CHALDEAN COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHALDEAN COMMUNITY FOUNDATION (EIN 20-3963417)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-30
- IRS object ID
- 201441209349300004
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T08:11:45-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381910111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 STANSBURY SUITE 210 | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203963417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHALDEAN COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAL | NameControl |
| Phone | 2489968340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29850 NORTHWESTERN HIGHWAY SUITE | AddressLine1 |
| Address Line2 | 250 | AddressLine2 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MANNA | Name |
| Title | PRESIDENT | Title |
| Phone | 2489968340 | Phone |
| Date Signed | 2014-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SANTICCHIA | Name |
| PTIN | P00046899 | PTIN |
| Phone | 2483550280 | Phone |
| Date Prepared | 2014-04-09 | 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 | MARTIN MANNA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29850 NORTHWESTERN HIGHWAY SUITE | AddressLine1 |
| Address Line2 | 250 | AddressLine2 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2268812 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHALDEANFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | ADVANCES THE NEEDS OF THE CHALDEAN AMERICAN COMMUNITY AND THE COMMUNITIES THEY LIVE & WORK IN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1305973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2180965 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 273 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59464 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54211 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1365580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2235449 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27274 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36188 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 471747 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1088043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 863565 | OtherExpensePriorYear |
| Other Expenses Current Year | 1062573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1367586 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2186804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2006 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48645 | RevenuesLessExpensesCY |
| Total Assets BOY | 367525 | TotalAssetsBOY |
| Total Assets EOY | 686962 | TotalAssetsEOY |
| Total Liabilities BOY | 236018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 506810 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 131507 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180152 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHALDEAN COMMUNITY FOUNDATION (FORMERLY THE CHALDEAN CHAMBER FOUNDATION), THE NOT-FOR-PROFIT ARM OF THE CHALDEAN CHAMBER OF COMMERCE, INC. IS DEDICATED TO ADVANCING THE NEEDS OF THE CHALDEAN AMERICAN COMMUNITY AND THE COMMUNITIES IN WHICH THEY LIVE AND WORK THROUGH EDUCATION, CHARITABLE GIVING AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2068308 | Expense |
| Description | REFUGEE MENTAL HEALTH AND ACCULTURATION SERVICES. THE CHALDEAN COMMUNITY FOUNDATION IS FUNDED BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH TO PROVIDE MUCH NEEDED MENTAL HEALTH SERVICES TO IRAQI REFUGEES AND COMMUNITY MEMBERS. THE FOUNDATION HAS PARTNERED WITH ST. JOHN PROVIDENCE EASTWOOD CLINICS TO DELIVER THE BEST TREATMENT AVAILABLE TO REFUGEES, WHO HAVE SUFFERED UNTOLD TRAUMA AND STRESS FROM THE WAR IN IRAQ AND THE SUBSEQUENT REGLIGIOUS PERSECUTION OF MINORITIES. MANY HAVE LANGUISED FOR YEARS IN COUNTRIES LIKE JORDAN AND SYRIA, UNABLE TO WORK OR SEND THEIR CHILDREN TO SCHOOL, BEFORE GETTING PERMISSION TO COME TO THE UNITED STATES. THE PROGRAM IS OPEN TO ANYONE WHO IS EXPERIENCING DIFFICULITIES ADJUSTING TO PERSONAL LIFE CHALLENGES SUCH AS THE LOSS OF A HOME, DIVORCE, AND OTHER MISFORTUNES. INDIVIDUALS WITHOUT INSURANCE OR A MEANS TO PAY CAN OBTAIN MENTAL HEALTH SERVICES INCLUDING THERAPY, PSYCHIATRIC PHYSCIAN VISITS AND MEDICATION. THOSE WITH INSURANCE ARE ASSESSED FEES BASED ON THEIR PLAN REQUIREMENTS. TRANSLATION AND TRANSPORTATION SERVICES ARE AVAILABLE. THE REFUGEE ACCULTURATION SUSTAINABILITY AND TRAINING PROGRAM AIMS TO SOLVE THE MAJOR ISSUES IMPPACTING TODAYS IRQAI REFUGEE POPULATION INCLUDING TRANSPORTATION, HOUSING, JOB PLACEMENT, LANGUAGE DEVELOPMENT, MENTAL HEALTH, IMMIGRATION, SOCIAL AND GOVERNMENT PROGRAM DIRECTIVES, AND BASIC NECESSITIES. THE GOAL IS TO THIS POPULATION ASSIMILATE AND BECOME LESS DEPENDENT ON GOVERNMENT SUBSIDIES AND SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63264 | Expense |
| Description | PROJECT BISMUTHA. PROJECT BISMUTHA IS ADMINISTRATED THROUGH THECHALDEAN COMMUNITY FOUNDATION BY THE CHALDEAN AMERICAN ASSOCIATION OFHEALTH PROFESSIONALS. PROJECT BISMUTHA (THE "ACT OF HEALING") WASESTABLISHED IN 2010 TO PROVIDE FREE MEDICAL SERVICES TO QUALIFIEDUNINSURED INDIVIDUALS. DUE TO ECONOMIC CONDITIONS, THE NEED FOR HEALTHCOVERAGE WITHIN THE CHALDEAN COMMUNITY HAS GROWN DRASTICALLY. UNDER THEPROGRAM, VOLUNTEER HEALTHCARE PROVIDERS PROVIDE HEALTHCARE AND ACCESSTO PRESCRIPTION MEDICATION OF MEDICALLY UNINSURED CHALDEAN ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36188 | Expense |
| Grants | 36188 | Grants |
| Description | THE CHALDEAN COMMUNITY DONATES TO VARIOUS ORGANIZATIONS AND INDIVIDUALS WITHIN THE COMMUNITY IN NEED OF ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000 | Expense |
