CHILDREN OF PERSIA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDREN OF PERSIA INC (EIN 52-2236795)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-04
IRS object ID
201603099349301665
Schema version
2015v2.1
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)
Return2016-11-04T14:55:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bull Shams-Azar Larkin & Cohen PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110411 Motor City Drive Suite 360AddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522236795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children of Persia IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KAMBIZ FAKHRAIInCareOfNm
Business Name ControlCHILBusinessNameControlTxt
Phone3013150750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2602AddressLine1Txt
CityMontgomery VillageCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAMBIZ FAKHRAIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3013150750PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBahram B Shams-AzarPreparerPersonNm
PTINP00181691PTIN
Phone3016106363PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAMBIZ FAKHRAIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2602AddressLine1Txt
CityMontgomery VillageCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20886ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,841GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENOFPERSIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROMOTING THE WELL-BEING OF CHILDREN BY PROVIDING MEDICAL ASSISTANCE, EDUCATION AND SOCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$149,021PYContributionsGrantsAmt
CY Contributions Grants$46,269CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$19,396CYOtherRevenueAmt
PY Total Revenue$149,023PYTotalRevenueAmt
CY Total Revenue$65,667CYTotalRevenueAmt
PY Grants And Similar Paid$49,831PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,209CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$779CYTotalFundraisingExpenseAmt
PY Other Expenses$54,262PYOtherExpensesAmt
CY Other Expenses$22,968CYOtherExpensesAmt
PY Total Expenses$104,093PYTotalExpensesAmt
CY Total Expenses$101,177CYTotalExpensesAmt
PY Revenues Less Expenses$44,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,510CYRevenuesLessExpensesAmt
Total Assets BOY$131,751TotalAssetsBOYAmt
Total Assets EOY$96,378TotalAssetsEOYAmt
Total Liabilities BOY$85TotalLiabilitiesBOYAmt
Total Liabilities EOY$222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,156NetAssetsOrFundBalancesEOYAmt
MissionTO HELP NEEDY IRANIAN CHILDREN AND THEIR FAMILIES REGARDLESS OF THEIR RELIGIOUS, POLITICAL, OR ETHNIC BACKGROUND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$73,315ExpenseAmt
Grant$64,875GrantAmt
DescSOCIAL SERVICES AND COMMUNITY OUTREACH: PROVIDING HEALTH, EDUCATION AND SOCIAL SERVICES ASSISTANCE TO CHILDREN AND FAMILIES IN NEED IN THE U.S. AND IRAN. SOCIAL SERVICES HELP INCLUDES FINANCIAL ASSISTANCE TO FAMILIES AND CHILDREN FOR RENT, MEDICAL EXPENSES FOR MEDICATION AND PROCEDURES, FOOD, TRANSPORTATION, EMPLOYMENT,COUNSELING SERVICES, AND OTHER NEEDS AS THEY ARISE. THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO SEVEN FAMILIES IN 2015 UNDER ITS 'FAMILIES-IN-CRISIS' PROGRAM. THE ORGANIZATION ALSO PROVIDED FINANCIAL ASSISTANCE TO FOUR ORGANIZATIONS IN IRAN PROVIDING VARIOUS SOCIAL SERVICES TO NEEDY CHILDREN. COMMUNITY OUTREACH TO PROMOTE AWARENESS OF DISADVANTAGED FAMILIES AND CHILDREN. THE ORGANIZATION HOLDS ANNUAL COMMUNITY-HEALTH-FAIR TO PROMOTE HEALTHY LIVING HABITS, FITNESS, HEALTH EDUCATION, PREVENTIVE SCREEINGS, COUNSLTATION ON HEALTH CARE AND HYGIENE. FINANCIAL ASSISTANCE WITH INTERNATIONAL DISATSTERS AND CAUSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,117ExpenseAmt
Grant$13,334GrantAmt
DescEDUCATIONAL SERVICES: THE SERVICES INCLUDE TUTORING AND ASSISTANCE WITH NEWLY ARRIVIED STUDENTS IN TRANSITION TO THE U.S. SCHOOLS; FINANCIAL ASSITANCE WITH EDUCATIONAL RESOURCES, SCHOOL SUPPLIES, EQUIPMENT FOR VOCATIONAL SCHOOLS AS WELL AS EARLY CHILDHOOD CENTERS, AND SCHOOL CONSTRUCTION. IN 2015, THE ORGANIZATION PROVIDED $10,000 FINANCIAL ASSISTANCE FOR AZARBAIJAN SCHOOL PROJECT AFTERMATH OF 2012 EARTHQUAKE IN EAST AZARBAIJAN. THE ORGANIZATION ALSO PROVIDES COLLEGE SCHOLARSHIP FOR QUAILIFIED INDIVIDUALS. THE ORGANIZATION PROVIDED THREE COLLEGE SCHOLARSHIPS DURING THE YEAR. FOR THE SCHOLARSHIP ELIGIBILITY REQUIREMENT, AND THE PROCEDURE FOLLWED BY THE ORGANZATION, PLEASE SEE ATTACHED FOOTNOTE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$95,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAMBIZ FAKHRAIPersonNm
Phone3013150750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2602AddressLine1Txt
CityMONTGOMERY VILLAGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20886ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAMBIZ FAKHRAI
DIRECTOR10.00.0Yes (X)$0$0$0
KATAYOON SHAYA
PRESIDENT / DIRECTOR15.0Yes (X)$0$0$0Yes (X)
SHIVA DAVOODPOUR
VICE PRESIDENT / DIRECTOR10.0Yes (X)$0$0$0Yes (X)
ALI ZINAT
DIRECTOR10.0Yes (X)$0$0$0
FARIDEH JAHANBIN
DIRECTOR10.0Yes (X)$0$0$0
LAYA KAHNAMOUI
DIRECTOR10.0Yes (X)$0$0$0
MAHNAZ MOTEVALLI
DIRECTOR10.0Yes (X)$0$0$0
AREZOO SHEKARCHI
SECRETARY10.0$0$0$0Yes (X)
TAHEREH FAZEL
TREASURER10.0$0$0$0Yes (X)
GUITA IRANI
CHAIR OF VOLUNTEER COMMITTEE10.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$46,269AllOtherContributionsAmt
Total Contributions$46,269TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

