ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSYRIAN UNIVERSAL ALLIANCE FOUNDATION INC (EIN 36-2976266)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-23
- IRS object ID
- 201812969349301006
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-23T11:26:43-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 7732749262 | 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 | 7732749262 | PhoneNum |
| Signature | 2018-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN GREGGO | PreparerPersonNm |
| PTIN | P00595460 | 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 | 2018-10-19 | IPDt |
| IP Tm | 10:51:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A6EE91FE6917974A449FD47ABB14E7BC9D58E5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D26453E03A9A2654CFC8050E2A8B4F32DCCC464E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $30,453,196 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1572 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,162,944 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,588,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $828,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $528,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,429 | PYOtherRevenueAmt |
| CY Other Revenue | $235 | CYOtherRevenueAmt |
| PY Total Revenue | $25,032,633 | PYTotalRevenueAmt |
| CY Total Revenue | $24,137,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $207,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,747 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,097,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,437,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,351,724 | PYOtherExpensesAmt |
| CY Other Expenses | $2,066,903 | CYOtherExpensesAmt |
| PY Total Expenses | $22,656,688 | PYTotalExpensesAmt |
| CY Total Expenses | $22,752,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,375,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,384,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,394,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,545,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $946,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,182,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,448,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,363,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELP ASSYRIAN REFUGEES WITH IMMIGRATION STATUS, SOCIAL SECURITY, AND PUBLIC AID, AS WELL AS ASSIST ASSYRIAN AND NON-ASSYRIAN ELDERS IN THE COMMUNITY. THE FOUNDATION ALSO WORKS TO PRESERVE ASSYRIAN CULTURE AND HISTORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,627,955 | ExpenseAmt |
| Grant | $473 | GrantAmt |
| Revenue | $23,576,264 | 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 1400 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 | $713,723 | ExpenseAmt |
| Grant | $77,601 | GrantAmt |
| Revenue | $12,126 | 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 | $156,000 | ExpenseAmt |
| Grant | $156,000 | 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,673 | ExpenseAmt |
| Grant | $13,673 | GrantAmt |
| Desc | SCHOLARSHIPS: THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO ASSYRIAN STUDENTS TO PURSUE THEIR HIGHEST EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,673 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,673 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,511,351 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1572 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | 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 | 7732749262 | 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 (10 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 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED YONAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MENDO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIGLAD ASHORIAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BADALPOUR | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| EDMOND EBRAHIMI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GULIANA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN BADAWI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BIRWARI | ||||||
| EXECUTIVE DIRECTOR THRU 7/17 | 50.00 | Yes (X) | $96,383 | $0 | $5,203 | |
| LARRY DAKOF | ||||||
| CHIEF COMPLIANCE OFFICER | 50.00 | Yes (X) | $29,425 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIXON PEABODY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 W MADISON SUITE 3500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $117,369 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,791 | AllOtherContributionsAmt |
| Total Contributions | $19,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY CARE PROGRAM | 624100 | $23,576,264 | $23,576,264 |
| LIBRARY SALES TO PUBLIC | 451211 | $8,831 | $8,831 |
| MUSIC PROGRAM FEES | 711130 | $3,060 | $3,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,588,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,425 | TotalRevenueColumnAmt |
| Exclusion | $303,425 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,541,590 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,316,082 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,508 | TotalRevenueColumnAmt |
| Exclusion | $225,508 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,137,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,588,390 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,933 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $210,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,499 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,248 | TotalAmt |
