ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION INC (EIN 36-2976266)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-24
- IRS object ID
- 201902059349300125
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-24T10:51:48-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362170602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362976266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSY | BusinessNameControlTxt |
| Phone | 7735469112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 W TOUHY AVE | AddressLine1Txt |
| City | LINCOLNWOOD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIGLAT ISSABEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7735469112 | PhoneNum |
| Signature | 2019-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER STRAUB | PreparerPersonNm |
| PTIN | P01278490 | PTIN |
| Phone | 8472679600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.8.122.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-24 | IPDt |
| IP Tm | 08:29:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A3802AA8396C320C375A1AD9E22FE963C4235AD3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3802AA8396C320C375A1AD9E22FE963C4235AD3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIGLAT ISSABEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 W TOUHY AVE | AddressLine1Txt |
| City | LINCOLNWOOD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,683,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUAF.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE ORGANIZATION TO HELP ASSYRIAN REFUGEES AND ELDERS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1520 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,588,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,538,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $528,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $475,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $235 | PYOtherRevenueAmt |
| CY Other Revenue | $100,679 | CYOtherRevenueAmt |
| PY Total Revenue | $24,137,114 | PYTotalRevenueAmt |
| CY Total Revenue | $23,114,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $247,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,437,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,555,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,066,903 | PYOtherExpensesAmt |
| CY Other Expenses | $2,053,928 | CYOtherExpensesAmt |
| PY Total Expenses | $22,752,336 | PYTotalExpensesAmt |
| CY Total Expenses | $21,741,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,384,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,373,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,545,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,316,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,182,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,490,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,363,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,826,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION PROVIDES ASSISTANCE TO ASSYRIAN AND NON-ASSYRIAN ELDERS IN THE COMMUNITY AND WORKS TO PRESERVE ASSYRIAN CULTURE AND HISTORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,435,596 | ExpenseAmt |
| Revenue | $22,622,107 | RevenueAmt |
| Desc | COMMUNITY CARE PROGRAM (CCP): A PROGRAM PRIMARILY FUNDED BY THE ILLINOIS DEPARTMENT ON AGING (IDOA) WHICH ASSISTS THE ELDERLY, DISABLED, AND SICK PEOPLE AT HOME. UNDER THIS PROGRAM THE ELDERLY ARE ABLE TO STAY AT HOME WITH FAMILY AND RECEIVE A HELPING HAND TO PROVIDE THE NEEDED SERVICES. THIS WAY THEY WILL NOT BE SEPARATED FROM FAMILY AND LOVED ONES, AND BE HAPPY WITHOUT BEING A FINANCIAL BURDEN. THROUGH THIS PROGRAM, THE FOUNDATION SERVICES OVER 1200 CLIENTS FROM DIVERSE ETHNIC GROUPS. THESE ELDERLY CLIENTS ARE BEING HELPED BY TRAINED CAREGIVERS EMPLOYED BY THE FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,865 | ExpenseAmt |
| Grant | $33,750 | GrantAmt |
| Revenue | $16,657 | RevenueAmt |
| Desc | CULTURAL EDUCATION: THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE THE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO FUNDS PRODUCTION OF DOCUMENTARY FILMS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND HELPED TO PRODUCE A SET OF CDS/MP3'S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. IN ADDITION, THE FOUNDATION HAS RECENTLY INTRODUCED MUSIC AND ART LESSONS TO ITS CULTURAL EDUCATION PROGRAM. A RADIO PROGRAM PRODUCED BY THE FOUNDATION REACHES NOT ONLY THE COMMUNITY IN CHICAGO, BUT IS BROADCAST VIA THE INTERNET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,000 | ExpenseAmt |
| Grant | $95,000 | GrantAmt |
