AMEINU OUR PEOPLE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMEINU OUR PEOPLE INC (EIN 30-0630338)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202503159349303925
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-11T12:07:05-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aprio Advisory Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 Cabot Street Suite 204AddressLine1Txt
CityNeedhamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300630338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMEINU OUR PEOPLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMEIBusinessNameControlTxt
Phone2024089898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 19TH STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH BOBPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD SANDLERPreparerPersonNm
PTINP00280160PTIN
Phone7812621460PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKENNETH BOBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 19TH STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$450,488GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAMEINU IS A NATIONAL MULTI-GENERATIONAL COMMUNITY OF JEWS IN NORTH AMERICA RECOGNIZING THE UNBEARABLE BOND BETWEEN THE JEWISH PEOPLE AND ISRAEL. AS WELL AS THE COMMITMENT TO MAKE OUR OWN SOCIETY BETTER . THEY MOBILIZE THOSE JEWS WHO SEEK OPPORTUNITIES TO FOSTER SOCIAL ANDActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,092,241PYContributionsGrantsAmt
CY Contributions Grants$131,917CYContributionsGrantsAmt
PY Program Service Revenue$172,729PYProgramServiceRevenueAmt
CY Program Service Revenue$168,921CYProgramServiceRevenueAmt
PY Investment Income$52,069PYInvestmentIncomeAmt
CY Investment Income$149,650CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,317,039PYTotalRevenueAmt
CY Total Revenue$450,488CYTotalRevenueAmt
PY Grants And Similar Paid$399,207PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,806CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,991CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,218CYTotalFundraisingExpenseAmt
PY Other Expenses$252,176PYOtherExpensesAmt
CY Other Expenses$199,667CYOtherExpensesAmt
PY Total Expenses$773,461PYTotalExpensesAmt
CY Total Expenses$338,464CYTotalExpensesAmt
PY Revenues Less Expenses$3,543,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,024CYRevenuesLessExpensesAmt
Total Assets BOY$3,816,892TotalAssetsBOYAmt
Total Assets EOY$4,198,559TotalAssetsEOYAmt
Total Liabilities BOY$8,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,808,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,186,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMEINU IS A NATIONAL MULTI-GENERATIONAL COMMUNITY OF JEWS IN NORTH AMERICA RECOGNIZING THE UNBEARABLE BOND BETWEEN THE JEWISH PEOPLE AND ISRAEL. AS WELL AS THE COMMITMENT TO MAKE OUR OWN SOCIETY BETTER . THEY MOBILIZE THOSE JEWS WHO SEEK OPPORTUNITIES TO FOSTER SOCIAL ANDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$177,156ExpenseAmt
Grant$32,373GrantAmt
Revenue$68,256RevenueAmt
DescGENERAL PROGRAMS- AMEINU IS DEDICATED TO PROMOTING A NEGOTIATED TWO STATE SOLUTION BETWEEN ISRAEL AND PALESTINIANS INITIATIVES AROUND THIS INCLUDE EDUCATIONAL PROGRAMMING, PUBLICATIONS, MISSIONS TO THE MIDDLE EAST AND ADVOCACY WORK WITHIN THE JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,913ExpenseAmt
Grant$5,433GrantAmt
Revenue$100,665RevenueAmt
DescOther Programs - Programming/Outreach. Representation and Advocacy, Ameinu Canada, AL Walaja 2022, Israeli Democracy , Project Rozana and Farband.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,402ExpenseAmt
DescTHE THIRD NARRATIVE- FOUNDED ELEVEN YEARS AGO , THE THIRD NARRATIVE'S MISSION IS TO PROMOTE A TWO STATE SOLUTION, PEACE AND JUSTICE TO ISRAELIS AND PALESTINIANS . TTN ENGAGES PEOPLE ON THE LEFT WHO SUSPECT THAT IT IS WRONG TO LAY ALL BLAME FOR THE PALESTINIANS -ISRAELI CONFLICT AT THE FEET OF ISRAELI JEWS BUT ARENT SURE HOW TO RESPOND TO ISRAEL'S MOST VITRIOLIC CRITICS, VIA ITS WEBSITE AND NETWORK OF ACADEMICS ( AAF ) , TTN DISTRIBUTES MATERIALS THAT HAVE BEEN READ IN 22 COUNTRIES, USED ON CAMPUSES, IN ORGANIZED LABOR AND POLITICAL ORGANIZATIONS, AS WELL AS IN JEWISH , CHRISTIAN AND MUSLIM RELIGIOUS COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$55ExpenseAmt
DescKIBBUTZ PROGRAM CENTER- AMEINU REINFORCES JEWISH COMMUNITY THROUGH SUPPORT FOR HABONIM DROR , THE LABOR ZIONIST MOVEMENT, AND MANAGEMENT OF THE KIBBUTZ PROGRAMCENTERWHICH SENDS YOUNG ADULTS ON A UNIQUE ISRAEL EXPERIENTIAL JOURNEYS EVERY YEARDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$55TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$235,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT MCCULLOCHPersonNm
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 TOWER OFFICE PARK SUITE 312AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENNETH BOB
President12.000.00Yes (X)Yes (X)$0$0$0
JUDAH ALTMAN
Director1.000.00Yes (X)$0$0$0
ALISA BELINKOFF KATZ
Director1.000.00Yes (X)$0$0$0
KOBI COHEN
Director1.000.00Yes (X)$0$0$0
NOMI COLTON-MAX
Vice President10.000.00Yes (X)Yes (X)$0$0$0
DAN FLESHLER
Director1.000.00Yes (X)$0$0$0
THEODORE FRIEDMAN
Director1.000.00Yes (X)$0$0$0
JUDITH GELMAN
Director1.000.00Yes (X)$0$0$0
JUDI GLICKMAN-SHNIDER
Director1.000.00Yes (X)$0$0$0
JERRY GOODMAN
Director1.000.00Yes (X)$0$0$0
ESTHER LEDERMAN
Director1.000.00Yes (X)$0$0$0
JOEL MAGID
Director1.000.00Yes (X)$0$0$0
BRAD ROTHSCHILD
Director1.000.00Yes (X)$0$0$0
ZACH SHARTIAG
Director1.000.00Yes (X)$0$0$0
DAVID STONE
Director1.000.00Yes (X)$0$0$0
HADAR SUSSKIND
Director4.000.00Yes (X)Yes (X)$0$0$0
ANDREW TAYLOR
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
SHAINA WASSERMAN
Director1.000.00Yes (X)$0$0$0
STEVEN WEINBERG
Director1.000.00Yes (X)$0$0$0
SAMUEL NORICH
