THE DJENNE INITIATIVE INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE DJENNE INITIATIVE INC (EIN 20-0062704)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-15
- IRS object ID
- 201431059349100813
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T12:23:54-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133049275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J SILVERMAN EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CUTTERMILL ROAD STE 165 | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 110213252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200062704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DJENNE INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DJEN | NameControl |
| Phone | 9179928809 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BLEEKER STREET NO K55 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY GOROVOY | Name |
| Title | PRESIDENT | Title |
| Phone | 6466431770 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J SILVERMAN EA | Name |
| PTIN | P00475255 | PTIN |
| Phone | 2127526983 | Phone |
| Date Prepared | 2014-04-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 9953 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 231225 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 231225 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 19354 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 19354 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Taxes Rev And Expnss | 25 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 2500 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 182971 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 180654 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 204850 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 200008 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 26600 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 26600 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 231450 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 226608 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -225 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5605 | CashBOY |
| Cash EOY | 7880 | CashEOY |
| Cash EOYFMV | 7880 | CashEOYFMV |
| Land Building And Equipment Basis | 77641 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 75664 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 4477 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1977 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2073 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 10082 | TotalAssetsBOY |
| Total Assets EOY | 9857 | TotalAssetsEOY |
| Total Assets EOYFMV | 9953 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 10082 | RetainedEarningsBOY |
| Retained Earnings EOY | 9857 | RetainedEarningsEOY |
| Total Net Assets BOY | 10082 | TotalNetAssetsBOY |
| Total Net Assets EOY | 9857 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 10082 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 9857 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 10082 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -225 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 9857 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 9857 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 194304 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7320 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 26.544262 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 181050 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 76909 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.354081 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 246343 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 134528 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.831165 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 225583 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 26874 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 8.394098 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 151890 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 93377 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.626632 | DistributionRatioYear5 |
| Total Distribution Ratio | 40.750238 | TotalDistributionRatio |
| Average Distribution Ratio | 8.150048 | AverageDistributionRatio |
| Net Noncharitable Assets | 8684 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 70775 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 70775 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 226608 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.DJENNEINITIATIVE.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J SILVERMAN EA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2127526983 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 CUTTERMILL ROAD S-165 | AddressLine1 |
| City | GREAT NECK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEAN-LOUIS BOURGEOIS | ||||||||
| 332 BLEEKER STREET K-55 | NEW YORK | NY | 10014 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| JERRY GOROVOY | ||||||||
| 420 WEST 14 STREET 7N | NEW YORK | NY | 10014 | TREASURER | 5.00 | 0 | 0 | 0 |
| SANDY STRAUS | ||||||||
| 420 WEST 14 STREET 7N | NEW YORK | NY | 10014 | SECRETARY | 4.00 | 0 | 0 | 0 |
| ORVILLE FOOSE DIED - MARCH 2013 | ||||||||
| 420 WEST 14 STREET 7N | NEW YORK | NY | 10014 | ACTING EXEC. DIRECTOR | 20.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATION & YOUTH WELFARE - MALI, WEST AFRICA | Description1 |
| Expenses1 | 65673 | Expenses1 |
| Description2 | CULTURAL PRESERVATION | Description2 |
| Expenses2 | 16284 | Expenses2 |
| Description3 | FAMINE & MEDICAL RELIEF - AFRICA | Description3 |
| Expenses3 | 66748 | Expenses3 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 6743 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2073 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8816 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 8816 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 132 | CashDeemedCharitable |