| Desc | SCHOLARSHIPS: THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO ASSYRIAN STUDENTS TO PURSUE THEIR HIGHEST EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,000 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | REFUGEE AND INTERNATIONAL RELIEF: THE FOUNDATION REACHES OUT TO ASSYRIANS IN THE POOREST COUNTRIES IN THE WORLD BY PROVIDING LOCAL YOUTH PROGRAMS WITH GIFTS OF CLOTHES, FOOD, SCHOOL MATERIALS, FINANCIAL ASSISTANCE AND OTHER NEEDED ITEMS. THE FOUNDATION ALSO HELPS ASSYRIAN REFUGEES WHO ARE STAYING IN REFUGEE CAMPS AND RESIDENTIAL AREAS WORLDWIDE BY PROVIDING CASH SUBSIDIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,257,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1520 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY DAKOF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735469112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 W TOUHY AVE | AddressLine1Txt |
| City | LINCOLNWOOD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TIGLAT ISSABEY | ||||||
| PRESIDENT | 50.00 | Yes (X) | Yes (X) | $98,200 | $0 | $0 |
| JOSEPH BADALPOUR | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | $47,508 | $0 | $0 | |
| EDMOND EBRAHIMI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GULIANA | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN BADAWI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIGLAD ASHORIAN | ||||||
| BOARD MEMBER (THRU 04/19) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MENDO | ||||||
| TREASURER (THRU 04/19) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY DAKOF | ||||||
| CHIEF COMPLIANCE OFFICER/TREASURER | 50.00 | Yes (X) | $207,279 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NIXON PEABODY | |||||
| 70 W MADISON SUITE 3500 | CHICAGO | IL | 60602 | LEGAL | $317,229 |
| SANTRAX SYSTEMS LLC | |||||
| 26 HARBOR DR | PORT WASHINGTON | NY | 11050 | IT SERVICES | $150,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $729 | AllOtherContributionsAmt |
| Total Contributions | $729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY CARE PROGRAM | 624100 | $22,521,428 | $22,521,428 |
| LIBRARY SALES TO PUBLIC | 451211 | $12,454 | $12,454 |
| MUSIC PROGRAM FEES | 711130 | $4,203 | $4,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,538,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,591 | TotalRevenueColumnAmt |
| Exclusion | $398,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,645,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,568,709 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,700 | TotalRevenueColumnAmt |
| Exclusion | $76,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,679 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,114,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,638,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $475,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,750 | TotalAmt |
| Program Services | $131,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,987 | TotalAmt |
| Program Services | $67,148 | ProgramServicesAmt |
| Management And General | $285,839 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,879,637 | TotalAmt |
| Program Services | $16,831,761 | ProgramServicesAmt |
| Management And General | $47,876 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,606 | TotalAmt |
| Program Services | $756,507 | ProgramServicesAmt |
| Management And General | $15,099 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,729 | TotalAmt |
| Program Services | $1,536,933 | ProgramServicesAmt |
| Management And General | $14,796 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,110 | TotalAmt |
| Management And General | $355,110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,925 | TotalAmt |
| Management And General | $67,925 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,407 | TotalAmt |
| Management And General | $77,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,407 | TotalAmt |
| Program Services | $181,235 | ProgramServicesAmt |
| Management And General | $141,172 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,404 | TotalAmt |
| Management And General | $107,404 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,286 | TotalAmt |
| Program Services | $67,190 | ProgramServicesAmt |
| Management And General | $25,096 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,175 | TotalAmt |
| Program Services | $17,677 | ProgramServicesAmt |
| Management And General | $10,498 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,850 | TotalAmt |
| Program Services | $26,505 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963 | TotalAmt |
| Management And General | $1,963 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,844 | TotalAmt |
| Management And General | $6,844 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,449 | TotalAmt |
| Program Services | $269,952 | ProgramServicesAmt |
| Management And General | $23,497 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,641 | TotalAmt |
| Program Services | $33,740 | ProgramServicesAmt |
| Management And General | $33,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CCP SETTLEMENT LOSS | $248,000 | $248,000 | |
