THE TIBETAN COMMUNITY OF NEW YORK AND NEW JERSEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE TIBETAN COMMUNITY OF NEW YORK AND NEW JERSEY INC (EIN 01-0685280)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-28
- IRS object ID
- 201300289349300775
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-28T14:24:46-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN GRUZA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141-10 JEWEL AVE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 113671933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010685280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIBETAN COMMUNITY OF NEW YORK & NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIBE | NameControl |
| Phone | 9177498691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32-01 57TH STREET | AddressLine1 |
| City | WOODSIDE | City |
| State | NY | State |
| ZIP Code | 11377 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KUNGA THINLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 9177498691 | Phone |
| Date Signed | 2012-01-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARVIN GRUZA | Name |
| Phone | 7182633025 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNGA THINLEY | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63-26 99TH ST 9D | AddressLine1 |
| City | REGO PARK | City |
| State | NY | State |
| ZIP Code | 11374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 203044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | promoting Tibetan culture, language hist./crafts/taditions/customs | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 176421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 827852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98781 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2049 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3466 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1006322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4153 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5555 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8525 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 152574 | OtherExpensePriorYear |
| Other Expenses Current Year | 144176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 156727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 149731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 849595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53313 | RevenuesLessExpensesCY |
| Total Assets BOY | 1941153 | TotalAssetsBOY |
| Total Assets EOY | 1994466 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1941153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1994466 | NetAssetsOrFundBalancesEOY |
| Mission Description | promoting Tibetan culture, language hist./crafts/taditions/customs | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16335 | Expense |
| Revenue | 1590 | Revenue |
| Description | SUNDAY SCHOOL SERVING TIBETAN CHILDREN AGES 5-18 TIBETAN LANGUAGE, CULTURE, MUSIC AND ART. CLASSES HELD WEEKLY. AVERAGE WEEKLY ATENDANCE ~200 CHILDREN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102635 | Expense |
| Revenue | 82446 | Revenue |
| Description | 9EVENTS INCLUDING CELEBRATION OF THE DALI LAMA'S BIRTHDAY WITH WITH CELEBRATION AND DANCE, TIBETAN NEW YEAR, NOBEL PEACE PRIZE CELEBRATION TOTAL OF 20000 PARTICIPANTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5555 | Expense |
| Grants | 5555 | Grants |
| Description | GRANT TO PRIME MINISTER OF TIBETIAN GOVT IN EXILE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 124525 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARVIN GRUZA CPA | NamePerson |
| Telephone Number | 7182633025 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141-10 JEWEL AVE | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KUNGA THINLEY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KELSANG GYATSO | ||||||
| VP | 1.00 | X | 0 | 0 | 0 | |
| NORBU LHAMO | ||||||
| GENERAL SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| TSEWANG | ||||||
| CASHIER | 1.00 | X | 0 | 0 | 0 | |
| TENZIN DOLMA | ||||||
| ACCOUNTANT | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 100797 | AllOtherContributions |
| Total Contributions | 100797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 98781 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98781 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3466 | TotalRevenueColumn |
| Exclusion | $3,466 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98781 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,466 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5555 | Total |
| Program Services | 5555 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328 | Total |
| Program Services | 1328 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1622 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89022 | Total |
| Program Services | 82897 | ProgramServices |
| Management And General | 6125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4010 | Total |
| Program Services | 2700 | ProgramServices |
| Management And General | 1310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3665 | Total |
| Program Services | 3665 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ROUNDING | 2 | 0 | 2 | 0 |
| FILING FEE & related | 4734 | 0 | 4734 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37993 | Total |
| Program Services | 28380 | ProgramServices |
| Management And General | 1088 | ManagementAndGeneral |
| Fundraising | 8525 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149731 | Total |
| Program Services | 124525 | ProgramServices |
| Management And General | 16681 | ManagementAndGeneral |
| Fundraising | 8525 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932539 | BOY |
| EOY | 1984442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8614 | BOY |
| EOY | 10024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941153 | BOY |
| EOY | 1994466 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941153 | BOY |
| EOY | 1994466 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941153 | BOY |
| EOY | 1994466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941153 | BOY |
| EOY | 1994466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53313 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100797 | CurrentTaxYear |
| Total | 699312 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98781 | CurrentTaxYear |
| Total | 1892754 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1004273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199578 | CurrentTaxYear |
| Total | 2592066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2592066 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3443 | CurrentTaxYear |
| Total | 41658 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3443 | CurrentTaxYear |
| Total | 41658 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2633724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01690 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 203044 | TotalRevenue |
| Total Expenses | 149731 | TotalExpenses |
| Excess Or Deficit For Year | 53313 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 53313 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | check | TypeOfAssistance |
| Region | East Asia and Pacific | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5555 | AmountOfCashGrant |
| Manner Of Cash Disbursement | check | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | 0 | DescriptionOfNonCashAssistance |
| Method Of Valuation | cash | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 12c | IT IS A CLOSE KNOW COMMUNITY WHERE PEOPLE KEEP UP ON EACH OTHER |
| Pt VI, Line 11a | COPIES ARE HANDED OUT AND QUESTIONS ARE SOLICITED |
| Pt VI, Line 19 | AVAILABLE ON REQUEST |
| Form 990EZ, Part I, Line 16 | ADVERTISING BANK CHARGES CONTRACT LABOR TRAVEL EVENT EXPENSES INSURANCE LICENCE/PERMITS STUDENT STIPEND TELEPHONE ROUNDING |
| Form 990EZ, Part II, Line 24 | EQUIPMENT NET OF DEPREC PPD EXPENSES ASSETS NOT YET PLACED IN SERVICE |
| Form 990, Part IX, Line 24f | BANK CHARGES 428. 0. 428. 0. INSURANCE 2175. 2175. FOOD / BEVERAGES 4644. 4644. SCHOOL SUPPLIES 1539. 1539. SUPPLIES 3721. 3721. PRINTING 12229. 12229. PERMITS 72. 72. BOOKS AND PUBLICATIONS 660. 660. COSTUMES 4000. 4000. ART AUCTION EXPENSES 8525. 8525. |
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