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NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW YORK ZEN CENTER FORCONTEMPLATIVE CARE (EIN 20-8452673)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349309142
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T13:03:44-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221655803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208452673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK ZEN CENTER FOR CONTEMPLATIVEBusinessNameLine1Txt
Business Name Line2CARE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2126771087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 23RD STREET NO 401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKOSHIN PALEY ELLISONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2126771087PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD K BALTAZAR CPAPreparerPersonNm
PTINP00988228PTIN
Phone2014039750PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.22.41.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm17:40:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC1C3924FAE9D0F92F1A01092A1F5CE5B69698BCAtSubmissionCreationDeviceId
At Submission Filing Device Id72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARMINE BRANAGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 23RD STREET NO 401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,107,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ZENCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionNEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE, INC. IS AN ORGANIZATION THAT PROVIDES CONTEMPLATIVE CARE EDUCATION, SPIRITUAL CARE AND MEDITATION FACILITIES FOR INDIVIDUALS EXPERIENCING SICKNESS, AGING, DEATH, OR DYING AND THEIR LOVED ONES IN THE TRADITION OF ZEN BUDDHISM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$618,128PYContributionsGrantsAmt
CY Contributions Grants$575,791CYContributionsGrantsAmt
PY Program Service Revenue$653,706PYProgramServiceRevenueAmt
CY Program Service Revenue$531,668CYProgramServiceRevenueAmt
PY Investment Income$1,212PYInvestmentIncomeAmt
CY Investment Income$262CYInvestmentIncomeAmt
PY Other Revenue-$24,883PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,248,163PYTotalRevenueAmt
CY Total Revenue$1,107,721CYTotalRevenueAmt
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$421,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$453,974CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,117CYTotalFundraisingExpenseAmt
PY Other Expenses$537,960PYOtherExpensesAmt
CY Other Expenses$611,684CYOtherExpensesAmt
PY Total Expenses$959,521PYTotalExpensesAmt
CY Total Expenses$1,065,658CYTotalExpensesAmt
PY Revenues Less Expenses$288,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,063CYRevenuesLessExpensesAmt
Total Assets BOY$632,614TotalAssetsBOYAmt
Total Assets EOY$668,664TotalAssetsEOYAmt
Total Liabilities BOY$322,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$370,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$310,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$298,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR VISION IS TO LIVE IN A WORLD WHERE PEOPLE HAVE INTIMATE, CONTEMPLATIVE, COMPASSIONATE AND CARING RELATIONSHIP WITH SICKNESS, AGING AND DEATH. IN DOING SO, WE EMBRACE WHATEVER WE EXPERIENCE IN LIFE WITH GREATER DIGNITY, EASE, LOVE, ACCEPTANCE, AWARENESS, TENDERNESS, CURIOSITY AND REVERENCE FOR ALL THAT ARISES AND PASSES AWAY. OUR MISSION IS TO TRANSFORM THE NATURE OF CARE GIVING THROUGH INNOVATIVE CONTEMPLATIVE PRACTICES THAT PROVIDE A FOUNDATION FOR CAREGIVERS, INDIVIDUALS AND LOVED ONES TO COURAGEOUSLY MEET SICKNESS, AGING, DEATH AND DYING WITH DEEP AWARENESS, ACCEPTANCE AND COMPASSION, FOSTERING EXCELLENCE IN CARE AND THE POSSIBILITIES FOR GREATER LEARNING AND SPIRITUAL GROWTH FOR EVERYONE, GROUNDED IN ZEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$724,126ExpenseAmt
Revenue$531,668RevenueAmt
DescPROVIDE A MODE OF COMPASSIONATE CARE TO THE SICK AND TERMINALLY ILL THAT CREATES A SUPPORTIVE, NURTURING ENVIRONMENT FOR PEOPLE TO CONSCIOUSLY FACE THEIR ILLNESS AND/OR END-OF-LIFE. THIS IS DONE THROUGH HANDS-ON DIRECT CARE PARTNERSHIPS WITH TWO OF NEW YORK'S LEADING HEALTHCARE PROVIDERS, CAREGIVER AND PASTORAL TRAINING PROGRAMS, AS WELL AS ACTIVELY ADVOCATING CONTEMPLATIVE CARE AT THE NATIONAL LEVEL. THIS IS ALL IN AN EFFORT TO RELIEVE INDIVIDUAL SUFFERING AND CREATE A MORE HARMONIOUS AND COMPASSIONATE WORLD.Desc
Total Program Service Expenses$724,126TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1CARMINE BRANAGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126771087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WEST 23RD STREET 401AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CRAIG DAVIS
DIRECTOR5.00Yes (X)$0$0$0
MARTY EHRLICH
DIRECTOR5.00Yes (X)$0$0$0
BARBARA GALLAY
DIRECTOR5.00Yes (X)$0$0$0
ROBERT SCHILLER
DIRECTOR5.00Yes (X)$0$0$0
LISA WALSH
DIRECTOR5.00Yes (X)$0$0$0
ANTHONY EDWARDS
DIRECTOR5.00Yes (X)$0$0$0
ANDREW HAWKINS
CHAIR5.00Yes (X)$0$0$0Yes (X)
GERRY MCCONNELL
TREASURER5.00Yes (X)$0$0$0Yes (X)
ROBERT CHODO CAMPBELL
DIRECTOR - GUIDING TEACHER40.00Yes (X)$85,000$0$11,026Yes (X)
KOSHIN PALEY ELLISON
DIRECTOR - GUIDING TEACHER40.00Yes (X)$85,000$0$11,026Yes (X)
CARMINE BRANAGAN
DIRECTOR50.00$85,000$0$9,934Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,986TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$575,791AllOtherContributionsAmt
Total Contributions$575,791TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$531,668TotalRevenueColumnAmt
Related Or Exempt Func Income$531,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$531,668TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$262TotalRevenueColumnAmt
Exclusion$262ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,107,721TotalRevenueColumnAmt
Related Or Exempt Func Income$531,668RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$262ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,986TotalAmt
Program Services$230,026ProgramServicesAmt
Management And General$28,480ManagementAndGeneralAmt
Fundraising$28,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,100TotalAmt
Program Services$50,396ProgramServicesAmt
Management And General$48,555ManagementAndGeneralAmt
Fundraising$20,149FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,092TotalAmt
Program Services$6,204ProgramServicesAmt
Management And General$2,955ManagementAndGeneralAmt
Fundraising$1,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,796TotalAmt
Program Services$22,077ProgramServicesAmt