| Net Noncharitable Assets | 8684 | NetNoncharitableAssets |
| Minimum Investment Return | 434 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 434 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 434 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 434 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 434 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 226608 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 226608 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 226608 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 434 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 147312 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 224261 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 239618 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 177205 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 193938 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 982334 | TotalExcessDistriCarryover |
| Qualifying Distributions | 226608 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 434 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 226174 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1208508 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 147312 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1061196 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 224261 | ExcessFromYear4 |
| Excess From Year3 | 239618 | ExcessFromYear3 |
| Excess From Year2 | 177205 | ExcessFromYear2 |
| Excess From Year1 | 193938 | ExcessFromYear1 |
| Excess From Current Year | 226174 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| THE INDEPENDENT INVESTIGATION INTO RAUL WALLENBERG'S FATE | |||||||
| 332 BLEEKER STREET K-55 | NEW YORK | NY | 10014 | UNRELATED | PUBLIC CHARITY | HUMAN RIGHTS PROTECTION | $3,000 |
| WIND CHASES THE SUN | |||||||
| PO BOX 2046 | CODY | WY | 82414 | UNRELATED | PUBLIC CHARITY | HUMAN RIGHTS PROTECTION | $3,600 |
| AMIGOS BRAVOS | |||||||
| PO BOX 238 | ALBUQUERQUE | NM | 87571 | UNRELATED | PUBLIC CHARITY | ENVIRONMENTAL PROTECTION, | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 26600 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JEAN-LOUISE BOURGEOIS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BLEEKER STREET K-55 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 231225 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (21 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2005-06-10 | 2240 | 2240 | 200DB | 5.000000000000 | 0 | 0 |
| COMPUTER EQUIPMENT | 2006-02-01 | 5164 | 5164 | 200DB | 5.000000000000 | 0 | 0 |
| COMPUTER EQUIPMENT | 2006-06-01 | 1919 | 1919 | 200DB | 5.000000000000 | 0 | 0 |
| COMPUTER EQUIPMENT | 2006-07-03 | 2932 | 2932 | 200DB | 5.000000000000 | 0 | 0 |
| COMPUTER SOFTWARE | 2006-07-03 | 7338 | 7338 | 200DB | 5.000000000000 | 0 | 0 |
| TELECOMMUNICATIONS EQUIPMENT | 2007-07-17 | 471 | 444 | 200DB | 5.000000000000 | 27 | 0 |
| COMPUTER | 2007-11-26 | 3000 | 2827 | 200DB | 5.000000000000 | 173 | 0 |
| LAPTOP COMPUTER | 2007-11-14 | 2794 | 2633 | 200DB | 5.000000000000 | 161 | 0 |
| OFFICE FURNITURE | 2008-05-11 | 785 | 369 | 200DB | 5.000000000000 | 23 | 0 |
| FILMING EQUIPMENT | 2007-07-12 | 752 | 698 | 200DB | 5.000000000000 | 54 | 0 |
| LAPTOP COMPUTER | 2009-03-02 | 3812 | 1577 | 200DB | 5.000000000000 | 219 | 0 |
| OFFICE FURNITURE | 2009-04-01 | 795 | 328 | 200DB | 5.000000000000 | 46 | 0 |
| JEEP CHEROKEE | 2009-02-04 | 19091 | 9545 | 200DB | 3.000000000000 | 0 | 0 |
| FILM EQUIPMENT | 2008-09-18 | 559 | 231 | 200DB | 5.000000000000 | 32 | 0 |
| LAPTOP COMPUTER | 2009-06-01 | 1842 | 656 | 200DB | 5.000000000000 | 106 | 0 |
| OFFICE FURNITURE | 2009-08-03 | 698 | 249 | 200DB | 5.000000000000 | 40 | 0 |
| AUTO | 2009-08-05 | 13001 | 6019 | 200DB | 3.000000000000 | 481 | 0 |
| LAPTOP COMPUTER | 2010-05-03 | 1307 | 465 | 200DB | 5.000000000000 | 75 | 0 |
| LAPTOP COMPUTER | 2010-05-24 | 3537 | 1259 | 200DB | 5.000000000000 | 204 | 0 |
| SATELITTE DISH | 2009-09-28 | 2667 | 949 | 200DB | 5.000000000000 | 154 | 0 |
| LAPTOP COMPUTER | 2010-12-29 | 2937 | 1175 | 200DB | 5.000000000000 | 705 | 0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (21 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| OFFICE FURNITURE | 2240 | 2240 | 0 | 0 |
| COMPUTER EQUIPMENT | 5164 | 5164 | 0 | 0 |
| COMPUTER EQUIPMENT | 1919 | 1919 | 0 | 0 |
| COMPUTER EQUIPMENT | 2932 | 2932 | 0 | 0 |
| COMPUTER SOFTWARE | 7338 | 7338 | 0 | 0 |
| TELECOMMUNICATIONS EQUIPMENT | 471 | 471 | 0 | 0 |
| COMPUTER | 3000 | 3000 | 0 | 0 |
| LAPTOP COMPUTER | 2794 | 2794 | 0 | 0 |
| OFFICE FURNITURE | 785 | 785 | 0 | 0 |
| FILMING EQUIPMENT | 752 | 752 | 0 | 0 |
| LAPTOP COMPUTER | 3812 | 3702 | 110 | 110 |
| OFFICE FURNITURE | 795 | 772 | 23 | 23 |
| JEEP CHEROKEE | 19091 | 19091 | 0 | 0 |
| FILM EQUIPMENT | 559 | 543 | 16 | 16 |
| LAPTOP COMPUTER | 1842 | 1683 | 159 | 159 |
| OFFICE FURNITURE | 698 | 638 | 60 | 60 |
| AUTO | 13001 | 13001 | 0 | 0 |
| LAPTOP COMPUTER | 1307 | 1194 | 113 | 113 |
| LAPTOP COMPUTER | 3537 | 3232 | 305 | 305 |
| SATELITTE DISH | 2667 | 2437 | 230 | 230 |
| LAPTOP COMPUTER | 2937 | 1880 | 1057 | 1057 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TELECOMMUNICATIONS | 23089 | 0 | 23089 |
| AUTO | 3504 | 0 | 3504 |
| MEALS & ENTERTAINING | 319 | 0 | 319 |
| BANK CHARGES | 2317 | 0 | 0 |
| OFFICE EXPENSE & SUPPLIES | 1359 | 0 | 1359 |
| INTERNET SERVICES | 3678 | 0 | 3678 |
| EDUCATION & YOUTH WELFARE PROGRAM | 65673 | 0 | 65673 |
| FARM & FAMINE REFIEF PROGRAM | 66748 | 0 | 66748 |
| CULTURAL PRESERVATION | 16284 | 0 | 16284 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | JEAN-LOUIS BOURGEOIS | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BLEEKER STREET K-55 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| NYS FILING FEE | $25 | 0 | 0 |
| IRS EXCISE TAX | $0 | 0 | 0 |