ENSAAF INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ENSAAF INC (EIN 16-1687486)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-14
IRS object ID
201712269349302756
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-14T14:24:54-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARCHER HALLIDAY PS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11621 CORNWALL AVEAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982254634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161687486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENSAAFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENSABusinessNameControlTxt
Phone8006681516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11682AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASKARAN KAURPersonNm
Person TitleSECRE/CO-DIRPersonTitleTxt
Signature2017-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNADETTE HALLIDAYPreparerPersonNm
PTINP00081611PTIN
Phone3607561010PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$434,163GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENSAAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionENSAAF, WHICH MEANS "JUSTICE" IN MANY SOUTH ASIAN LANGUAGES, WORKS TO END IMPUNITY AND ACHIEVE JUSTICE FOR MASS STATE CRIMES IN INDIA, WITH A FOCUS ON PUNJAB, BY DOCUMENTING ABUSES, BRINGING PERPETRATORS TO JUSTICE, AND ORGANIZING SURVIVORS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$290,551PYContributionsGrantsAmt
CY Contributions Grants$434,136CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$85PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$290,636PYTotalRevenueAmt
CY Total Revenue$434,163CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,337CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,715CYTotalFundraisingExpenseAmt
PY Other Expenses$107,693PYOtherExpensesAmt
CY Other Expenses$68,709CYOtherExpensesAmt
PY Total Expenses$422,127PYTotalExpensesAmt
CY Total Expenses$397,046CYTotalExpensesAmt
PY Revenues Less Expenses-$131,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,117CYRevenuesLessExpensesAmt
Total Assets BOY$222,399TotalAssetsBOYAmt
Total Assets EOY$255,632TotalAssetsEOYAmt
Total Liabilities BOY$32,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$226,635NetAssetsOrFundBalancesEOYAmt
MissionENSAAF, WHICH MEANS "JUSTICE" IN MANY SOUTH ASIAN LANGUAGES, WORKS TO END IMPUNITY AND ACHIEVE JUSTICE FOR MASS STATE CRIMES IN INDIA, WITH A FOCUS ON PUNJAB, BY DOCUMENTING ABUSES, BRINGING PERPETRATORS TO JUSTICE, AND ORGANIZING SURVIVORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$214,138ExpenseAmt
DescDOCUMENTATION OF UNLAWFUL KILLINGS AND DISAPPEARANCES IN PUNJAB, INDIA FROM 1984 TO 1995 FORMS THE FOUNDATION OF ENSAAF'S EFFORTS. SYSTEMATIC AND THOROUGH DOCUMENTATION ALLOWS US TO: (1) CREATE AN IMMUTABLE RECORD AND COUNTER GOVERNMENT DENIALS; (2) BUILD EVIDENCE FOR LEGAL ACCOUNTABILITY; (3) ENGAGE AND ORGANIZE SURVIVORS TO PARTICIPATE IN DOCUMENTATION INITIATIVES; AND (4) ADVOCATE BEFORE THE INTERNATIONAL COMMUNITY THROUGH PRESENTATIONS OF THE DOCUMENTATION AND THE PUBLICATION OF REPORTS. ENSAAF'S PRIMARY METHODS OF DOCUMENTATION INCLUDE: (1) COLLECTING AND ANALYZING PUBLIC SOURCE INFORMATION, SUCH AS GOVERNMENT, LEGAL, AND NEWPAPER RECORDS AND; (2) CONDUCTING DETAILED SURVIVOR INTERVIEWS AND LARGE-SCALE SURVEYS TO CREATE A COMPREHENSIVE, FIRST-HAND ACCOUNT OF THE ABUSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,886ExpenseAmt
DescCOMMUNITY ORGANIZING & EDUCATION. ENSAAF EMPLOYS A VARIETY OF METHODS TO ORGANIZE AND EDUCATE SURVIVORS AND THEIR SUPPORTERS ON THE ISSUES OF TRUTH, JUSTICE AND REPARATIONS. THROUGH PRESENTATIONS AND WORKSHOPS IN 2016, WE REACHED SEVERAL THOUSAND PEOPLE IN THE US. Ensaaf continued to conduct videography and edit cases of unlawful killings or disappearances from 1984 to 1995 in Punjab.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$878ExpenseAmt
DescLEGAL ADVOCACY: ENSAAF'S LEGAL CASES AIM TO HOLD ACCOUNTABLE THE PRIMARY ARCHITECTS OF MASS STATE CRIMES IN PUNJAB AND SET PRECEDENT IN INDIA ON THE LAW OF SUPERIOR RESPONSIBILITY AND REPARATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$260,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANDY BACKENPersonNm
Phone5038870075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 1ST STREET EASTAddressLine1Txt
CityCHESTERCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59522ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASKARAN KAUR
SECRE/CO-DIR40.000.00Yes (X)Yes (X)$40,428$0$0
NAVNEET MILLER
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
GURINDER AHLUWALIA
President3.000.00Yes (X)Yes (X)$0$0$0
ELVIS FRASER
Director1.000.00Yes (X)$0$0$0
SUKHMAN DHAMI
CO-DIRECTOR20.000.00Yes (X)Yes (X)$35,019$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,447TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$434,136AllOtherContributionsAmt