| Description | CRIME STOPPERS. SINCE THE LATE 1960'S, MORE THAN 100 CHALDEANS HAVE BEEN KILLED AT THEIR PLACE OF BUSINESS, MOSTLY DURING ROBBERIES. THE WAAD MURAD ADVOCACY FUND WAS ESTABLISHED TO SUPPLY REWARD MONEY WITH CRIME STOPPERS TO FACILIATE SOLVING THESE CRIMES. THE GOAL IS TO PUT THE PERPETRATORS OF VIOLENT CRIMES BEHIND BARS, AND TO GIVE THE FAMILY A SENESE OF CLOSURE AND JUSTICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2168760 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARLA ATCHOO | NamePerson |
| Telephone Number | 2489968340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29850 NORTHWESTERN HIGHWAY SUITE | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| PAUL AKSER | |||||||
| CHAIRMAN | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| SAAD HAJJAR | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JEFF DENHA | |||||||
| EXECUTIVE VICE CHAIRMAN | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN JAPPAYA | |||||||
| VICE CHAIRMAN | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| SYLVESTER SANDIHA | |||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| MARK SARAFA | |||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| SAAD ABBO | |||||||
| BOARD MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MARTIN MANNA | |||||||
| PRESIDENT | 40.00 | 40.00 | X | 76865 | 73558 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 73558 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ST JOHN'S EASTWOOD CLINIC | |||||
| 27351 DEQUINDRE 2ND FLOOR | MADISON HEIGHTS | MI | 48071 | MENTAL HEALTH SERVICES | 254622 |
| CHALDEAN FEDERATION OF AMERICA | |||||
| 30777 NORTHWESTERN HWY SUITE 300 | FARMINGTON HILLS | MI | 48334 | TRANSLATION AND ADVOCACY SERVICES | 189860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 2130850 | GovernmentGrants |
| All Other Contributions | 50115 | AllOtherContributions |
| Total Contributions | 2180965 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 273 | TotalRevenueColumn |
| Exclusion | $273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 87574 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33363 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54211 | TotalRevenueColumn |
| Exclusion | $54,211 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2235449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25938 | Total |
| Program Services | 25938 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86385 | Total |
| Program Services | 86385 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810360 | Total |
| Program Services | 810360 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12360 | Total |
| Program Services | 12360 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99032 | Total |
| Program Services | 99032 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79906 | Total |
| Program Services | 79906 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8720 | Total |
| Program Services | 8720 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583758 | Total |
| Program Services | 577258 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103428 | Total |
| Program Services | 103428 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125784 | Total |
| Program Services | 125784 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133186 | Total |
| Program Services | 133186 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12810 | Total |
| Program Services | 12810 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745 | Total |
| Management And General | 2745 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATIONAL OUTREACH | 57766 | 57766 | |
| PHARMACY | 21515 | 21515 | |
| BAD DEBTS | 5636 | 5636 | |
| PAYROLL PROCESSING | 3062 | 3062 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4163 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 3163 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186804 | Total |
| Program Services | 2168760 | ProgramServices |
| Management And General | 18044 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235647 | BOY |
| EOY | 152370 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98291 | BOY |
| EOY | 458791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26669 | BOY |
| EOY | 34389 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6918 | BOY |
| EOY | 12985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21172 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18427 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367525 | BOY |
| EOY | 686962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36018 | BOY |
| EOY | 128810 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 353000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236018 | BOY |
| EOY | 506810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117977 | BOY |
| EOY | 142418 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13530 | BOY |
| EOY | 37734 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131507 | BOY |
| EOY | 180152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367525 | BOY |
| EOY | 686962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48645 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1305973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2180965 | CurrentTaxYear |
| Total | 4522761 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 139887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87574 | CurrentTaxYear |
| Total | 227461 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165228 | CurrentTaxYearMinus2Years |
