BETA

AYIN INSTITUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AYIN INSTITUTE INC (EIN 86-1454151)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202533039349300133
Schema version
2024v5.2
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)
Return2025-10-30T07:59:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY CTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861454151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AYIN PRESS LIMITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAYINBusinessNameControlTxt
Phone9178595914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 WESTMINSTER ROADAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM HAVIVPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9178595914PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE GAVINPreparerPersonNm
PTINP03173913PTIN
Phone5184644080PhoneNum
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM HAVIVPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 WESTMINSTER ROADAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$750,794GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AYINPRESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAYIN PRESS LIMITED (THE ORGANIZATION") WAS FORMED ON JANUARY 7, 2021 FOR THE PURPOSE OF PROVIDING AN ARTIST-RUN PUBLISHING PLATFORM, PRODUCTION STUDIO, AND RESEARCH COLLECTIVE ROOTED IN JEWISH CULTURE AND EMANATING OUTWARD. THE ORGANIZATION WILL CREATE AND SUPPORT WORK AT THE INTERSECTION OF POLITICAL IMAGINATION, SPECULATIVE THEOLOGY, AND RADICAL AESTHETICS.BOTH ONLINE AND IN PRINT, THE ORGANIZATION WILL SEEK TO CELEBRATE ARTISTS AND THINKERS AT THE MARGINS AND EXPLORE THE GROWING EDGES OF COLLECTIVE CONSCIOUSNESS THROUGH A DIVERSE RANGE OF INTERDISCIPLINARY, MULTIMEDIA, AND EXPERIMENTAL WORKS AND PROJECTS. THIS INCLUDES, BUT IS NOT LIMITED TO POETRY, ESSAYS, FICTION, THEORY, ARTBOOKS, ANTHOLOGIES, ARCHIVES, INTERVIEWS, TRANSLATIONS, MULTI MEDIA, CONCEPTUAL PROJECTS, DIGITAL WORKS, IMMERSIVE EVENTS, AND ONLINE PROGRAMMING.AYIN PRESS LIMITED WAS FOUNDED ON A DEEP BELIEF IN THE POWER OF CULTURE AND CREATIVITY TO HEAL, TRANSFORM, AND UPLIFT THE WORLD WE SHARE AND BUILD TOGETHER. THEActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$319,479PYContributionsGrantsAmt
CY Contributions Grants$583,510CYContributionsGrantsAmt
PY Program Service Revenue$79,088PYProgramServiceRevenueAmt
CY Program Service Revenue$164,358CYProgramServiceRevenueAmt
PY Investment Income$3,337PYInvestmentIncomeAmt
CY Investment Income$908CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,018CYOtherRevenueAmt
PY Total Revenue$401,904PYTotalRevenueAmt
CY Total Revenue$750,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$195,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,100CYTotalFundraisingExpenseAmt
PY Other Expenses$286,961PYOtherExpensesAmt
CY Other Expenses$482,943CYOtherExpensesAmt
PY Total Expenses$448,021PYTotalExpensesAmt
CY Total Expenses$678,777CYTotalExpensesAmt
PY Revenues Less Expenses-$46,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,017CYRevenuesLessExpensesAmt
Total Assets BOY$77,103TotalAssetsBOYAmt
Total Assets EOY$174,895TotalAssetsEOYAmt
Total Liabilities BOY$23,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAYIN PRESS LIMITED (THE ORGANIZATION") WAS FORMED ON JANUARY 7, 2021 FOR THE PURPOSE OF PROVIDING AN ARTIST-RUN PUBLISHING PLATFORM, PRODUCTION STUDIO, AND RESEARCH COLLECTIVE ROOTED IN JEWISH CULTURE AND EMANATING OUTWARD. THE ORGANIZATION WILL CREATE AND SUPPORT WORK AT THE INTERSECTION OF POLITICAL IMAGINATION, SPECULATIVE THEOLOGY, AND RADICAL AESTHETICS.BOTH ONLINE AND IN PRINT, THE ORGANIZATION WILL SEEK TO CELEBRATE ARTISTS AND THINKERS AT THE MARGINS AND EXPLORE THE GROWING EDGES OF COLLECTIVE CONSCIOUSNESS THROUGH A DIVERSE RANGE OF INTERDISCIPLINARY, MULTIMEDIA, AND EXPERIMENTAL WORKS AND PROJECTS. THIS INCLUDES, BUT IS NOT LIMITED TO POETRY, ESSAYS, FICTION, THEORY, ARTBOOKS, ANTHOLOGIES, ARCHIVES, INTERVIEWS, TRANSLATIONS, MULTI MEDIA, CONCEPTUAL PROJECTS, DIGITAL WORKS, IMMERSIVE EVENTS, AND ONLINE PROGRAMMING.AYIN PRESS LIMITED WAS FOUNDED ON A DEEP BELIEF IN THE POWER OF CULTURE AND CREATIVITY TO HEAL, TRANSFORM, AND UPLIFT THE WORLD WE SHARE AND BUILD TOGETHER. THEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$116,797ExpenseAmt
Revenue$9,444RevenueAmt
DescDIGITAL PUBLISHING - IN 2024, AYIN CONTINUED PUBLISHING WITHIN THE FRAMEWORK OF OUR FOUR DIGITAL COLUMNS, MAINTAINING OUR COMMITMENT TO AMPLIFYING A POLYPHONY OF VOICES YEAR-ROUND (WITH ACCESS TO UP TO FIVE FREE ARTICLES PER MONTH FOR ALL READERS, AND UNLIMITED ARTICLES FOR AYIN'S MEMBERS). DIGITAL HIGHLIGHTS IN 2024 INCLUDED A PROFUSION OF WORK IN OUR LITERARY COLUMN OTIYOTIN A YEAR WHEN MANY OF OUR READERS WERE LOOKING TO POETRY FOR ANSWERSAND THE LAUNCH OF A SERIES OF ESSAYS ON SEPHARDI ART AND ARTISTS IN OUR COLUMN MOABET. OUR EDITORIAL TEAM HAS ALSO BEEN CONDUCTING SIGNIFICANT RESEARCH AND DEVELOPMENTAL WORK ON A FOLIO OF ESSAYS ON OTTOMAN JEWISH CULTURAL ARTIFACTS. THROUGHOUT 2024 WE PUBLISHED A TOTAL OF NINETEEN DIGITAL PIECES: TWELVE AS PART OF OUR OTIYOT COLUMN; THREE AS PART OF OUR MOABET SEPHARDI/MIZRAHI COLUMN; TWO AS PART OF OUR TEIKU COLUMN DEVOTED TO JEWISH TEXTS AND THOUGHT; AND TWO AS PART OF OUR SPEAKING FROM EXPERIENCE COLUMN ON EMERGENT SPIRITUALITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$350,389ExpenseAmt
Revenue$154,914RevenueAmt
DescPRINT PUBLISHING - DURING 2024 OUR BOOK LIST INCREASED BY 60 PERCENT, FROM FIVE BOOKS TO EIGHT. OUR CHILDREN'S BOOK IMPRINT, SOMEWHERE, EXTENDS THIS INTERDISCIPLINARY APPROACH TO INTERGENERATIONAL READERS. PRINT HIGHLIGHTS IN 2024 INCLUDED: THE PLACE OF ALL POSSIBILITY BY ADINA ALLEN, RIMONIM: RITUAL POETRY OF JEWISH LIBERATION BY AURORA LEVINS MORALES, THE MOONSTONE COVENANT BY JILL HAMMER, A FLAG OF NO NATION (2ND EDITION) BY TOM HAVIV, NOTHING IS FOR EVERYONE BY EDEN PEARLSTEIN (DISTRIBUTED FOR DEUTERONOMY PRESS), DON'T TAKE PHOTOS OF THE LANDSCAPE; TAKE PORTRAITS WITH THE VIEW OF THE BACKGROUND IF YOU WANT BY SARA CAMHAJI (DISTRIBUTED FOR ELEFANTA EDITORIAL), P'TACH LIBI: A SIDDUR FOR SHABBAT AND FESTIVAL MORNINGS BY KOL TZEDEK (DISTRIBUTED FOR KOL TZEDEK), SHABOOK: GOD-OPTIONAL GUIDE TO FRIDAY NIGHT DINNERS FIT FOR A SABBATH QUEEN BY RABBI AMICHAI LAU-LAVIE (DISTRIBUTED FOR LAB/SHUL), THE OMER CALENDAR OF BIBLICAL WOMEN BY JILL HAMMER, AND THE LOST PRINCESS BY JESSICA TAMAR DEUTSCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$467,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM HAVIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178595914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 WESTMINSTER ROADAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM HAVIV
CHAIR1.00Yes (X)Yes (X)$98,525$0$0
ADAM SHER
VICE CHAIR1.00Yes (X)$0$0$0
ARTHUR FRIED
TREASURER1.00Yes (X)$0$0$0
TIRZAH FIRESTONE
DIRECTOR1.00Yes (X)$0$0$0
NATE LUBIN
DIRECTOR1.00Yes (X)$0$0$0
EDEN PEARLSTEIN
DIRECTOR1.00Yes (X)Yes (X)$97,917$0$0
JORDAN PEARLSTEIN
DIRECTOR1.00Yes (X)$0$0$0
SETH STOLBUN
DIRECTOR1.00Yes (X)$0$0$0
PENINA EILBERG-SCHWARTZ
SECRETARY1.00Yes (X)$52,020$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,462TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$583,510AllOtherContributionsAmt
Total Contributions$583,510TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET SALES459900$91,050$91,050
SERVICES459900$73,308$73,308
FieldValueIRS element (for citing)
Total Program Service Revenue$164,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$908TotalRevenueColumnAmt
Exclusion$908ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,018TotalRevenueColumnAmt
Exclusion$2,018ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$750,794TotalRevenueColumnAmt
