FIGHT FOR THE FUTURE EDUCATION FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIGHT FOR THE FUTURE EDUCATION FUND (EIN 45-2852041)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-23
- IRS object ID
- 201401139349301000
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-23T13:29:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043337790 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PL JONES & ASSOCIATES PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 CEDAR STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 016092525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452852041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR RIGHTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4133676255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55071 95005 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022055071 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFINIY CHENG | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 4133676255 | Phone |
| Date Signed | 2014-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA L JONES CPA | Name |
| PTIN | P00003191 | PTIN |
| Phone | 5087557575 | Phone |
| Date Prepared | 2014-04-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIFFINIY CHENG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55071 95005 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022055071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 735631 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECENTERFORRIGHTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | IT IS A PUBLIC EDUCATION ORGANIZATION THAT WAS CREATED TO SUPPORT THE PRINCIPLE OF PUBLIC FREEDOM AND OPEN EXCHANGE ON THE INTERNET. OUR WORK SUPPORTS THE BASIC RESOURCES THAT MAKE AN OPEN, ENGAGING, COMPETITIVE, DYNAMIC PUBLIC SPACE, DISCOURSE, ECONOMY AND CULTURE POSSIBLE. WE WORK TO EDUCATE AND CREATE NEW PUBLIC DISCOURSE ABOUT COPYRIGHT THE THREAT THE GROWING COPYRIGHT INDUSTRY IS TO PUBLIC GOODS, THE ECONOMY, AND THE PUBLIC SPHERE. WE WORK AGAINST NEW CULTURAL ATTEMPTS TO DISTORT THE OPEN, NEUTRAL INTERNET. OUR PUBLIC INFORMATION CAMPAIGNS HELP TO EXPLAIN NEW PUBLIC BEHAVIORS IN THE AGE OF A QUICKLY DEVELOPING INTERNET AND EXPLAIN NEW TECHNOLOGIES. WE BELIEVE IN MAINTAINING AND CULTIVATING CREATIVE INNOVATION, INTERNET FREEDOM, LEVEL PLAYING FIELDS IN THE WORLDS OF BUSINESS AND IDEAS, OPENNESS, TRANSPARENCY, LACK OF CENSORSHIP, ANTI-CORRUPTION, PUBLIC GOODS AND VALUES, AND COMMUNITY SELF-RELIANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 270000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 735540 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8447 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 278447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 735631 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265689 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 112907 | OtherExpensePriorYear |
| Other Expenses Current Year | 510943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 279480 | TotalExpensesPriorYear |
| Total Expenses Current Year | 776632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1033 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41001 | RevenuesLessExpensesCY |
| Total Assets BOY | 2742 | TotalAssetsBOY |
| Total Assets EOY | 17310 | TotalAssetsEOY |
| Total Liabilities BOY | 3775 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -42034 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE A PUBLIC EDUCATION ORGANIZATION CREATED TO SUPPORT THE PRINCIPLE OF PUBLIC FREEDOM AND OPEN EXCHANGE ON THE INTERNET. OUR WORK SUPPORTS THE BASIC RESOURCES THAT MAKE AN OPEN, ENGAGING, COMPETITIVE, DYNAMIC PUBLIC SPACE, DISCOURSE, ECONOMY AND CULTURE POSSIBLE. WE WORK TO EDUCATE AND CREATE NEW PUBLIC DISCOURSE ABOUT COPYRIGHT AND THE THREAT THE GROWING COPYRIGHT INDUSTRY IS TO PUBLIC GOODS, THE ECONOMY, AND THE PUBLIC SPHERE. WE WORK AGAINST NEW CULTURAL ATTEMPTS TO DISTORT THE OPEN, NEUTRAL INTERNET. OUR PUBLIC INFORMATION CAMPAIGNS HELP TO EXPLAIN NEW PUBLIC BEHAVIORS IN THE AGE OF A QUICKLY DEVELOPING INTERNET AND EXPLAIN NEW TECHNOLOGIES. WE BELIEVE IN MAINTAINING AND CULTIVATING CREATIVE INNOVATION, INTERNET FREEDOM, LEVEL PLAYING FIELDS IN THE WORLDS OF BUSINESS AND IDEAS, OPENNESS, TRANSPARENCY, LACK OF CENSORSHIP, ANTI-CORRUPTION, PUBLIC GOODS AND VALUES, AND COMMUNITY SELF-RELIANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 680814 | Expense |
| Description | OPEN INTERNET DECLARATION AND PRINCIPLES DEVELOPMENT, RESEARCH, DRAFT AND ADOPTION. | Description |
| Total Program Service Expense | 680814 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFINIY CHENG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4133676255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55071 95005 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022055071 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ZEPHYR TEACHOUT | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| MARVIN AMMORI | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| TIFFINIY CHENG | |||||
| CO-DIRECTOR (FORMER TREASURER) | 40.00 | X | 50176 | 0 | 0 |
| HOLMES WILSON | |||||
| CO-DIRECTOR (FORMER PRESIDENT) | 40.00 | X | 44189 | 0 | 0 |
| DONALD SHAW | |||||
| TREASURER | 1.00 | X | 2720 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 735540 | AllOtherContributions |
| Total Contributions | 735540 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 519130 | BusinessCode |
| Total Revenue Column | 91 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 735631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120060 | Total |
| Program Services | 120060 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118883 | Total |
| Program Services | 118883 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26746 | Total |
| Program Services | 26746 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8727 | Total |
| Management And General | 8727 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29907 | Total |
| Management And General | 29907 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42493 | Total |
| Management And General | 42493 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4713 | Total |
| Management And General | 4713 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5326 | Total |
| Program Services | 5326 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9978 | Total |
| Management And General | 9978 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM AND DESIGN SERV | 380622 | 380622 |
| OTHER EXPENSES | 29177 | 29177 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776632 | Total |
| Program Services | 680814 | ProgramServices |
| Management And General | 95818 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958 | BOY |
| EOY | 12777 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 789 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784 | BOY |
| EOY | 3744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2742 | BOY |
| EOY | 17310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3775 | BOY |
| EOY | 17636 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 41708 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3775 | BOY |
| EOY | 59344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1033 | BOY |
| EOY | -42034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1033 | BOY |
| EOY | -42034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2742 | BOY |
| EOY | 17310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -41001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 270000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735540 | CurrentTaxYear |
| Total | 1005540 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 270000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735540 | CurrentTaxYear |
| Total | 1005540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1005540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 91 | CurrentTaxYear |
| Total | 91 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8447 | CurrentTaxYearMinus1Year |
| Total | 8447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1014078 | TotalSupport |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $41,708 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41708 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION RECEIVES THE FORM 990 FROM THE ACCOUNTANT AND IT IS REVIEWED. IF QUESTIONS OR ISSUES ARISE DURING THE REVIEW THEY ARE ANSWERED. AN OFFICER OF THE ORGANIZATION THEN SIGNS THE AUTHORIZATION AND IT IS RELEASED BY THE ACCOUNTANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE REVIEW COMPARABILITY DATA OF LIKE ORGANIZATIONS AND THE BOARD APPROVES COMPENSATION AMOUNTS THAT ARE ARRIVED AT. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE FEDERAL AND STATE FILINGS AND GOVERNING DOCUMENTS WILL BE PROVIDED IN A TIMELY FASHION. |
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