THE DJENNE INITIATIVE INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE DJENNE INITIATIVE INC (EIN 20-0062704)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-11-12
- IRS object ID
- 201533169349100908
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T09:39:23-06:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471992799 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J SILVERMAN EA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CUTTERMILL ROAD STE 165 | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 110213252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200062704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DJENNE INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DJEN | BusinessNameControlTxt |
| Phone | 9179928809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BLEEKER STREET NO K55 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN-LOUIS BOURGEOIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6466431770 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J SILVERMAN EA | PreparerPersonNm |
| PTIN | P00475255 | PTIN |
| Phone | 2127526983 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,721 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $222,875 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $222,875 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,513 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $173,515 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $173,515 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $176,028 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $173,515 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $30,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $30,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $206,028 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $203,515 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,847 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,046 | CashBOYAmt |
| Cash EOY | $30,298 | CashEOYAmt |
| Cash EOYFMV | $30,298 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $80,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,326 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $828 | LandBOYAmt |
| Land EOY | $1,315 | LandEOYAmt |
| Land EOYFMV | $1,315 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,108 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,108 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $22,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,721 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,721 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $22,874 | RetainedEarningBOYAmt |
| Retained Earning EOY | $39,721 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $22,874 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,721 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $22,874 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $39,721 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $22,874 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,847 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $39,721 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,721 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $141,918 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,554 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 9.124212 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $226,608 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,684 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 26.094887 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $194,304 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,320 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 26.544262 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $181,050 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $76,909 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.354081 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $246,343 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $134,528 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.831165 | DistributionYr5Rt |
| Total Distribution | 65.948607 | TotalDistributionRt |
| Average Distribution | 13.189721 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $35,061 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $462,445 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $462,445 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $203,515 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DJENNEINITIATIVE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J SILVERMAN EA LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127526983 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CUTTERMILL ROAD S-165 | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEAN-LOUIS BOURGEOIS | ||||||||
| 332 BLEEKER STREET K-55 | NEW YORK | NY | 10014 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| SANDY STRAUS | ||||||||
| 332 BLEEKER STREET K-55 | NEW YORK | NY | 10014 | SECRETARY | 4.00 | $0 | $0 | $0 |
| ABDOUL KARIM BAKARY SOUMANO | ||||||||
| 332 BLEEKER STREET K-55 | NEW YORK | NY | 10014 | EXECUTIVE DIRECTOR/TREASURER | 25.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATION & YOUTH WELFARE - MALI, WEST AFRICA | Description1Txt |
| Expenses1 | $81,308 | Expenses1Amt |
| Description2 | CULTURAL PRESERVATION | Description2Txt |
| Expenses2 | $14,634 | Expenses2Amt |
| Description3 | FAMINE & MEDICAL RELIEF - AFRICA | Description3Txt |
