GK 1 WORLD FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GK 1 WORLD FOUNDATION (EIN 35-2361640)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349303010
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T11:42:45-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113287732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Padilla and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-61 Hillside Avenue Ste 200 | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352361640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GK 1 WORLD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GK1W | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 E Firestone Blvd Ste 400 | AddressLine1Txt |
| City | La Mirada | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Jose Raffinan Jr | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9494245872 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hermes M Baticulon | PreparerPersonNm |
| PTIN | P01274668 | PTIN |
| Phone | 7185585858 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.229.180.40 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 12:00:48 | IPTm |
| Federal Original Submission Id | 1151212017317gz2hy5y | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 306F10788BF02541E1EE3861E2AC676D0731EBAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 306F10788BF02541E1EE3861E2AC676D0731EBAA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Jose Raffinan Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 Westview Court | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,081,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gk-usa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $953,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078,755 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $997 | PYInvestmentIncomeAmt |
| CY Investment Income | $516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122 | PYOtherRevenueAmt |
| CY Other Revenue | $1,878 | CYOtherRevenueAmt |
| PY Total Revenue | $954,858 | PYTotalRevenueAmt |
| CY Total Revenue | $1,081,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,064,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,289,649 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,951 | PYOtherExpensesAmt |
| CY Other Expenses | $219,483 | CYOtherExpensesAmt |
| PY Total Expenses | $1,228,757 | PYTotalExpensesAmt |
| CY Total Expenses | $1,560,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$273,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$479,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,281,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $802,573 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,281,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $801,711 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $974,788 | ExpenseAmt |
| Desc | SHELTER - GK USAs many generous partners continued to come together to turn the tragedy of Typhoon Haiyan into one of the countrys biggest staging of Bayanihan, heroism and hope. 152 additional homes, a drainage system and health kits for Typhoon Haiyan victims were funded in 2016.A committed couple from Florida funded 20 more homes for the victims of the devastating earthquake in Bohol.109 homes, site development, repairs and water systems were funded in over 12 different communities in the Philippines to assist families living in slum environments that further degrade their dignity as human beings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,986 | ExpenseAmt |
| Desc | SPECIAL PROJECTS - Other GK USA funded special projects in 2016.A Microsoft grant of $9,800 for Gawad Kalinga Philippines. The grant will be used to deliver introduction to coding sessions through the Hour of Code/#DigiGirlz, and to conduct digital literacy and productivity skills training on Microsoft Office to young girls in GK communities and GK-affiliated schools all over the country. The Innovate:Youth Spark grant of $95,500 aims to develop computational thinking (CT) skills through comprehensive leadership training and an entrepreneurial social business camp. KUSINA NG KALINGA (Care Kitchen) is GKs anti-poverty campaign to end hunger among Filipino children. The overwhelming generosity and donations in 2015 flowed over into 2016 and together enabled GK USA to raise over $65,460. This amount will feed over 900 children for one year.Other projects that included immersion trips, medical missions and GK internships were funded at $11,226. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,343 | ExpenseAmt |
| Desc | PRODUCTIVITY - GKONOMICS is an initiative which seeks to develop innovative social and business enterprises that will tap and harness the resources available in GK communities in the Philippines and the vast global GK network. Through a donation to GK USA ($24,684), salaries and operating expenses of GKonomics Enterprise Coordinators were covered. These Enterprise Coordinators work hand in hand with GK residents, partners, and volunteers to develop world-class, marketable, and eco-friendly products and services. Additional funds of $14,659 were raised for livelihood projects such as a fishpond, shrimp bottling, sewing and handmade bath soap making. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $33,156 | COMMUNITY CENTERS - With GK USAs support, 2 multipurpose community centers continued to be built to help foster community spirit and empowerment by providing residents a venue to meet. A family in GK Texas also funded a Productivity Center where the residents can be trained in various skills and help them produce world-class products and services. |
| $20,000 | DISASTER RELIEF - Other GK USA funded special projects:Disaster Relief funds of $20,000 for Typhoons Lawin and Nina were released in Oct Dec 2016. |
| $17,900 | SEED PROGRAM - It is a 2-year program focused on social entrepreneurship and agriculture combining academics (mind), hands-on experience (hands) and character development (heart) to raise social entrepreneurs who will be instrumental in catalyzing inclusive economic growth in the countryside. The school will promote agriculture as an attractive career path through course offerings in agribusiness, culinary arts, food processing, agri-ecotourism, and arts and crafts. In 2016, GK USA through the generosity of GK partners in Illinois and Washington, funding was provided for 3 SEED scholarships and one SEED Dormitory. |
| $17,542 | CHILD AND YOUTH DEVELOPMENT - This program nurtures and develops the young through an age-specific, values-based program that helps them reach their fullest potential. The children of GK beneficiaries aspire to have a good future and this can be achieved through quality education. In their own vision of helping their families, they wish to acquire a college degree so that they can help their parents and their families. To enable them to study in a college or university, a recycling campaign by one GK Champion in CA provided funds for 3 college scholarships.Sports clinics, art workshops, holiday parties and gift giving were also held at GK communities. Futsal clubs and camps were held with volunteer coaches to teach leadership and the values of discipline, teamwork and healthy competition. |
