TELUGU LITERARY AND CULTURAL ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TELUGU LITERARY AND CULTURAL ASSOCIATION (EIN 22-2182019)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-13
- IRS object ID
- 201722569349301507
- 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 | 2017-09-13T16:09:01-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALLADI R SHASTRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 CAROLINE DR | AddressLine1Txt |
| City | DIX HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117468309 | 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 | 222182019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELUGU LITERARY AND CULTURAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELU | BusinessNameControlTxt |
| Phone | 5164968677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 STIRRUP LANE C/O MOHAN RBADHEY | AddressLine1Txt |
| City | SYOSSET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11791 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAGHAVA RAO POLAVARAPU | PersonNm |
| Person Title | CHAIPERSON | PersonTitleTxt |
| Phone | 5164968677 | PhoneNum |
| Signature | 2017-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MALLADI R SHASTRY CPA | PreparerPersonNm |
| Phone | 6317522550 | PhoneNum |
| Preparation | 2017-09-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.113.79.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-13 | IPDt |
| IP Tm | 16:08:50 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B40AEA2DD2D236AAA85ABE9E18E78C01F3CA221C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B40AEA2DD2D236AAA85ABE9E18E78C01F3CA221C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAGHAVA RAO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OLDE HAMLET DR | AddressLine1Txt |
| City | JERICHOI | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117531133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $413,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | tlca.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Telugu Literary and Cultural Association"the "Association", is a not-for profit corporation incorporated in the City of Newark, County of Essex and State of New Jersey. and Organized in April 1978 for the primary purpose is to promote and further Telugu Literary and Cultural Activities and to encourage and develop creative and technical literature in Telugu in the State of New Jersey and of the neighboring communities. The organiztion pubicly supported and exempt from Federal Taxes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $375,089 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $38,538 | CYProgramServiceRevenueAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $413,634 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,096 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $222,999 | CYOtherExpensesAmt |
| CY Total Expenses | $222,999 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $190,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $356,533 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $159,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $349,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Telugu Literary and Cultural Association"the "Association", | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,019 | ExpenseAmt |
| Revenue | $3,340 | RevenueAmt |
| Desc | THE EXPENDITURES INCURRED FOR CULTURAL ACTIVITIES FOR 'DIWALI' WHICH IS CELEBRATED ALL OVER INDIA WITH DIFERENCES AND PARTICULARLY TO TELUGU SPEAKING PEOPLE. THE CULTURAL PRACTICES TAUGHT TO TELUGU SPEAKING INDIANS IN USA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,987 | ExpenseAmt |
| Revenue | $3,030 | RevenueAmt |
| Desc | THE EXPENDITURS INCURRED TO CELEBRATE NEW YEAR , KNOWN AS 'UGADI' BY TELUGU SPEAKING PEOPLE IN ANDHRA AND TENGANA. THE CULTURAL PRACTICES TAUGHT TO TELUGU SPEAKING INDIANS IN USA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,663 | ExpenseAmt |
| Desc | THE EXPENDITURS INCURRED TO CELEBRATE HARVEST , KNOWN AS 'SANKRANTHI BY TELUGU PEOPLE IN ANDHRA AND TENGANA. THE CULTURAL PRACTICES TAUGHT TO TELUGU SPEAKING INDIANS IN USA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,442 | ExpenseAmt |
| Desc | AS IN THE PAST THE ASSOCIATION CONDUCT SVERAL OTHER CULTURAL PROGRAMS FOR PROMOTING, EDUCATING THE RESIDENTS OF PROGRAMS FOR PROMOTING, EDUCATING THE RESIDENTS OF PROGRAMS FOR PROMOTING, EDUCATING THE RESIDENTS OF | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHOK CHINTHAKUNTA | PersonNm |
| Phone | 3478343977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7770 271ST STREET | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| RAGHAVA RAO POLLAVARAPU | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |
| PURNA ATLURI | |||||
| VICE CHAIRMAN | Yes (X) | $0 | $0 | $0 | |