| Program Services | $32,248 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,013 | TotalAmt |
| Program Services | $65,507 | ProgramServicesAmt |
| Management And General | $65,506 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,708,793 | TotalAmt |
| Program Services | $17,646,181 | ProgramServicesAmt |
| Management And General | $62,612 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,460 | TotalAmt |
| Program Services | $954,171 | ProgramServicesAmt |
| Management And General | $9,289 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,420 | TotalAmt |
| Program Services | $1,624,349 | ProgramServicesAmt |
| Management And General | $10,071 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,769 | TotalAmt |
| Management And General | $194,769 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,997 | TotalAmt |
| Management And General | $63,997 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,806 | TotalAmt |
| Management And General | $55,806 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,819 | TotalAmt |
| Program Services | $306,304 | ProgramServicesAmt |
| Management And General | $64,515 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,295 | TotalAmt |
| Management And General | $16,295 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,010 | TotalAmt |
| Program Services | $103,324 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,985 | TotalAmt |
| Program Services | $11,136 | ProgramServicesAmt |
| Management And General | $8,849 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,010 | TotalAmt |
| Program Services | $25,086 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,837 | TotalAmt |
| Program Services | $2,772 | ProgramServicesAmt |
| Management And General | $2,065 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,379 | TotalAmt |
| Program Services | $137 | ProgramServicesAmt |
| Management And General | $11,242 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,587 | TotalAmt |
| Program Services | $249,021 | ProgramServicesAmt |
| Management And General | $72,566 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,278 | TotalAmt |
| Program Services | $10,315 | ProgramServicesAmt |
| Management And General | $30,963 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CCP SETTLEMENT LOSS | $500,000 | $500,000 | |
| MUSIC INSTRUCTORS | $138,909 | $138,909 | |
| REPAIRS AND MAINTENANCE | $59,438 | $18,925 | $40,513 |
| LIBRARY/MUSEUM PURCHASE | $59,052 | $59,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,732 | TotalAmt |
| Program Services | $26,827 | ProgramServicesAmt |
| Management And General | $42,905 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,752,336 | TotalAmt |
| Program Services | $21,511,351 | ProgramServicesAmt |
| Management And General | $1,240,985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512,383 | BOYAmt |
| EOY | $10,618,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,740 | BOYAmt |
| EOY | $1,585,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,037,048 | BOYAmt |
| EOY | $5,810,930 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,221 | BOYAmt |
| EOY | $35,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185 | BOYAmt |
| EOY | $3,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,976,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $911,179 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,142 | BOYAmt |
| EOY | $4,065,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,421,235 | BOYAmt |
| EOY | $10,733,138 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,480 | BOYAmt |
| EOY | $1,352,810 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,657 | BOYAmt |
| EOY | $29,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,875 | BOYAmt |
| EOY | $311,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,394,966 | BOYAmt |
| EOY | $34,545,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,928 | BOYAmt |
| EOY | $1,682,180 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,081 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,009 | BOYAmt |
| EOY | $2,182,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,590,393 | BOYAmt |
| EOY | $31,387,532 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,564 | BOYAmt |
| EOY | $676,265 | 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 | $30,448,957 | BOYAmt |
| EOY | $32,363,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,394,966 | BOYAmt |
| EOY | $34,545,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,384,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $565,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$35,000 | 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 | $10,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,791 | CurrentTaxYearAmt |
| Total | $59,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,844,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,983,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,817,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,162,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,588,155 | CurrentTaxYearAmt |
| Total | $124,396,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,855,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,995,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,820,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,176,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,607,946 | CurrentTaxYearAmt |
| Total | $124,455,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,000 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,450,711 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,425 | CurrentTaxYearAmt |