| MUSIC INSTRUCTORS | $145,187 | $145,187 | |
| REPAIRS AND MAINTENANCE | $63,595 | $3,072 | $60,523 |
| STAFF TRAINING | $51,934 | $2,058 | $49,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,751 | TotalAmt |
| Program Services | $81,477 | ProgramServicesAmt |
| Management And General | $15,274 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,741,637 | TotalAmt |
| Program Services | $20,257,461 | ProgramServicesAmt |
| Management And General | $1,484,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,618,409 | BOYAmt |
| EOY | $1,371,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,600 | BOYAmt |
| EOY | $4,987,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,810,930 | BOYAmt |
| EOY | $11,530,821 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,234 | BOYAmt |
| EOY | $35,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733 | BOYAmt |
| EOY | $57,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,057,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,178,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,065,457 | BOYAmt |
| EOY | $3,879,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,733,138 | BOYAmt |
| EOY | $11,271,152 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,810 | BOYAmt |
| EOY | $847,390 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,657 | BOYAmt |
| EOY | $3,558 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,009 | BOYAmt |
| EOY | $332,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,545,977 | BOYAmt |
| EOY | $34,316,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,180 | BOYAmt |
| EOY | $1,490,856 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,180 | BOYAmt |
| EOY | $1,490,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,387,532 | BOYAmt |
| EOY | $31,915,800 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,265 | BOYAmt |
| EOY | $610,238 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,363,797 | BOYAmt |
| EOY | $32,826,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,545,977 | BOYAmt |
| EOY | $34,316,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,373,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$910,906 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $12,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $729 | CurrentTaxYearAmt |
| Total | $49,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,983,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,817,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,162,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,588,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,538,085 | CurrentTaxYearAmt |
| Total | $121,090,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,995,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,820,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,176,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,607,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,538,814 | CurrentTaxYearAmt |
| Total | $121,139,353 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,139,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,591 | CurrentTaxYearAmt |
| Total | $1,395,753 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,331 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,367 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $267,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,591 | CurrentTaxYearAmt |
| Total | $1,420,120 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,679 | CurrentTaxYearAmt |
| Total | $131,116 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,155,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,113,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,471,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,911,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,038,084 | CurrentTaxYearAmt |
| Total | $122,690,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $910,238 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $858,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,701 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $976,265 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $802,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,020 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $858,564 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $814,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,238 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $802,544 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $767,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,258 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $814,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.32960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,000 | OtherCostOrOtherBasisAmt |
| Book Value | $109,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,201,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $639,453 | DepreciationAmt |