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
FieldValueIRS element (for citing)
Fundraising Gross Income$116,570FundraisingGrossIncomeAmt
Fundraising Direct Expenses$97,174FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,396TotalRevenueColumnAmt

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$65,667TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,915TotalAmt
Program Services$14,915ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,294TotalAmt
Program Services$23,294ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Program Services$720ProgramServicesAmt
Fundraising$240FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,652TotalAmt
Program Services$3,060ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,217TotalAmt
Program Services$2,217ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$255TotalAmt
Program Services$128ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,967TotalAmt
Program Services$1,748ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$61FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EVENTS SUPPLIES AND EXPENSE$8,812$8,645$167
LICENSES, PERMITS AND FEES$705$705

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$101,177TotalAmt
Program Services$95,432ProgramServicesAmt
Management And General$4,966ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,914BOYAmt
EOY$80,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,437BOYAmt
EOY$5,439EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,208LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$675EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,751BOYAmt
EOY$96,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85BOYAmt
EOY$222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85BOYAmt
EOY$222EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$131,666BOYAmt
EOY$96,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,666BOYAmt
EOY$96,156EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,751BOYAmt
EOY$96,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,510ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$84,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,021CurrentTaxYearMinus1YearAmt
Current Tax Year$65,667CurrentTaxYearAmt
Total$473,435TotalAmt