| Total | $1,405,419 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,331 | CurrentTaxYearMinus2YearsAmt |
| Total | $39,227 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,425 | CurrentTaxYearAmt |
| Total | $1,444,646 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235 | CurrentTaxYearAmt |
| Total | $30,437 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,278,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,155,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,113,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,471,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,911,606 | CurrentTaxYearAmt |
| Total | $125,930,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99020 | PublicSupportPY509Pct |
| Investment Income CY | 0.01150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00960 | 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 | $858,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,701 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $976,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $666,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,988 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $767,524 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69270 | PrmnntEndowmentBalanceEOYPct |
| 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 | $4,175,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,450 | DepreciationAmt |
| Book Value | $3,676,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,001 | DepreciationAmt |
| Book Value | $135,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,728 | DepreciationAmt |
| Book Value | $144,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,065,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED CCP SETTLEMENT LOSS | Desc |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,702,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $565,062 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $565,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,137,114 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,137,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,752,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,752,336 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,752,336 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANT TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTS ARE TO SUPPORT SCHOLARSHIP AND MOVIE PRODUCTION RELATED TO ASSYRIAN CULTURE. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $32,248 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $32,248 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $32,248 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | TO PROVIDE FINANCIAL ASSISTANCE TO SAGAR MOVIE PRODUCTION OF ASSYRIAN CULTURE | PurposeOfGrantTxt |
| Cash Grant | $18,248 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP FOR EDUCATION | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $9,000 | CHECK PAYABLE TO GISHRU BRIDGE TO ASSYRIA |
| EDUCATIONAL SCHOLARSHIP (TUITION TO CAMBRIDGE UNIVERSITY) | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $5,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROPOSALS ARE REQUIRED FOR ALL FOREIGN GRANTS. THE PROPOSALS ARE APPROVED BY THE BOARD PRIOR TO DISBURSEMENT. EACH GRANTEE IS REQUIRED TO REPORT BACK TO THE BOARD REGULARLY ON THE STATUS OF EACH PROJECT BY SUBMITTING RECEIPTS, PROJECT STATUS REPORTS, PICTURES, AND VIDEOS DEMONSTRATING PROPER USE OF THE FUNDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 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) | $120,000 | TO SUPPORT ASSYRIAN SCHOOL IN DOHUK & ERBIL PROVINCES |
| ASSYRIAN AID SOCIETY | |||||||
| 350 BERKLEY PARK BLVD | KENSINGTON | CA | 94707 | 943147517 | 501(C)(3) | $35,000 | FINANCIAL ASSISTANCE FOR ASSYRIAN-RELATED OPERATIONS. |
| AMERICAN RED CROSS | |||||||
| PO BOX 37837 | BOONE | IA | 50037 | 530196605 | 501(C)(3) | $20,000 | HURRICANE HARVEY, IRMA, MARIA |
| ASSYRIAN ATHLETIC CLUB | |||||||
| 3035 W DEVON AVE 105 | CHICAGO | IL | 60659 | 364339707 | 501(C)(3) | $10,000 | FINANCIAL ASSISTANCE FOR ASSYRIAN-RELATED OPERATIONS. |
| IGROUP PRODUCTIONS | |||||||
| 9252 NORTH WOODLAND DRIVE | NILES | IL | 60714 | 813385856 | $25,000 | TO PROVIDE FUNDING FOR THE PRODUCTION OF THE MOVIE "THE ASSYRIAN JOURNEY" | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NORTHEASTERN ILLINOIS UNIVERSITY SCHOLARSHIP AWARD AMANDA SELFO | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,499 | CashGrantAmt |
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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZY ASHURIAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MOTHER OF BOARD MEMBER, TIGLAD ASHORIAN. | RelationshipDescriptionTxt |
| Transaction | $27,710 | TransactionAmt |
| Transaction | COMPENSATION PAID FOR PERFORMANCE OF SERVICES AS AN EMPLOYEE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LARRY DAKOF IS COMPENSATED AS AN INDEPENDENT CONTRACTOR WHO PROVIDES MANAGEMENT SERVICES OVER DAY-TO-DAY OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 5 | IN 2017, THE FOUNDATION DISCOVERED EMPLOYEE COLLUSION TO MANIPULATE THE PAYROLL SYSTEM WHICH RESULTED IN UNSUPPORTED EXPENSE REIMBURSEMENTS AND UNAUTHORIZED OVERTIME. THE FOUNDATION PERFORMED PROCEDURES TO DETERMINE THE MAGNITUDE OF THE IMPROPRIETY AND CONCLUDED THAT THE SCHEME WAS LIMITED TO 2017 AND CORRECTIVE ACTION WAS TAKEN IMMEDIATELY. |
| 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 XI, LINE 9: | 2016 ACCRUED LOSSES -35,000. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CURRENTLY, THE EXECUTIVE COMMITTEE ASSUMES THIS RESPONSIBILITY WITH SUPPORT FROM THE FULL BOARD. |
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