| Book Value | $3,561,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,818 | DepreciationAmt |
| Book Value | $136,150 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,258 | DepreciationAmt |
| Book Value | $72,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,879,135 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,126,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$910,906 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$910,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,037,377 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,407 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $77,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,114,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,664,230 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,664,230 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,407 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $77,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,741,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE FOUNDATION'S COLLECTION IS MADE UP OF LIBRARY BOOKS, CULTURAL MUSEUM PIECES, ART, AND OTHER OBJECTS THAT ARE HELD FOR DISPLAY, EDUCATION AND OTHER PURPOSES. COLLECTION ITEMS GREATER THAN $1,000 WHICH ARE ACQUIRED THROUGH PURCHASE ARE RECORDED AT COST AND REPORTED AS LIBRARY AND MUSEUM COLLECTIONS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTION ITEMS WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION WERE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION OR REVENUES ON THE STATEMENT OF ACTIVITIES. |
| PART III, LINE 4: | THE FOUNDATION HAS ESTABLISHED AN ASHURBANIPAL LIBRARY WHICH COLLECTS BOOKS AND PUBLICATIONS IN THE ASSYRIAN LANGUAGE OR ABOUT ASSYRIAN HISTORY, LANGUAGE AND LITERATURE IN LANGUAGES OTHER THAN ASSYRIAN. THIS LIBRARY IS ALSO AN ARCHIVE CENTER TO COLLECT AND PRESERVE DOCUMENTS AND PICTURES ABOUT ASSYRIAN PEOPLE WORLDWIDE. THE ASHURBANIPAL LIBRARY ALSO PRODUCES DOCUMENTARY FILMS AND DVDS ABOUT ASSYRIAN HISTORY AND LIFESTYLE IN THE MIDDLE EASTERN COUNTRIES AND ELSEWHERE, AND A SET OF CDS/MP3S AND A BOOK OF NOTES OF THE RELIGIOUS LITURGY USED BY THE ASSYRIAN CHURCH OF THE EAST. ADDITIONALLY, THE FOUNDATION HAS A MUSEUM COLLECTION COMPRISED OF HISTORICAL AND CULTURAL ARTIFACTS WHICH PROMOTE THE FOUNDATION'S MISSION TO PRESERVE ASSYRIAN CULTURE. |
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSYRIAN AID SOCIETY | |||||||
| 350 BERKLEY PARK BLVD | KENSINGTON | CA | 94707 | 943147517 | 501(C)(3) | $90,000 | TO SUPPORT ASSYRIAN SCHOOL IN DOHUK & ERBIL PROVINCES |
| ASSYRIAN CHURCH OF THE EAST GLENVIEW | |||||||
| 901 NORTH MILWAUKEE AVE | GLENVIEW | IL | 60025 | 366144604 | 501(C)(3) | $6,000 | TO SUPPORT ASSYRIAN CULTURE AT FOOD FESTIVAL AND CHILDREN'S SUMMER CAMP |
| IGROUP PRODUCTIONS | |||||||
| 9295 NORTH WOODLAND DRIVE | NILES | IL | 60714 | 813385856 | $30,000 | TO PROVIDE FUNDING FOR THE PRODUCTION OF THE MOVIE "THE ASSYRIAN JOURNEY" | |
| ASSYRIAN CHURCH OF THE EAST ST MARY | |||||||
| 660 LARSON LANE | ROSELLE | IL | 60172 | 366144604 | 501(C)(3) | $2,500 | TO SUPPORT ASSYRIAN CULTURE |
| ASSYRIAN NATIONAL COUNCIL OF ILLINOIS | |||||||
| 2450 WEST PETERSON AVE | CHICAGO | IL | 60659 | 363458487 | 501(C)(3) | $3,000 | TO PROVIDE FUNDING FOR NEEDY ASSYRIAN STUDENTS |
| SKOKIE FESTIVAL OF CULTURES | |||||||
| 4701 OAKTON | SKOKIE | IL | 60076 | 366006104 | $250 | TO SUPPORT ASSYRIAN CULTURE AT FOOD FESTIVAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT ENSURES THAT GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS ARE USED FOR THE PURPOSE INTENDED BY CORRESPONDENCE WITH THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY DAKOF | PersonNm |
| Title | CHIEF COMPLIANCE OFFICER/TREASURER | TitleTxt |
| Base Compensation Filing Org | $207,279 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,279 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE PRESIDENT AND CHIEF COMPLIANCE OFFICER ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHIEF COMPLIANCE OFFICER WAS COMPENSATED AS AN INDEPENDENT CONTRACTOR FOR A PORTION OF THE CALENDAR YEAR UNTIL HIRED AS A FULL TIME EMPLOYEE. THE INDIVIDUAL PROVIDES MANAGEMENT SERVICES OVER DAY-TO-DAY OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | CORPORATE COUNSEL WILL REVIEW FORM 990 AND PROVIDE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE RETAINED BY THE BOARD PRESIDENT AND COMMUNICATED WITH MEMBERS OF MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 5: | INCLUDED IN OFFICER COMPENSATION IS AMOUNTS PAID OF $161,125 TO THE CHIEF COMPLIANCE OFFICER REPORTED ON FORM 1099 AS HE WAS CONSIDERED AN INDEPENDENT CONTRACTOR PRIOR TO BECOMING A FULL TIME EMPLOYEE DURING 2018. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FULL BOARD ASSUMES THIS RESPONSIBILITY DUE TO THE SMALL SIZE OF THE BOARD. |
Comments