Management And General$9,882ManagementAndGeneralAmt
Fundraising$4,837FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$22,247TotalAmt
Management And General$22,247ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,201TotalAmt
Management And General$12,201ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,652TotalAmt
Program Services$113,586ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$74,972FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,085TotalAmt
Program Services$30,249ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$6,336FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$159,190TotalAmt
Program Services$146,765ProgramServicesAmt
Management And General$8,535ManagementAndGeneralAmt
Fundraising$3,890FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,463TotalAmt
Program Services$7,795ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt
Fundraising$1,399FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,794TotalAmt
Program Services$93,020ProgramServicesAmt
Management And General$27,081ManagementAndGeneralAmt
Fundraising$16,693FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,818TotalAmt
Program Services$7,818ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$713TotalAmt
Program Services$485ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,990TotalAmt
Program Services$7,473ProgramServicesAmt
Management And General$2,176ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK AND CREDIT CARD CH$16,299$16,299
DUES AND PUBLICATIONS$5,874$5,874
MEALS AND ENTERTAINMENT$2,358$2,358

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,065,658TotalAmt
Program Services$724,126ProgramServicesAmt
Management And General$181,415ManagementAndGeneralAmt
Fundraising$160,117FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$434,266BOYAmt
EOY$543,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,598BOYAmt
EOY$47,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,257BOYAmt
EOY$11,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$16,230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,058BOYAmt
EOY$8,672EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$13,607EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,435BOYAmt
EOY$28,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$632,614BOYAmt
EOY$668,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,479BOYAmt
EOY$58,823EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,905BOYAmt
EOY$178,125EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$125,745BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$75,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$58,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322,129BOYAmt
EOY$370,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,485BOYAmt
EOY$282,878EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$15,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,485BOYAmt
EOY$298,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$632,614BOYAmt
EOY$668,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,063ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,194NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$56,270PriorPeriodAdjustmentsAmt
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 Minus4 Years$369,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,229CurrentTaxYearMinus1YearAmt
Current Tax Year$575,791CurrentTaxYearAmt
Total$2,494,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,229CurrentTaxYearMinus1YearAmt
Current Tax Year$575,791CurrentTaxYearAmt
Total$2,494,533TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,312SubstantialContributorsTotAmt
Public Support Total170$2,491,221PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,212CurrentTaxYearMinus1YearAmt
Current Tax Year$262CurrentTaxYearAmt
Total$1,778TotalAmt
FieldValueIRS element (for citing)
Total Support$2,496,311TotalSupportAmt
Gross Receipts Rltd Activities$1,929,765GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.96630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,666InvestmentCostOrOtherBasisAmt
Depreciation$715DepreciationAmt
Book Value$5,951BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,688InvestmentCostOrOtherBasisAmt
Depreciation$14,030DepreciationAmt
Book Value$1,658BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,078InvestmentCostOrOtherBasisAmt
Depreciation$4,015DepreciationAmt
Book Value$1,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,672TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$58,244Amt
FieldValueIRS element (for citing)
Total Liability$58,244TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,109,915TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,194NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,194RevenueNotReportedAmt
Revenue Subtotal$1,107,721RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,107,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,065,658TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,065,658ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,065,658TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF DECEMBER 31, 2017, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENTALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S.FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTORS, KOSHIN PALEY ELLISON AND ROBERT CHODO CAMPBELL, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BOFFICERS AND BOARD REVIEW WITH ASSISTANCE OF EXTERNAL BOOKKEEPER AND ACCOUNTANT
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15OFFICERS AND BOARD REVIEW WITH ASSISTANCE OF EXTERNAL BOOKKEEPER AND ACCOUNTANT
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GTRAINING: PROGRAM SERVICE EXPENSES 42,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,018. WEBSITE: PROGRAM SERVICE EXPENSES 12,375. MANAGEMENT AND GENERAL EXPENSES 94. FUNDRAISING EXPENSES 1,852. TOTAL EXPENSES 14,321. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,778. TOTAL EXPENSES 33,778. GALA EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,020. TOTAL EXPENSES 10,020. MARKETING AND COMMUNICATION: PROGRAM SERVICE EXPENSES 50,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,614. PHILANTHROPY CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,322. TOTAL EXPENSES 29,322. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 8,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,579.
FORM 990, PAGE 11, PART XII, LINE 2CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT SELECTION OF THE INDEPENDENT ACCOUNTANT.

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