| VENKATESH MUTYALA | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| KRISHNA MADIPATLA | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| KRISHNA REDDY GUJAVARTY | |||||
| LIFE TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MOHAN BADHEY | |||||
| LIFE TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| NEHRU E CHERUKUPALLI | |||||
| LIFE TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| NIRMALA SHASTRY | |||||
| LIFE TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| NAGENDRA GUPTHA | |||||
| TRUSTEE | |||||
| RAO VOLETI | |||||
| TRUSTEE | |||||
| KRISHNASRI GANDHAM | |||||
| TRUSTEE | |||||
| IV REDDY | |||||
| TRUSTEE | |||||
| SATYA CHALLAPALLI | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| SRINIVAS GUDURU | |||||
| VICE PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| DHARMA RAO THAPI | |||||
| SECRETARY | Yes (X) | ||||
| ASHOK CHINTHAKUNTA | |||||
| TREASURER | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $288,738 | FundraisingAmt |
| All Other Contributions | $86,351 | AllOtherContributionsAmt |
| Total Contributions | $375,089 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,538 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $288,738 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,545 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HALL RENT | $50,246 | $29,071 | $0 | $21,175 |
| FOOD EXPNSE | $49,361 | $38,361 | $0 | $11,000 |
| CULTURAL EVENT EXPENSES | $16,691 | $12,955 | $0 | $3,736 |
| ARTISTS TRAVEL AND REM EXP | $66,868 | $54,843 | $0 | $12,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,333 | TotalAmt |
| Program Services | $13,881 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
| Fundraising | $9,160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,999 | TotalAmt |
| Program Services | $149,111 | ProgramServicesAmt |
| Management And General | $16,792 | ManagementAndGeneralAmt |
| Fundraising | $57,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,148 | BOYAmt |
| EOY | $287,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,148 | BOYAmt |
| EOY | $356,533 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $6,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $6,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063 | BOYAmt |
| EOY | $20,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800 | BOYAmt |
| EOY | $5,800 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,285 | BOYAmt |
| EOY | $323,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,148 | BOYAmt |
| EOY | $349,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,148 | BOYAmt |
| EOY | $356,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $190,635 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,089 | CurrentTaxYearAmt |
| Total | $650,549 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,538 | CurrentTaxYearAmt |
| Total | $97,911 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $413,627 | CurrentTaxYearAmt |
| Total | $748,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $748,460 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDING FUND | Event1Nm |
| Gross Receipts Event1 | $223,367 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $223,367 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,175 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,760 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,765 | OtherDirectExpensesEvent1Amt |
| Event2 | SOUVENIER | Event2Nm |
| Gross Receipts Event2 | $65,371 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $65,371 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,395 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $288,738 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $288,738 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,175 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,760 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,095 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $231,643 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 3 | ALL OTHER PROGRAMS REPRESENT VARIOUS CULTURAL PRACTICES TO LEARN AND UNDERSTAND BY YOUNG AND OLD. |
| Pt VI, Line 8a | SUCH PRACTICES NOT FOLLOWED |
| Pt VI, Line 8b | SUCH PRACTICES NOT FOLLOWED |
| Pt VI, Line 11b | IN ABSENSE OF DESIGNATED AUDIT COMMITTEE THE BOARD OF TRUSTEES PERFORM THE REVIEW OF FORM 990 |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | FOOD |
| Form 990EZ, Part I, Line 16 | MANAGEMENT EXPENSES |
| Form 990EZ, Part I, Line 16 | FUND RAISING |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 3120. |
| Form 990, Part III, Line 4d | AS IN THE PAST THE ASSOCIATION CONDUCT SVERAL OTHER CULTURAL 41442. 0. 0. |
| Form 990, Part IX, Line 24e | SOUVENIR PRINTING EXP 5300. 0. 0. 5300. |
| Form 990, Part IX, Line 24e | ARTIST TRAVEL & MAKEUP 22102. 12810. 9292. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES 4931. 1071. 0. 3860. |
Comments