ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ISLAMIC MEDICAL ASSOCIATION OF NORTH AMERICA INC (EIN 36-4166125)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349316139
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T18:20:28-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C & A FINANCIALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11284 S Vermont StreetAddressLine1Txt
CityPalatineCityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364166125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Islamic Medical Association of NorthBusinessNameLine1Txt
Business Name Line2AmericaBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone6309320000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 W 22nd StreetAddressLine1Txt
CityLombardCityNm
State AbbreviationILStateAbbreviationCd
ZIP60148ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMohammed R AhmedPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThabraize AhmedPreparerPersonNm
PTINP00533248PTIN
Phone8474859407PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$1,925,966GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.imana.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe association fosters and assists in the growth, knowledge and advancement of medical knowledge amongst Muslim Physicians by: 1. Promoting professional interaction among physicians and health care professionals. 2. Assisting in orientation, training and employment opportunities. 3. Facilitating continued medical education. 4. Hosting convention, seminars and meetings to share and exchange medical knowledge.The association also carries out relief programs and other charitable activities with emphasis in health care, emergency and disaster relief programs. The charitable programs are normally carried out by giving grants to other approved and registered not-for-profit organizations working in those areas.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$3,063TotalGrossUBIAmt
PY Contributions Grants$139,303PYContributionsGrantsAmt
CY Contributions Grants$1,040,459CYContributionsGrantsAmt
PY Program Service Revenue$882,574PYProgramServiceRevenueAmt
CY Program Service Revenue$656,883CYProgramServiceRevenueAmt
PY Investment Income$491,489PYInvestmentIncomeAmt
CY Investment Income$207,024CYInvestmentIncomeAmt
PY Other Revenue-$4,285PYOtherRevenueAmt
CY Other Revenue-$92,785CYOtherRevenueAmt
PY Total Revenue$1,509,081PYTotalRevenueAmt
CY Total Revenue$1,811,581CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,630CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$340,809PYOtherExpensesAmt
CY Other Expenses$1,714,906CYOtherExpensesAmt
PY Total Expenses$545,108PYTotalExpensesAmt
CY Total Expenses$1,862,536CYTotalExpensesAmt
PY Revenues Less Expenses$963,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,955CYRevenuesLessExpensesAmt
Total Assets BOY$4,397,911TotalAssetsBOYAmt
Total Assets EOY$4,197,667TotalAssetsEOYAmt
Total Liabilities BOY$599,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,798,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,175,768NetAssetsOrFundBalancesEOYAmt
MissionThe association fosters and assists in the growth, knowledge and advancement of medical knowledge amongst Muslim Physicians by: 1. Promoting professional interaction among physicians and health care professionals. 2. Assisting in orientation, training and employment opportunities. 3. Facilitating continued medical education. 4. Hosting convention, seminars and meetings to share and exchange medical knowledge.The association also carries out relief programs and other charitable activities with emphasis in health care, emergency and disaster relief programs. The charitable programs are normally carried out by giving grants to other approved and registered not-for-profit organizations working in those areas.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$821,999ExpenseAmt
DescConvention, seminars and continued medical education programsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$745,193ExpenseAmt
DescCharitable Relief ProgramsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,676ExpenseAmt
DescInternational Institute of Islamic Medicine (IIIM) The purpose, for which IIIM was formed, was to collect, collate, catalogue, annotate, research and disseminate information about the History of Islamic Medicine (HIM). Islamic Medicine was the Medicine that developed and was practiced during the Islamic period of Civilization. IIIM was also to research and publicize the multitudinous contributions that Islamic Medicine made to the development of Modern Medicine.Since 1992 IIIM has:- Held two national and five international conferences on History of Islamic Medicine. - Published and encouraged numerous articles on subjects related to Islamic Medicine and published them in national and International journals.- Undertaken translation of pertinent works to enhance our knowledge of the subject.- Encouraged research into the subject by providing grants and scholarship.- Has gathered and housed a unique and a special collections Library, on the subject of History of Islamic Medicine.- Created a traveling exhibit on History of Islamic Medicine (HIM), which has exhibited in cities nationally and internationally, disseminating information and increasing awareness about the subject.- Published monographs and occasional papers for distribution.- Created a dynamic interactive website for reference, research and interactive exchange of information on the subject- Is developing a curriculum for Medical schools for courses on History of Islamic Medicine.- Has a proposal for the design and construction of a Museum and Library of History of Islamic Medicine.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,593,868TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMohammed Rasheed AhmedPersonNm
Phone6309320000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 W 22nd Street 106AddressLine1Txt
CityLombardCityNm
State AbbreviationILStateAbbreviationCd
ZIP60148ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ismail Mehr
President25.000.00Yes (X)$0$0$0
Imran Qureshi
Vice President20.000.00Yes (X)$0$0$0
Lubna Zahir
Secretary10.000.00Yes (X)$0$0$0
Kanwal Chaudhry
Treasurer10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$32,750MembershipDuesAmt
Fundraising$109,676FundraisingAmt
All Other Contributions$898,033AllOtherContributionsAmt
Total Contributions$1,040,459TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConvention, seminars, CMEDesc
Total Revenue Column$656,883TotalRevenueColumnAmt
Related Or Exempt Func Income$656,883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$656,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,024TotalRevenueColumnAmt
Related Or Exempt Func Income$207,024RelatedOrExemptFuncIncomeAmt