Related Or Exempt Func Income$164,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,926ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,834TotalAmt
Program Services$93,021ProgramServicesAmt
Management And General$58,750ManagementAndGeneralAmt
Fundraising$44,063FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$311,391TotalAmt
Program Services$225,550ProgramServicesAmt
Management And General$52,111ManagementAndGeneralAmt
Fundraising$33,730FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,534TotalAmt
Management And General$2,534ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,623TotalAmt
Management And General$6,623ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,685TotalAmt
Program Services$91,132ProgramServicesAmt
Fundraising$553FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,203TotalAmt
Program Services$2,449ProgramServicesAmt
Fundraising$7,754FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,272TotalAmt
Program Services$4,907ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$34,505TotalAmt
Program Services$34,505ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,796TotalAmt
Program Services$6,796ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$4,701$4,701
MATERIALS AND SUPPLIES$3,552$3,552
OTHER EXPENSES$681$573$108

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,777TotalAmt
Program Services$467,186ProgramServicesAmt
Management And General$125,491ManagementAndGeneralAmt
Fundraising$86,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,145BOYAmt
EOY$173,746EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,958BOYAmt
EOY$1,149EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,103BOYAmt
EOY$174,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,071BOYAmt
EOY$46,846EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$2,025BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,096BOYAmt
EOY$46,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,007BOYAmt
EOY$128,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,007BOYAmt
EOY$128,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,103BOYAmt
EOY$174,895EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$72,017ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,025OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$221,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,479CurrentTaxYearMinus1YearAmt
Current Tax Year$583,510CurrentTaxYearAmt
Total$1,124,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$221,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,479CurrentTaxYearMinus1YearAmt
Current Tax Year$583,510CurrentTaxYearAmt
Total$1,124,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,124,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,337CurrentTaxYearMinus1YearAmt
Current Tax Year$908CurrentTaxYearAmt
Total$4,840TotalAmt
FieldValueIRS element (for citing)
Total Support$1,129,532TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ALL MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY INDEPENDENT CONTRACTORS.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING DOCUMENTS DISCLOSURE EXPLAINATION UPON REQUEST AND BOARD APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY - IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR, OFFICER OR KEY PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIED AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATIONS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE PERSON FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCOSTS OF MERCHANDISE: PROGRAM SERVICE EXPENSES 60,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,268. FULFILLMENT: PROGRAM SERVICE EXPENSES 30,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,864. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 553. TOTAL EXPENSES 553.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO CONTRIBUTIONS 2,025.

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