FLATBUSH AVE DISTRICT MANAGEMENT ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FLATBUSH AVE DISTRICT MANAGEMENT ASSOCIATION (EIN 11-2908148)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201801349349304595
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T12:28:16-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112336434PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAICH ENDE MALTER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11375 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112908148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLATBUSH AVENUE DISTRICT MANAGEMENTBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLATBusinessNameControlTxt
Phone7182822500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 CHURCH AVENUE SECOND FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN ELVERS COLLINSPersonNm
Person TitleEXEC DIRPersonTitleTxt
Phone7182822500PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY WECHSLERPreparerPersonNm
PTINP00293702PTIN
Phone2129444433PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN ELVERS COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 CHURCH AVENUE SECOND FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$347,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLATBUSHAVEBID.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT PLAN.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$319,520PYContributionsGrantsAmt
CY Contributions Grants$319,295CYContributionsGrantsAmt
PY Program Service Revenue$15,150PYProgramServiceRevenueAmt
CY Program Service Revenue$27,416CYProgramServiceRevenueAmt
PY Investment Income$482PYInvestmentIncomeAmt
CY Investment Income$477CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$335,152PYTotalRevenueAmt
CY Total Revenue$347,188CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$344,161PYOtherExpensesAmt
CY Other Expenses$359,780CYOtherExpensesAmt
PY Total Expenses$344,161PYTotalExpensesAmt
CY Total Expenses$359,780CYTotalExpensesAmt
PY Revenues Less Expenses-$9,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,592CYRevenuesLessExpensesAmt
Total Assets BOY$228,600TotalAssetsBOYAmt
Total Assets EOY$261,129TotalAssetsEOYAmt
Total Liabilities BOY$43,630TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$172,378NetAssetsOrFundBalancesEOYAmt
MissionFADMA WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT PLAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$266,047ExpenseAmt
Revenue$27,416RevenueAmt
DescENHANCING THE FLATBUSH AVENUE COMMERCIAL DISTRICT FOR BUSINESSES, RESIDENTS, AND SHOPPERS BY MAKING THE AREA CLEANER AND SAFER, BY PROMOTING THE NEIGHBORHOOD AS A SHOPPING DESTINATION AND BY PROVIDING DEVELOPMENT RESOURCES MERCHANTS AND PROPERTY OWNERS.Desc
Total Program Service Expenses$266,047TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7182822500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 CHURCH AVENUE SECOND FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN E COLLINS
EXECUTIVE DIRECTOR19.0016.00Yes (X)Yes (X)$0$89,912$32,085
EZRA ASHKENAZI CHAIR
CLASS A: PROPERTY OWNER0.50Yes (X)$0$0$0
VOLTAN BAGOT
CLASS A: PROPERTY OWNER0.50Yes (X)$0$0$0
MILDRED BALLENILLA
CLASS A: PROPERTY OWNER0.50Yes (X)$0$0$0
EDDIE FUEGUEL
CLASS A: PROPERTY OWNER0.50Yes (X)$0$0$0
SOL VELELIS
CLASS A: PROPERTY OWNER0.50Yes (X)$0$0$0
MARCUS JANKIE
CLASS A: PROPERTY OWNER0.50Yes (X)$0$0$0
OGBONNA OBI
CLASS B: COMMERCIAL TENANT0.50Yes (X)$0$0$0
AISHA PLUVIOSE
CLASS B: COMMERCIAL TENANT0.50Yes (X)$0$0$0
MAYOR BILL DE BLASIO
CLASS D: GOVERNMENT OFFICIAL0.00Yes (X)$0$0$0
MAHADYA MARY
REPRESENTATIVE FOR MAYOR DE BLASIO0.00Yes (X)$0$0$0
MAY YU
REPRESENTATIVE FOR MAYOR DE BLASIO0.00Yes (X)$0$0$0
DR MATHIEU EUGENE
CLASS D: GOVERNMENT OFFICIAL0.00Yes (X)$0$0$0
ETHAN TUCKER
REPRESENTATIVE FOR DR. MATHIEU EUGENE0.00Yes (X)$0$0$0
ROSLYN JOINVIL
REPRESENTATIVE FOR DR. MATHIEU EUGENE0.00Yes (X)$0$0$0
DAVID SUAREZ
REPRESENTATIVE FOR DR. MATHIEU EUGENE0.00Yes (X)$0$0$0
ERIC ADAMS
CLASS D: GOVERNMENT OFFICIAL0.00Yes (X)$0$0$0
EILEEN MULLANEY-NEWMAN
REPRESENTATIVE FOR ERIC ADAMS0.00Yes (X)$0$0$0
SCOTT STRINGER
CLASS D: GOVERNMENT OFFICIAL0.00Yes (X)$0$0$0
NICKOLAS PERRY
REPRESENTATIVE FOR SCOTT STRINGER0.00Yes (X)$0$0$0
KENYA HANDY
REPRESENTATIVE FOR SCOTT STRINGER0.00Yes (X)$0$0$0
SHAWN CAMPBELL
CLASS E: NONVOTING0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$89,912TotReportableCompRltdOrgAmt