| Expenses3 | $69,088 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,172 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,423 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $35,595 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $35,595 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $534 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $35,061 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,753 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,753 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,753 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,753 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,753 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $203,515 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $203,515 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $203,515 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,753 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $239,618 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $177,205 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $193,938 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $226,174 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $141,140 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $978,075 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $203,515 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,753 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $201,762 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,179,837 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $239,618 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $940,219 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $177,205 | ExcessFromYear4Amt |
| Excess From Year3 | $193,938 | ExcessFromYear3Amt |
| Excess From Year2 | $226,174 | ExcessFromYear2Amt |
| Excess From Year1 | $141,140 | ExcessFromYear1Amt |
| Excess From Current Year | $201,762 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST COMMUNITY LA JICARITA | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CAMINO DE SANTA FE | AddressLine1Txt |
| City | TAOS | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | UNRELATED | RecipientRelationshipTxt |
| Recipient Foundation Status | PUBLIC CHARITY | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | EDUCATION | GrantOrContributionPurposeTxt |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $30,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JEAN-LOUISE BOURGEOIS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BLEEKER STREET K-55 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $222,875 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (22 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2005-06-10 | $2,240 | $2,240 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2006-02-01 | $5,164 | $5,164 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2006-06-01 | $1,919 | $1,919 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2006-07-03 | $2,932 | $2,932 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER SOFTWARE | 2006-07-03 | $7,338 | $7,338 | 200DB | 5.000000000000 | $0 | $0 |
| TELECOMMUNICATIONS EQUIPMENT | 2007-07-17 | $471 | $471 | 200DB | 5.000000000000 | $0 | $0 |
| COMPUTER | 2007-11-26 | $3,000 | $3,000 | 200DB | 5.000000000000 | $0 | $0 |
| LAPTOP COMPUTER | 2007-11-14 | $2,794 | $2,794 | 200DB | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2008-05-11 | $785 | $392 | 200DB | 5.000000000000 | $0 | $0 |
| FILMING EQUIPMENT | 2007-07-12 | $752 | $752 | 200DB | 5.000000000000 | $0 | $0 |
| LAPTOP COMPUTER | 2009-03-02 | $3,812 | $1,906 | 200DB | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2009-04-01 | $795 | $397 | 200DB | 5.000000000000 | $0 | $0 |
| JEEP CHEROKEE | 2009-02-04 | $19,091 | $9,545 | 200DB | 3.000000000000 | $0 | $0 |
| FILM EQUIPMENT | 2008-09-18 | $559 | $279 | 200DB | 5.000000000000 | $0 | $0 |
| LAPTOP COMPUTER | 2009-06-01 | $1,842 | $868 | 200DB | 5.000000000000 | $53 | $0 |
| OFFICE FURNITURE | 2009-08-03 | $698 | $329 | 200DB | 5.000000000000 | $20 | $0 |
| AUTO | 2009-08-05 | $13,001 | $6,500 | 200DB | 3.000000000000 | $0 | $0 |
| LAPTOP COMPUTER | 2010-05-03 | $1,307 | $615 | 200DB | 5.000000000000 | $38 | $0 |
| LAPTOP COMPUTER | 2010-05-24 | $3,537 | $1,666 | 200DB | 5.000000000000 | $102 | $0 |
| SATELITTE DISH | 2009-09-28 | $2,667 | $1,256 | 200DB | 5.000000000000 | $77 | $0 |
| LAPTOP COMPUTER | 2010-12-29 | $2,937 | $2,303 | 200DB | 5.000000000000 | $423 | $0 |
| DIESEL MOTOR | 2014-12-24 | $3,000 | 200DB | 5.000000000000 | $1,800 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (22 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE FURNITURE | $2,240 | $2,240 | $0 |
| COMPUTER EQUIPMENT | $5,164 | $5,164 | $0 |
| COMPUTER EQUIPMENT | $1,919 | $1,919 | $0 |
| COMPUTER EQUIPMENT | $2,932 | $2,932 | $0 |
| COMPUTER SOFTWARE | $7,338 | $7,338 | $0 |
| TELECOMMUNICATIONS EQUIPMENT | $471 | $471 | $0 |
| COMPUTER | $3,000 | $3,000 | $0 |
| LAPTOP COMPUTER | $2,794 | $2,794 | $0 |
| OFFICE FURNITURE | $785 | $785 | $0 |
| FILMING EQUIPMENT | $752 | $752 | $0 |
| LAPTOP COMPUTER | $3,812 | $3,812 | $0 |
| OFFICE FURNITURE | $795 | $795 | $0 |
| JEEP CHEROKEE | $19,091 | $19,091 | $0 |
| FILM EQUIPMENT | $559 | $559 | $0 |
| LAPTOP COMPUTER | $1,842 | $1,842 | $0 |
| OFFICE FURNITURE | $698 | $698 | $0 |
| AUTO | $13,001 | $13,001 | $0 |
| LAPTOP COMPUTER | $1,307 | $1,307 | $0 |
| LAPTOP COMPUTER | $3,537 | $3,537 | $0 |
| SATELITTE DISH | $2,667 | $2,667 | $0 |
| LAPTOP COMPUTER | $2,937 | $2,726 | $211 |
| DIESEL MOTOR | $3,000 | $1,800 | $1,200 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID EXPENSES | Desc |
| EOY Book Value | $8,108 | EOYBookValueAmt |
| EOYFMV | $8,108 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELECOMMUNICATIONS | $3,935 | $0 | $3,935 |
| INTERNET & WEBSITE | $2,538 | $0 | $2,538 |
| WIRE TRANSFER CHARGES AND BANK FEES | $1,816 | $0 | $1,816 |
| OFFICE EXPENSE & SUPPLIES | $196 | $0 | $196 |
| EDUCATION & YOUTH WELFARE PROGRAM | $81,308 | $0 | $81,308 |
| FARM & FAMINE REFIEF PROGRAM | $69,088 | $0 | $69,088 |
| CULTURAL PRESERVATION | $14,634 | $0 | $14,634 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN-LOUIS BOURGEOIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BLEEKER STREET K-55 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |