BETA

ANGEL ISLAND IMMIGRATION STATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANGEL ISLAND IMMIGRATION STATION FOUNDATION (EIN 94-2909759)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-14
IRS object ID
201900149349300860
Schema version
2017v2.3
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)
Return2019-01-14T11:21:15-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942909759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGEL ISLAND IMMIGRATIONBusinessNameLine1Txt
Business Name Line2STATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANGEBusinessNameControlTxt
Phone4153489200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1870 MARKET ST SUITE 941AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBUCK GEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4153489200PhoneNum
Signature2019-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2019-01-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.164.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-09IPDt
IP Tm08:45:48IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1DB5693C3AD35933B8B453B613BF515EBC783EECAtSubmissionCreationDeviceId
At Submission Filing Device Id1DB5693C3AD35933B8B453B613BF515EBC783EECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBUCK GEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1870 MARKET ST SUITE 941AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$319,748GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AIISF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE ATTACHED STATMENTTO PRESERVE, RESTORE, AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION, A NATIONAL HISTORIC LANDMARK, AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT ANGEL ISLAND IMMIGRATION STATION PLAYED.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,591PYContributionsGrantsAmt
CY Contributions Grants$145,490CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$82PYInvestmentIncomeAmt
CY Investment Income$55CYInvestmentIncomeAmt
PY Other Revenue$212,470PYOtherRevenueAmt
CY Other Revenue$108,954CYOtherRevenueAmt
PY Total Revenue$404,143PYTotalRevenueAmt
CY Total Revenue$254,499CYTotalRevenueAmt
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$86,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,200CYTotalFundraisingExpenseAmt
PY Other Expenses$158,457PYOtherExpensesAmt
CY Other Expenses$137,681CYOtherExpensesAmt
PY Total Expenses$244,790PYTotalExpensesAmt
CY Total Expenses$198,029CYTotalExpensesAmt
PY Revenues Less Expenses$159,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,470CYRevenuesLessExpensesAmt
Total Assets BOY$335,009TotalAssetsBOYAmt
Total Assets EOY$395,778TotalAssetsEOYAmt
Total Liabilities BOY$22,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$369,369NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE, RESTORE, AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION, A NATIONAL HISTORIC LANDMARK, AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT THE ANGEL ISLAND IMMIGRATION STATION PLAYED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$75,809ExpenseAmt
DescCAPITAL CAMPAIGN - AS STEWARD FOR THE PRESERVATION PROGRAM FOR THE STATE OF CALIFORNIA'S ANGEL ISLAND IMMIGRATION STATION, AND IN A THREE-WAY COLLABORATION WITH THE CALIFORNIA STATE PARKS AND THE GOLDEN GATE NATIONAL RECREATION AREA OF THE NATIONAL PARK SERVICE, AIISF HAS BEEN DESIGNATED AS THE FUNDRAISING ENTITY FOR THE ISLAND'S PRESERVATION AND RESTORATION EFFORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,000ExpenseAmt
DescEDUCATIONANGEL ISLAND IMMIGRATION STATION FOUNDATION CONTINUES TO RESEARCH THE COMPLEX STORIES OF ANGEL ISLAND IMMIGRANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$150,809TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4153489200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1870 MARKET ST SUITE 941AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BUCK GEE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KATHERINE TOY
BOARD MEMBER3.00Yes (X)$0$0$0
HENRY DER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LARRY LOW
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE CHEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
GERRYE WONG
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN CU
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER FONG
BOARD MEMBER1.00Yes (X)$0$0$0
ROSEMARIE NAHM
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DARLENE CHIU BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
SONNY LULLA
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL CHIN
BOARD MEMBER1.00Yes (X)$0$0$0
NOBUKO SAITO CLEARY
BOARD MEMBER1.00Yes (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$145,490AllOtherContributionsAmt
Noncash Contributions$1,391NoncashContributionsAmt
Total Contributions$145,490TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$174,203FundraisingGrossIncomeAmt
Fundraising Direct Expenses$65,249FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,954TotalRevenueColumnAmt
Exclusion$108,954ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,499TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,009ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,994TotalAmt
Program Services$38,994ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,540TotalAmt
Program Services$2,540ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,814TotalAmt
Program Services$3,694ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,100TotalAmt
Management And General$11,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,659TotalAmt
Program Services$73,659ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,155TotalAmt
Program Services$1,155ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$686TotalAmt
Program Services$686ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,635TotalAmt
Program Services$7,635ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,869TotalAmt
Program Services$8,869ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,115TotalAmt
Program Services$3,115ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,474TotalAmt
Program Services$1,074ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO$5,715$5,715
BANK AND CREDIT CARD FE$3,192$92$3,100
DUES AND MEMBERSHIPS$2,234$2,234
POSTAGE$1,296$796$300$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$551TotalAmt
Program Services$551ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$198,029TotalAmt
Program Services$150,809ProgramServicesAmt
Management And General$25,020ManagementAndGeneralAmt
Fundraising$22,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$294,806BOYAmt
EOY$361,950EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,783BOYAmt
EOY$18,471EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$550EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,420BOYAmt
EOY$4,294EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,767LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,767LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,513EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$335,009BOYAmt
EOY$395,778EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,110BOYAmt
EOY$26,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,110BOYAmt
EOY$26,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,346BOYAmt
EOY$202,066EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,553BOYAmt
EOY$167,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,899BOYAmt
EOY$369,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,009BOYAmt
EOY$395,778EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,470ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$452,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,061CurrentTaxYearMinus1YearAmt
Current Tax Year$254,444CurrentTaxYearAmt
Total$2,336,167TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,061CurrentTaxYearMinus1YearAmt
Current Tax Year$254,444CurrentTaxYearAmt
Total$2,336,167TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,336,167PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$290TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,426CurrentTaxYearMinus2YearsAmt
Total$31,426TotalAmt
FieldValueIRS element (for citing)
Total Support$2,367,883TotalSupportAmt
Gross Receipts Rltd Activities$43GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98660PublicSupportCY170Pct
Public Support PY1700.98760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,767OtherCostOrOtherBasisAmt
Depreciation$43,767DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$254,499TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$254,499RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$254,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$198,029TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$198,029ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$198,029TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA EVENTEvent1Nm
Gross Receipts Event1$174,203GrossReceiptsEvent1Amt
Gross Revenue Event1$174,203GrossRevenueEvent1Amt
Rent Facility Costs Event1$44,948RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$20,301OtherDirectExpensesEvent1Amt
Gross Receipts Total$174,203GrossReceiptsTotalAmt
Gross Revenue Total Events$174,203GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$44,948RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$20,301OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,249DirectExpenseSummaryEventsAmt
Net Income Summary$108,954NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY A MEMBER OF THE ORGANIZATION'S BOARD. THIS INDIVIDUAL THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. THE BOARD PRESIDENT SIGNS THE EFILE AUTHORIZATION TO SEND THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY AS PART OF THE BUDGET PROCCESS AND WHICH IS IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 18ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GOTHER PROFESIONAL SERVICES: PROGRAM SERVICE EXPENSES 72,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,173. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486.

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