| Total | 492641 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 602362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1445860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2268539 | CurrentTaxYear |
| Total | 5242863 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5242863 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273 | CurrentTaxYear |
| Total | 2230 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273 | CurrentTaxYear |
| Total | 2230 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 602720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1446003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2268812 | CurrentTaxYear |
| Total | 5245093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21172 | OtherCostOrOtherBasis |
| Depreciation | 2745 | Depreciation |
| Book Value | 18427 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18427 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2268812 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2268812 | RevenueSubtotal |
| Other Revenues Not Included | -33363 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -33363 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2235449 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2220167 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2220167 | ExpensesSubtotal |
| Other Expenses Not Included | -33363 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -33363 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2186804 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON 990 INCLUDED IN REVENUE | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON 990 INCLUDED IN REVENUE | |
| PART XII LINE 4B: DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED IN REVENUE OF $33,363 PART XIII LINE 4B: DIRECT EXPENSES FOR FUNDRAISING EVENTS INCLUDED IN REVENUE OF $33,363 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Purpose Of Grant | FOR THE MISSION OF THE ORGANIZATION | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 68150 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68150 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20606 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9251 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK A THON | NameOfEvent2 |
| Gross Receipts Event2 | 19424 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19424 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3506 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 87574 | GrossReceiptsTotal |
| Gross Revenue Total Events | 87574 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20606 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 12757 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33363 | DirectExpenseSummaryEvents |
| Net Income Summary | 54211 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | KARLA ATCHOO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29850 NORTHWESTERN HIGHWAY SUITE 25 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48034 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DONATIONS TO REFUGEES IN NEED OF ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 25938 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ORGANIZATIONS AND INDIVIDUALS THAT RECEIVE ASSISTANCE ARE SELECTED BY MANAGEMENT AND THE BOARD OF DIRECTORS WHO ALSO MONITOR USE OF THE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTIN MANNA | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 76865 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 73558 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 76865 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 73558 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE PRESIDENT HAS AN EMPLOYMENT CONTRACT WITH THE FOUNDATION. ANNUALLY, THE CONTRACT IS REVIEWED BY THE CHAIRMAN AND TREASURER. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| INTERLINK MEDIA INC | |||
| OWNED BY PRESIDENT | 6500 | PUBLIC RELATION SERVICES | 0 |
| ASKER PERLMUTER | |||
| OWNED BY CHAIRMAN | 3216 | LEGAL SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE 990 IS COMPLETED, IT IS GIVEN TO THE PRESIDEN TO REVIEW. IF THERE ARE ANY OBJECTIONS, THE PRESIDENT THEN TAKES THEM TO THE BOARD PRIOR TO FILING THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY NEW MEMBER OF THE BOARD OF DIRECTORS IS GIVEN THIS POLICY AT THE TIME OF THEIR ELECTION ONTO THE BOARD OF DIRECTORS AND THE POLICY WILL BE REVIEWED ANNUALLY BY THE BOARD AT A REGULARLY SCHEDULED MEETING. FULL ADHERENCE TO THE POLICY IS MANDATORY AND VIOLATION COULD RESULT IN YOUR DISMISSAL FROM THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS AND IS ADJUSTED DEPENDING ON FUNDING AND RESPONSIBILITIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGRANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY. | |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 577,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577,258. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. | OTHER FEES |
| PART XII, LINE 2C | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE PERIOD. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALDEAN AMERICAN CHAMBER OF COMMERCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29850 NORTHWESTERN HIGHTWAY | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161657532 | EIN |
| Primary Activities | FOSTER GROWTH OF LOCAL ECONOMY AND SERVE AS A NETWORKING TOOL | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501 (C) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHALDEAN AMERICAN CHAMBER OF COMMERCE | ||
| P | 19892 | COST |
| CHALDEAN AMERICAN CHAMBER OF COMMERCE | ||
| Q | 12472 | COST |
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