Total Other Compensation$32,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$319,295GovernmentGrantsAmt
Total Contributions$319,295TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$27,416TotalRevenueColumnAmt
Related Or Exempt Func Income$27,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$477TotalRevenueColumnAmt
Exclusion$477ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,188TotalRevenueColumnAmt
Related Or Exempt Func Income$27,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$477ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,125TotalAmt
Management And General$6,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,591TotalAmt
Program Services$5,591ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,040TotalAmt
Program Services$6,040ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,901TotalAmt
Management And General$4,901ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,184TotalAmt
Management And General$6,184ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$976TotalAmt
Management And General$976ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,795TotalAmt
Program Services$5,281ProgramServicesAmt
Management And General$8,514ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND SANITAT$107,420$107,420
SALARIES REIMBURSED TO$105,054$52,527$52,527
SECURITY$60,560$60,560
OPERATING COSTS$20,000$10,000$10,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,134TotalAmt
Program Services$18,628ProgramServicesAmt
Management And General$4,506ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,780TotalAmt
Program Services$266,047ProgramServicesAmt
Management And General$93,733ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,220BOYAmt
EOY$110,638EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$147,215BOYAmt
EOY$147,663EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,022BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,703BOYAmt
EOY$1,364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,880LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,440BOYAmt
EOY$1,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,600BOYAmt
EOY$261,129EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,906BOYAmt
EOY$39,564EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,724BOYAmt
EOY$49,187EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,630BOYAmt
EOY$88,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,970BOYAmt
EOY$172,378EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,970BOYAmt
EOY$172,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,600BOYAmt
EOY$261,129EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,592ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,775CurrentTaxYearAmt
Total$9,775TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,520CurrentTaxYearMinus1YearAmt
Current Tax Year$314,520CurrentTaxYearAmt
Total$1,572,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,520CurrentTaxYearMinus1YearAmt
Current Tax Year$319,295CurrentTaxYearAmt
Total$1,582,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,582,375PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482CurrentTaxYearMinus1YearAmt
Current Tax Year$477CurrentTaxYearAmt
Total$2,833TotalAmt
FieldValueIRS element (for citing)
Total Support$1,585,208TotalSupportAmt
Gross Receipts Rltd Activities$72,277GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,880OtherCostOrOtherBasisAmt
Depreciation$3,416DepreciationAmt
Book Value$1,464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,464TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CAMBA INCDesc
Amt$49,187Amt
FieldValueIRS element (for citing)
Total Liability$49,187TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$347,188TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$347,188RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$347,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$359,780TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$359,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$359,780TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSISTION 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA MAIL UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS THE OUTSIDE AUDITOR TO REVIEW THE AUDIT AND THEN PRESENTS IT TO THE BOARD WITH THEIR RECOMMENDATION.

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