LOTUS VICTORY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOTUS VICTORY FOUNDATION INC (EIN 20-3743539)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-15
- IRS object ID
- 201402589349301360
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-15T21:19:14Z | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1047 BRIGHTON BEACH AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203743539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTUS VICTORY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOTU | BusinessNameControlTxt |
| Phone | 7186463102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 81ST STREET | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11214 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIZA DELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7186463102 | PhoneNum |
| Signature | 2014-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tech Support | PreparerPersonNm |
| PTIN | P11111111 | PTIN |
| Phone | 7186150500 | PhoneNum |
| Preparation | 2014-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUIZA DELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 81ST STREET | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,005,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOTUSVF.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Our work aims to relieve the thousands of homeless children that need shelter clothing food medical attention and at least some form of schooling in order to stop the cycle of drug addiction poverty and crime. The shelters that are aiding these children are already in placeand we provide these shelters with the humanitarian supplies that they required (Clothing Medicine Shoes School Supplies...etc). | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $247,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,005,028 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $247,239 | PYTotalRevenueAmt |
| CY Total Revenue | $4,005,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $167,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,050,343 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $575 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,649 | PYOtherExpensesAmt |
| CY Other Expenses | $138,423 | CYOtherExpensesAmt |
| PY Total Expenses | $286,119 | PYTotalExpensesAmt |
| CY Total Expenses | $2,189,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,815,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $301 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,829,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$49,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,765,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our work aims to relieve the thousands of homeless children that need shelter clothing food medical attention and at least some form of schooling in order to stop the cycle of drug addiction poverty and crime. The shelters that are aiding these children are already in placeand we provide these shelters with the humanitarian supplies that they required (Clothing Medicine Shoes School Supplies...etc). | MissionDesc |
| Expense | $290,768 | ExpenseAmt |
| Grant | $419,545 | GrantAmt |
| Desc | THE FONDATION PROVIDES CHARITABLE AID TO THE POOR, HOMELESS, AND NEEDY FOOD CLOTHING, MEDICAL EQUIPMENT, CONSTRUCION MATERIALS, PHARMACEUTICAL. WE ARE CURRENTLY WORKING WITH CHILDREN'S SHELTERS (AND HOMES FOR ELDERLY, WHEN WE CAN) IN AREMIA, BULGARIA, GEORGIA, KAZAKHSTAN, UKRIANE AND PARTS OF RUSSIA. | Desc |
| Total Program Service Expenses | $290,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX TARGET GROUP LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186150500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1047 BRIGHTON BEACH AVE | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| LUIZA DELL | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| STEVE DELL | |||||
| VICE PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| NADEZHDA VEREYKINA | |||||
| EXECUTIVE DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| NATALIYA PILLER | |||||
| EXECUTIVE DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,005,028 | AllOtherContributionsAmt |
| Noncash Contributions | $3,636,553 | NoncashContributionsAmt |
| Total Contributions | $4,005,028 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,005,028 | TotalRevenueColumnAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,343 | TotalAmt |
| Program Services | $2,050,343 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264 | TotalAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456 | TotalAmt |
| Program Services | $896 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153 | TotalAmt |
| Program Services | $621 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CABLE | $1,767 |
| INSURANCE | $4,955 |
| AUTO EXPENSES | $7,102 |
