIRECTOR0.00Yes (X)$0$0$0
DEBORAH NELSON
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
LEE STEPPACHER
DIRECTOR0.00Yes (X)$0$0$0
ANN TRUDEAU
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
CHARLES BAGNASCHI
DIRECTOR0.00Yes (X)$0$0$0
COLLEEN GEARNS
DIRECTOR0.00Yes (X)$0$0$0
LINDA CLARK
SECRETARY0.00Yes (X)Yes (X)$0$0$0
MARGARET STOCKFORD
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$373,239AllOtherContributionsAmt
Total Contributions$373,239TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,970TotalRevenueColumnAmt
Exclusion$33,970ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$51,165SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,165SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,165TotalRevenueColumnAmt
Exclusion$51,165ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,739FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,697FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,042TotalRevenueColumnAmt
Exclusion$14,042ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$472,416TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$99,177ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,000TotalAmt
Program Services$33,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,595TotalAmt
Program Services$2,595ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,820TotalAmt
Management And General$4,820ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$74,237TotalAmt
Management And General$74,237ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt
Management And General$2,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$257TotalAmt
Program Services$257ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,591TotalAmt
Management And General$5,591ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,854TotalAmt
Program Services$11,854ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,105TotalAmt
Program Services$29,939ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,984TotalAmt
Program Services$3,422ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ROTEANG CHILDREN'S CENT$220,282$220,282
UNIVERSITY STUDENTS$56,552$56,552
IN COUNTRY ADMINSTRATIO$42,945$42,945
ROTEANG FARM$25,652$25,652

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,022TotalAmt
Program Services$76,022ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$591,346TotalAmt
Program Services$502,520ProgramServicesAmt
Management And General$88,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,881BOYAmt
EOY$183,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,752BOYAmt
EOY$136,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$890BOYAmt
EOY$609EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,893BOYAmt
EOY$5,397EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$823,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,155LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$546,334BOYAmt
EOY$520,230EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,104,487BOYAmt
EOY$5,654,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,938,237BOYAmt
EOY$6,503,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66BOYAmt
EOY$1,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66BOYAmt
EOY$1,901EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,803,549BOYAmt
EOY$6,393,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,622BOYAmt
EOY$108,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,938,171BOYAmt
EOY$6,501,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,938,237BOYAmt
EOY$6,503,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,930ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$317,312NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$452,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,946CurrentTaxYearMinus1YearAmt
Current Tax Year$373,239CurrentTaxYearAmt
Total$1,897,476TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$334,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,946CurrentTaxYearMinus1YearAmt
Current Tax Year$373,239CurrentTaxYearAmt
Total$1,897,476TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$147,570SubstantialContributorsTotAmt
Public Support Total170$1,749,906PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,788CurrentTaxYearMinus1YearAmt
Current Tax Year$33,970CurrentTaxYearAmt
Total$185,364TotalAmt
FieldValueIRS element (for citing)
Total Support$2,082,840TotalSupportAmt
Gross Receipts Rltd Activities$190,487GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84020PublicSupportCY170Pct
Public Support PY1700.84000PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$710,933OtherCostOrOtherBasisAmt
Depreciation$215,907DepreciationAmt
Book Value$495,026BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,452OtherCostOrOtherBasisAmt
Depreciation$87,248DepreciationAmt
Book Value$25,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$520,230TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART X, LINE 29FormAndLineReferenceDesc
ExplanationTHE PRINCIPAL OF THE ORGANIZATION'S ENDOWMENT IS PERMANENTLY RESTRICTED BY THE DONOR. THE INCOME MAY BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTHEAST ASIA (CAMBODIA ONLY)RegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedREFERENCE 990, PART III: INCLUDES DETAIL STATEMENT OF ACTIVITIES CONDUCTED IN CAMBODIATypeOfActivitiesConductedTxt
Specific Services ProvidedREFERENCE 990, PART IIISpecificServicesProvidedTxt
Region Total Expenditures$502,520RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$502,520SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$502,520TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:OFFICERS, BOARD MEMBERS, AND VOLUNTEERS TRAVEL TO CAMBODIA ON A REGULAR BASIS TO OVERSEE AND EVALUATE ON GOING PROGRAMS AND SERVICES PROVIDED.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAFT SALESEvent1Nm
Gross Receipts Event1$18,739GrossReceiptsEvent1Amt
Gross Revenue Event1$18,739GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,697OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,739GrossReceiptsTotalAmt
Gross Revenue Total Events$18,739GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,697OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,697DirectExpenseSummaryEventsAmt
Net Income Summary$14,042NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS SUBMITTED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. EVIDENCE IS INCLUDED IN THE MINUTES OF THE BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES OFFICERS AND BOARD MEMBERS TO AFFIRMATIVELY ACKNOWLEDGE AND DISCLOSE ANY CONFLICTS OF INTEREST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY SUBMITTING A WRITTEN REQUEST TO KATHLEEN MACDONALD, TREASURER, P.O. BOX 600, CONCORD, MA 01742-0600.
FORM 990, PART IX, LINE 24EHIGH SCHOOL STUDENTS: PROGRAM SERVICE EXPENSES 13,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,994. UNIFORMS: PROGRAM SERVICE EXPENSES 11,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,700. BENG KROM SCHOOL: PROGRAM SERVICE EXPENSES 9,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,100. SEWING SCHOOL: PROGRAM SERVICE EXPENSES 9,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,008. VOCATIONAL STUDENT SUPPORT: PROGRAM SERVICE EXPENSES 8,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,274. KAMPONG SPEU CENTER: PROGRAM SERVICE EXPENSES 6,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,870. NEWLETTER: PROGRAM SERVICE EXPENSES 5,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,898. LITERACY SCHOOL: PROGRAM SERVICE EXPENSES 5,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,461. COMPUTER SCHOOL: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. CAMBODIAN TAX DEPT FEES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. BOARD MEETING EXPENSES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366.

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