Total Contributions$434,136TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,163TotalRevenueColumnAmt
Exclusion$27ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,447TotalAmt
Program Services$51,304ProgramServicesAmt
Management And General$15,089ManagementAndGeneralAmt
Fundraising$9,054FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,557TotalAmt
Program Services$122,347ProgramServicesAmt
Management And General$38,425ManagementAndGeneralAmt
Fundraising$21,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,036TotalAmt
Program Services$29,164ProgramServicesAmt
Management And General$12,895ManagementAndGeneralAmt
Fundraising$5,977FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,297TotalAmt
Program Services$15,207ProgramServicesAmt
Management And General$4,311ManagementAndGeneralAmt
Fundraising$2,779FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,054TotalAmt
Program Services$19,011ProgramServicesAmt
Management And General$19,043ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$976TotalAmt
Program Services$260ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Program Services$1,287ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,307TotalAmt
Program Services$10,349ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt
Fundraising$6,150FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,397TotalAmt
Management And General$1,397ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$2,005$1,672$333
SOFTWARE EXPENSE$1,895$907$330$658
BANK CHARGES$1,646$349$1,056$241
DUES & FEES$1,337$9$948$380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,305TotalAmt
Program Services$8,536ProgramServicesAmt
Management And General-$7,330ManagementAndGeneralAmt
Fundraising$1,099FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$397,046TotalAmt
Program Services$260,902ProgramServicesAmt
Management And General$86,429ManagementAndGeneralAmt
Fundraising$49,715FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,113BOYAmt
EOY$149,393EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,448BOYAmt
EOY$97,950EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,661BOYAmt
EOY$6,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,177BOYAmt
EOY$1,780EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,399BOYAmt
EOY$255,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,881BOYAmt
EOY$28,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,881BOYAmt
EOY$28,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,766BOYAmt
EOY$129,372EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,752BOYAmt
EOY$97,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,518BOYAmt
EOY$226,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,399BOYAmt
EOY$255,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,117ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$392,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,551CurrentTaxYearMinus1YearAmt
Current Tax Year$434,136CurrentTaxYearAmt
Total$2,088,404TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,551CurrentTaxYearMinus1YearAmt
Current Tax Year$434,136CurrentTaxYearAmt
Total$2,088,404TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$310,148SubstantialContributorsTotAmt
Public Support Total170$1,778,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$1,426TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,530CurrentTaxYearMinus2YearsAmt
Total$5,511TotalAmt
FieldValueIRS element (for citing)
Total Support$2,095,341TotalSupportAmt
Public Support CY1700.84870PublicSupportCY170Pct
Public Support PY1700.87870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,449OtherCostOrOtherBasisAmt
Depreciation$9,669DepreciationAmt
Book Value$1,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,780TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$434,163TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$434,163RevenueSubtotalAmt
Total Revenue Per Form990$434,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$397,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$397,046ExpensesSubtotalAmt
Total Expenses Per Form990$397,046TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
INDIA06DOCUMENTATIONSURVEY$21,011
INDIA01MULTIMEDIAVIDEOGRAPHY$627
CANADA01MULTIMEDIAVIDEOGRAPHY$133
CANADA00MEETINGS WITH DONORSCONTRIBUTIONS$534
FieldValueIRS element (for citing)
Subtotal Employees8SubtotalEmployeesCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$22,305SubtotalSpentAmt
Total Spent$22,305TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARY REVIEW IS CONDUCTED AND APPROVED BY THE BOARD. THIS REVIEW IS DONE ANNUALLY AND PART OF THE BUDGET PROCESS. AFFECTED INDIVIDUALS RECUSE THEMSELVES AND A MOTION FOR COMPENSATION IS OFFERED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF ENSAAF.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.