| TRANSPORTATION | $2,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,684 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,341 | TotalAmt |
| Program Services | $2,052,135 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301 | BOYAmt |
| EOY | $2,609 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,825,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301 | BOYAmt |
| EOY | $1,829,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,789 | BOYAmt |
| EOY | $37,633 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,450 | BOYAmt |
| EOY | $26,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,239 | BOYAmt |
| EOY | $63,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,938 | BOYAmt |
| EOY | $1,765,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,938 | BOYAmt |
| EOY | $1,765,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301 | BOYAmt |
| EOY | $1,829,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,815,687 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,005,028 | CurrentTaxYearAmt |
| Total | $5,466,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,005,028 | CurrentTaxYearAmt |
| Total | $5,466,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,466,874 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,005,028 | CurrentTaxYearAmt |
| Total | $5,466,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| UKRAINE | N/A | $93,971 | CONTAINER #FCIU9757504 (CLOTHERS, SHOES, BEDDING, PERSONAL CARE) | FMV |
| GEORGIA | $48,768 | CONTAINER #TCKU2232855 (CLOTHES, SHOES, PERSONAL CARE) | FMV | |
| GEORGIA | $18,324 | CONTAINER #CAIU2707653 (CLOTHES, SHOES, BAGS) | FMV | |
| GEORGIA | $69,884 | CONTAINER #CRXU2544830 (CLOTHES, SHOES, PERSONAL CARE) | FMV | |
| GEORGIA | $21,100 | CONTAINER #MEDU7158496 (CLOTHES, SHOES) | FMV | |
| UKRAINE | $54,610 | CONTAINER #DFSU6574083 (CLOTHES, SHOES, PERSONAL CARE) | FMV | |
| GUYANA | $40,000 | CONTAINER #FCIU8645618 (CLOTHES, PERSONAL CARE) | FMV | |
| GUYANA | $35,587 | CONTAINER #FSCU9286661 (CLOTHES, CLEANING SUPPLIES, SHOES, PERSONAL CARE) | FMV | |
| THE KYRGYZ REPUBLIC | $36,280 | CONTAINER #UNIU5076915 (CLOTH) | FMV | |
| UKRAINE | $56,000 | CONTAINER #MRKU7651224 (CLOTHES, SHOES) | FMV | |
| UKRAINE | $53,736 | CONTAINER #MSKU7730201 (PERSONAL CARE, CLOTHES) | FMV | |
| UKRAINE | $29,820 | CONTAINER #MRKU8409658 (CLOTHES, PERSONAL CARE) | FMV | |
| GEORGIA | $24,154 | CONTAINER #ZIMU2757137 (CLOTHES, BEDDING, SHOES) | FMV | |
| GEORGIA | $32,144 | CONTAINER# MSCU5763357 (CLOTHES, SHOES) | FMV | |
| GEORGIA | $22,900 | CONTAINER #ZIMU2757137 (CLOTHES, BEDDING, SHOES) | FMV | |
| GEORGIA | $24,642 | CONTAINER #MSKU5450618 (CLOTHES, SHOES) | FMV | |
| REPUBLIC OF ARMENIA | $63,555 | CONTAINER #GESU5234813 (SHOES, DIAPERS, CLOTHES) | FMV | |
| UKRAINE | $79,894 | CONTAINER #KKFU7248390 (CLOTHES, PERSONAL CARE) | FMV | |
| UKRAINE | $74,726 | CONTAINER #KKFU7471818 (CLOTHES, SHOES, PERSONAL CARE) | FMV | |
| UKRAINE | $120,698 | CONTAINER #KKFU7742777 (CLOTHES, SHOES, PERSONAL CARE) | FMV | |
| UKRAINE | $128,912 | CONTAINER #KKFU9082029 (CLOTHES, SHOES, PERSONAL CARE) | FMV | |
| UKRAINE | $19,080 | CONTAINER #MEDU3856842 (CLOTHES, SHOES) | FMV | |
| UKRAINE | $43,024 | CONTAINER #TRLU9482718 (CLOTHES, SHOES) | FMV | |
| REPUBLIC OF TAJIKISTAN | $87,576 | CONTAINER #TCNU8913790 (CLOTHES, SHOES, PERSONAL CARE) | FMV | |
| UKRAINE | $79,788 | CONTAINER #KKFU7248390 (CLOTHES, PERSONAL CARE) | FMV | |
| UKRAINE | $74,726 | CONTAINER #KKFU7471818 (SHOES, PERSONAL CARE, CLOTHES) | FMV | |
| UKRAINE | $120,698 | CONTAINER #KKFU7742777 (CLOTHES, SHOES, PERSONAL CARE) | FMV | |
| UKRAINE | $128,912 | CONTAINER #KKFU9082029 (CLOTHES, SHOES, PERSONAL CARE) | ||
| UKRAINE | $30,000 | CONTAINER #NYKU5549707 (CLOTHES) | FMV | |
| UKRAINE | $27,760 | CONTAINER #OOLU8698636 (COFEE BREWERS) | FMV | |
| UKRAINE | $24,780 | CONTAINER #KKFU7510067 (CONSUMER GOODS) | FMV | |
| UKRAINE | $25,365 | CONTAINER #YMLU8131870 (CONSUMER GOODS) | FMV | |
| UKRAINE | $51,999 | CONTAINER #TTNU9070814 (CLOTHES, TOWELS) | FMV | |
| UKRAINE | $63,316 | CONTAINER #MEDU8579057 (CLOTHES) | FMV | |
| UKRAINE | $23,580 | CONTAINER #TGHU7554022 (DIAPERS, PERSONAL CARE) | FMV | |
| UKRAINE | $81,063 | CONTAINER # TCNU6386468 (CLOTHES, SHOES, PERSONAL CARE) | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUISA DELL | PersonNm |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $26,302 | OriginalPrincipalAmt |
| Balance Due | $26,302 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $26,302 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PT VI LINE 11 | FormAndLineReferenceDesc |
| Explanation | PT VI LINE 11 THE ORGANIZATION PROVIDED FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR COMPREHENSIVE REVIEW DURING THE BOARD OF DIRECTORS MEETINGS PT VI LINE 19 UPON REQUEST | ExplanationTxt |
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