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,537RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,063RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,063TotalRevenueColumnAmt
Unrelated Business Revenue$3,063UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$109,676ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,848TotalRevenueColumnAmt

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$1,811,581TotalRevenueColumnAmt
Related Or Exempt Func Income$863,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,063UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,244TotalAmt
Program Services$19,387ProgramServicesAmt
Management And General$107,857ManagementAndGeneralAmt

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$20,386TotalAmt
Program Services$1,949ProgramServicesAmt
Management And General$18,437ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,775TotalAmt
Program Services$84,556ProgramServicesAmt
Management And General$33,219ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,198TotalAmt
Program Services$18,750ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,013TotalAmt
Management And General$8,013ManagementAndGeneralAmt

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$39,916TotalAmt
Program Services$25,151ProgramServicesAmt
Management And General$14,765ManagementAndGeneralAmt

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$8,967TotalAmt
Management And General$8,967ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program Expenses$907,644$907,644
Program Supplies$235,389$234,653$736
Medical Facilities$193,900$193,900
Humanitarian Help & Support$64,500$64,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$118,604TotalAmt
Program Services$43,378ProgramServicesAmt
Management And General$75,226ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,862,536TotalAmt
Program Services$1,593,868ProgramServicesAmt
Management And General$268,668ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,238,799BOYAmt
EOY$803,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,251BOYAmt
EOY$22,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$261,164BOYAmt
EOY$179,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$792,028LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$175,770LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$632,586BOYAmt
EOY$616,258EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,926,419BOYAmt
EOY$2,437,931EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$128,692BOYAmt
EOY$139,145EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,397,911BOYAmt
EOY$4,197,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,896BOYAmt
EOY$13,898EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$8,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$593,377BOYAmt
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$599,273BOYAmt
EOY$21,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$660,250BOYAmt
EOY$1,075,099EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$668,664BOYAmt
EOY$616,945EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,469,724BOYAmt
EOY$2,483,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,798,638BOYAmt
EOY$4,175,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,397,911BOYAmt
EOY$4,197,667EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,955ReconcilationRevenueExpnssAmt
Prior Period Adjustments$428,085PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,697,342CurrentTaxYearAmt
Total$5,189,082TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$857,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,697,342CurrentTaxYearAmt
Total$5,189,082TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,189,082PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$13,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,489CurrentTaxYearMinus1YearAmt
Current Tax Year$207,024CurrentTaxYearAmt
Total$1,138,005TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$29,600CurrentTaxYearAmt
Total$29,600TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$13,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,489CurrentTaxYearMinus1YearAmt
Current Tax Year$236,624CurrentTaxYearAmt
Total$1,167,605TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Total$5TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,123,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,315,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,513,368CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933,966CurrentTaxYearAmt
Total$6,356,692TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81630PublicSupportCY509Pct
Public Support PY5090.78140PublicSupportPY509Pct
Investment Income CY0.18370InvestmentIncomeCYPct
Investment Income PY0.21860InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,404,992BeginningYearBalanceAmt
Contributions$300,000ContributionsAmt
Investment Earnings Or Losses$150,739InvestmentEarningsOrLossesAmt
End Year Balance$1,855,731EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,483,603BeginningYearBalanceAmt
Investment Earnings Or Losses$361,389InvestmentEarningsOrLossesAmt
Other Expenditures$440,000OtherExpendituresAmt
End Year Balance$1,404,992EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,448,196BeginningYearBalanceAmt
Investment Earnings Or Losses$138,390InvestmentEarningsOrLossesAmt
Other Expenditures$102,983OtherExpendituresAmt
End Year Balance$1,483,603EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,525,182BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,986InvestmentEarningsOrLossesAmt
Other Expenditures$67,000OtherExpendituresAmt
End Year Balance$1,448,196EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,568,902BeginningYearBalanceAmt
Investment Earnings Or Losses$206,330InvestmentEarningsOrLossesAmt
Other Expenditures$250,000OtherExpendituresAmt
Administrative Expenses$50AdministrativeExpensesAmt
End Year Balance$1,525,182EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,099OtherCostOrOtherBasisAmt
Book Value$112,099BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$636,836OtherCostOrOtherBasisAmt
Depreciation$132,675DepreciationAmt
Book Value$504,161BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,560OtherCostOrOtherBasisAmt
Depreciation$30,562DepreciationAmt
Book Value-$2BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,533OtherCostOrOtherBasisAmt
Depreciation$12,533DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$616,258TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
BangladeshHospital$25,000Wire
HaitiRelief Work$51,965Wire
PakistanFlood Relief$55,000Wire
Sri LankaRelief Work$25,000Wire
TurkeyRelief Work$60,000Wire
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$109,676GrossReceiptsEvent1Amt
Charitable Contri Event1$109,676CharitableContriEvent1Amt
Other Direct Expenses Event1$95,848OtherDirectExpensesEvent1Amt
Gross Receipts Total$109,676GrossReceiptsTotalAmt
Charitable Contributions Tot$109,676CharitableContributionsTotAmt
Oth Direct Expnss Total Events$95,848OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,848DirectExpenseSummaryEventsAmt
Net Income Summary-$95,848NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe financial statements and other related governing documents are available to the public upon request at the corporate office.

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