| $7,849 | THE FILIPINO SCHOOL - The Filipino School is a special initiative to build a physical school and an online presence (www.The FilipinoSchool.com) that will educate second generation Filipino Americans about their roots, heritage and motherland (the Philippines) through onsite classes and providing online resources of anything and everything Filipino. In line with GK USAs vision on education, the vision and mission of TFS is to build and uplift the motherland, The Philippines, via education; Sharing and educating people on one fundamental word, which is bayanihan. GK USA supported The Filipino School in the amount of $7,849.00. |
| $5,085 | LEARNING CENTERS - To assist GK communities provide the right environment for learning among the young, GK USA funded the reconstruction and rehabilitation of 1 Sibol Learning Center through the generosity of one family in Missouri. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $101,532 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,297,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Josefina Cuezon | PersonNm |
| Phone | 9494245872 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 E Firestone Blvd Ste 400 | AddressLine1Txt |
| City | La Mirada | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90638 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Dr Jose Raffinan Jr | |||||||
| Chairman of the Board | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Eustaquio Abay II | |||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sonny Ramirez | |||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Tulud | |||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Primo Andres | |||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Carlos Capati | |||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Wilfrido Feliciano | |||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Olaes | |||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Mark Asperilla | |||||||
| Board Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maricel Villanueva | |||||||
| BoardExecutive Director | 40.00 | 0.00 | Yes (X) | $24,000 | $0 | $0 | |
| Mher Amante | |||||||
| Partner ServicesAdministrati | 40.00 | 0.00 | Yes (X) | $24,000 | $0 | $0 | |
| Josefina Cuezon | |||||||
| Accountant | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $162,902 | FundraisingAmt |
| All Other Contributions | $915,853 | AllOtherContributionsAmt |
| Total Contributions | $1,078,755 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $516 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $162,902 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,878 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,649 | TotalAmt |
| Program Services | $1,289,649 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,550 | TotalAmt |
| Management And General | $3,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,492 | TotalAmt |
| Management And General | $21,492 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,241 | TotalAmt |
| Management And General | $5,241 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582 | TotalAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,533 | TotalAmt |
| Management And General | $23,533 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,343 | TotalAmt |
| Management And General | $9,343 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964 | TotalAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Special events cost | $137,945 | $137,945 | |
| Business Registration Fees | $1,099 | $1,099 | |
| RentParkingUtilities | $6,873 | $6,873 | |
| Book Subscription and Refer | $791 | $791 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,620 | TotalAmt |
| Management And General | $9,620 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,682 | TotalAmt |
| Program Services | $1,297,649 | ProgramServicesAmt |
| Management And General | $125,088 | ManagementAndGeneralAmt |
| Fundraising | $137,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,460 | BOYAmt |
| EOY | $12,722 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,440 | BOYAmt |
| EOY | $784,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,343 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,243 | BOYAmt |
| EOY | $802,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648 | BOYAmt |
| EOY | $3,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,595 | BOYAmt |
| EOY | $798,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,243 | BOYAmt |
| EOY | $801,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,243 | BOYAmt |
| EOY | $802,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$479,533 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $1,232,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,615,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,897,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,853 | CurrentTaxYearAmt |
| Total | $6,398,890 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,902 | CurrentTaxYearAmt |
| Total | $582,670 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,621,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,024,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,755 | CurrentTaxYearAmt |
| Total | $6,981,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,981,560 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516 | CurrentTaxYearAmt |
| Total | $4,604 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516 | CurrentTaxYearAmt |
| Total | $4,604 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,878 | CurrentTaxYearAmt |
| Total | $9,651 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,622,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,025,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,081,149 | CurrentTaxYearAmt |
| Total | $6,995,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,546 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $31,546 | DepreciationAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Nation Building | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | Various activities Part III 990 | PurposeOfGrantTxt |
| Description Of Non Cash Asst | na | DescriptionOfNonCashAsstTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SpecialEvent | Event1Nm |
| Gross Receipts Event1 | $162,902 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $162,902 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $137,945 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $162,902 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $162,902 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $137,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,945 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,957 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The governing body was provided a copy of the final Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Before board or committee action on a contract or transaction involving a Conflict ofInterest, a director or committee member having a Conflict of Interest and who is inattendance at the meeting shall disclose all facts material to the Conflict of Interest.Such disclosure shall be reflected in the minutes of the meeting. |
| CEO executive director top management comp Part VI line 15a | The Executive Directors compensation (salary) is voted on by the Board of Directors andreviewed annually. |
| Other officer or key employee compensation Part VI line 15b | Other staff salaries are also reviewed and approved by the Board of Directors. |
| Governing documents etc available to public Part VI line 19 | Information and documents of the organization are made available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Numbers rounding adjustment |
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