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,101MembershipDuesAmt
All Other Contributions$125,816AllOtherContributionsAmt
Total Contributions$131,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Affiliated administration$100,665$100,665
Program service revenue$68,256$68,256
FieldValueIRS element (for citing)
Total Program Service Revenue$168,921TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,747TotalRevenueColumnAmt
Exclusion$115,747ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,903SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,903SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,903TotalRevenueColumnAmt
Related Or Exempt Func Income$33,903RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$450,488TotalRevenueColumnAmt
Related Or Exempt Func Income$202,824RelatedOrExemptFuncIncomeAmt
Exclusion$115,747ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$37,806TotalAmt
Program Services$37,806ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$67,722ProgramServicesAmt
Management And General$14,852ManagementAndGeneralAmt
Fundraising$7,426FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,991TotalAmt
Program Services$8,572ProgramServicesAmt
Management And General$1,627ManagementAndGeneralAmt
Fundraising$792FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,579TotalAmt
Program Services$8,903ProgramServicesAmt
Management And General$46,676ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,718TotalAmt
Program Services$1,718ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,786TotalAmt
Program Services$1,006ProgramServicesAmt
Management And General$780ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,712TotalAmt
Management And General$9,712ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,957TotalAmt
Program Services$7,729ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,046TotalAmt
Management And General$1,046ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,065TotalAmt
Program Services$1,370ProgramServicesAmt
Management And General$3,695ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Consultants$67,175$67,175
Dues and subscriptions$23,453$17,659$5,794
Website$11,341$5,271$6,070
Program service expenses$7,614$7,614

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,221TotalAmt
Program Services$2,981ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,464TotalAmt
Program Services$235,526ProgramServicesAmt
Management And General$94,720ManagementAndGeneralAmt
Fundraising$8,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,724,928BOYAmt
EOY$636,820EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,313BOYAmt
EOY$7,329EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,691LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,494BOYAmt
EOY$448EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$83,157BOYAmt
EOY$3,503,962EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,816,892BOYAmt
EOY$4,198,559EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,184BOYAmt
EOY$9,540EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$2,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,484BOYAmt
EOY$11,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,764,180BOYAmt
EOY$4,139,751EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,228BOYAmt
EOY$47,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,808,408BOYAmt
EOY$4,186,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,816,892BOYAmt
EOY$4,198,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,024ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$266,437NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,264,970CurrentTaxYearMinus1YearAmt
Current Tax Year$300,838CurrentTaxYearAmt
Total$5,524,136TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,264,970CurrentTaxYearMinus1YearAmt
Current Tax Year$300,838CurrentTaxYearAmt
Total$5,524,136TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,728CurrentTaxYearMinus1YearAmt
Current Tax Year$18,334CurrentTaxYearAmt
Total$431,384TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,728CurrentTaxYearMinus1YearAmt
Current Tax Year$18,334CurrentTaxYearAmt
Total$431,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,092,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,029CurrentTaxYearMinus1YearAmt
Current Tax Year$115,747CurrentTaxYearAmt
Total$173,914TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,029CurrentTaxYearMinus1YearAmt
Current Tax Year$115,747CurrentTaxYearAmt
Total$173,914TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,316,999CurrentTaxYearMinus1YearAmt
Current Tax Year$416,585CurrentTaxYearAmt
Total$5,698,050TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89380PublicSupportCY509Pct
Public Support PY5090.91460PublicSupportPY509Pct
Investment Income CY0.03050InvestmentIncomeCYPct
Investment Income PY0.00340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,139OtherCostOrOtherBasisAmt
Depreciation$1,046DepreciationAmt
Book Value$2,093BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$1,645DepreciationAmt
Book Value-$1,645BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$448TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$37,806RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$37,806SubtotalSpentAmt
Total Spent$37,806TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EASTRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$37,806CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSF.MannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE COMPLETED FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS AND ONCE APPROVED IT IS FILED WITH THE IRS. THE BOARD OF DIRECTORS IS NOTIFIED THAT FORM 990 WAS REVIEWED AND APPROVED AND A COPY OF THE RETURN IS AVAILABLE UPON RECEIPT.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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