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$84,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,021CurrentTaxYearMinus1YearAmt
Current Tax Year$65,667CurrentTaxYearAmt
Total$473,435TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$473,435PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$469TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$473,904TotalSupportAmt
Public Support CY1700.99901PublicSupportCY170Pct
Public Support PY1700.99800PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,883OtherCostOrOtherBasisAmt
Depreciation$1,208DepreciationAmt
Book Value$675BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$675TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDS PAYABLEDesc
Amt$222Amt
FieldValueIRS element (for citing)
Total Liability$222TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle East and North AfricaRegionTxt
Cash Grant$40,000CashGrantAmt
Manner Of Cash DisbursementCASH PAYMENTMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH F PART I LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES PERIODIC REPORTS AND ACCOUNTINGS FROM THE RECEPIENT ORGANIZATIONS; AND CONDUCTS FIELD INVESTIGATIONS IF NECESSARY. THE ORGANZIATION POSSESS THE APPROPRIATE OFAC LICENSE. 2015 RECEPIENTS AND THEIR NAMES AND ADDRESSES: 1-THE PHILANTHROPIC SOCIETY FOR BUILDING SCHOOLS, TABRIZ, IRAN. AMOUNT OF GRANT/ASSISTANCE: 10,000. PURSPORE OF FINANCIAL ASSISTANCE: SCHOOL CONSTRUCTION PROJECT. 2-SEPEHER CHARITY, TEHRAN, IRAN. AMOUNT OF GRANT/ASSISTANCE: 10,000. PURSPORE OF FINANCIAL ASSISTANCE: CHILDREN IN ORPHANAGES IN CITIES BAM AND BABOL. 3-SOCIETY FOR PROTECTING THE RIGHTS OF THE CHILE, TEHRAN, IRAN. AMOUNT OF GRANT/ASSISTANCE: 10,000. PURSPORE OF FINANCIAL ASSISTANCE: EARLY CHILD CARE CENTERS IN KHORASAN. 4-AVAYEH MANDEGAR, TEHRAN, IRAN. AMOUNT OF GRANT/ASSISTANCE: 5,000. PURSPORE OF FINANCIAL ASSISTANCE: GENERAL SUPPORT FOR THE CENTER IN INCOME GENRATION PROJECTS. 5-SOCIETY FOR PROTECTION OF STREET AND WORKING CHILDREN, KARAJ, IRAN. AMOUNT OF GRANT/ASSISTANCE: 5,000. PURSPORE OF FINANCIAL ASSISTANCE: GENERAL AND EDUCATIONAL SUPPORT FOR COUNSELING, TEACHER TRAININGS, ETC.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$116,570GrossReceiptsEvent1Amt
Gross Revenue Event1$116,570GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,606RentFacilityCostsEvent1Amt
Food And Beverage Event1$56,812FoodAndBeverageEvent1Amt
Entertainment Event1$7,556EntertainmentEvent1Amt
Other Direct Expenses Event1$12,200OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$116,570GrossReceiptsTotalAmt
Gross Revenue Total Events$116,570GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,606RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$56,812FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,556EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,174DirectExpenseSummaryEventsAmt
Net Income Summary$19,396NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNICEF US FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 MAIDEN LANEAddressLine1Txt
CityNEW YORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Recipient EIN131760110RecipientEIN
Cash Grant$14,915CashGrantAmt
Purpose Of GrantSYRIAN REFUGEESPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FAMILIES IN CRISIS7$19,960
SCHOLARSHIPS3$3,334

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH I PART I LINE 2FormAndLineReferenceDesc
ExplanationFINANCIAL ASSISTANCE - FAMILIES IN CRISIS: FUNDS ARE PAID FOR FAMILIES IN CRISIS TO HELP WITH LIVING OR MEDICAL EXPENSES. THE 'NEED' IS ESTABLISHED IN THE EARLY REVIEW PHASE. THEREFORE, ORGANIZATION DOES NOT DIRECTLY MONITOR THE USE OF FUNDS BY REQUIRING EXPENDITURE REPORTS. BUT THE ORNAIZATION KEEPS IN CONTACT WITH THE FAMILIES TO ASSESS PROGRESS FOR CHANGED CONDITIONS. COLLEGE SCHOLARSHIP PROGRAM: THE SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO COLLEGES OR UNIVERSITIES. FOR SCHOLARSHIP ELIGIBILITY REQUIREMENTS / PROCEDURES, PLEASE SEE ATTACHED FOOTNOTE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI - SECTION A. GOVERNING BODY AND MANAGEMENTLINE 4: UDPATED THE BYLAWS AND ADDED NEW MEMBERS.
FORM 990, PART VI - SECTION B. POLICIESLINE 12: MEMBERS SIGN A CODE OF CONDUCT WHICH INCLUDES THE CONFLICT OF INTEREST CLAUSE.
FORM 990, PART VI - SECTION C. DISCLOSURELINE 19: THE ENTITY CODE OF CONDUCT POLICIES ARE AVAILABLE AT THE ENTITY WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

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