CENTER OF HOPE HAITI INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER OF HOPE HAITI INC (EIN 20-1002278)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-03
- IRS object ID
- 201330939349300203
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-03T07:52:30-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA E WELWOOD LLC CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4159 | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201002278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER OF HOPE (HAITI) INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2037496894 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES GALDA | Name |
| Title | TREASURER | Title |
| Phone | 2037496894 | Phone |
| Date Signed | 2013-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL PAPPALARDO | Name |
| Phone | 2037300509 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES GALDA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 ARAPAHO RD | AddressLine1 |
| City | BROOKFIELD | City |
| State | CT | State |
| ZIP Code | 06804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 175456 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.centerofhope-haiti.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | FOSTER LIVELIHOOD AND HOPE FOR THE FUTURE OF ORPHANED CHILDREN OF HAITI | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 51465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26538 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9998 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14618 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 121726 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 183189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | 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 | 39016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 115354 | OtherExpensePriorYear |
| Other Expenses Current Year | 180378 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 115354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 180378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84328 | RevenuesLessExpensesCY |
| Total Assets BOY | 1218985 | TotalAssetsBOY |
| Total Assets EOY | 1241309 | TotalAssetsEOY |
| Total Liabilities EOY | 13412 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1218985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1227897 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOSTER LIVELIHOOD AND HOPE FOR THE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 101992 | Expense |
| Description | FOSTER THE LIVELIHOOD AND HOPE FOR THE FUTURE OF ORPHANED CHILDREN OF HAITI. THIS IS ACCOMPLISHED BY PROVIDING SHELTER, EDUCATION, NUTRITION, EMOTIONAL SECURITY, HEALTHCARE AND LIFE SKILLS TO THE CHILDREN AND THEIR CAREGIVERS | Description |
| Total Program Service Expense | 101992 | 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 | true | 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 | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES GALDA | NamePerson |
| Telephone Number | 2037496894 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 ARAPAHO ROAD | AddressLine1 |
| City | BROOKFIELD | City |
| State | CT | State |
| ZIP Code | 06804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| EMMANAUEL ST JUSTE | |||||||
| DIR. & CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 | |
| MARK NEWTON | |||||||
| DIR. & PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | |
| CHARLES GALDA | |||||||
| DIR. & TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| NANCY LIPSCOMB | |||||||
| DIR. & SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| LYDIA NUGENT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARIE GLADYS ST JUSTE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JAMES LIPSCOMB | |||||||
| ADVISORY BOARD CHAIR | 0.00 | X | 0 | 0 | 0 | ||
| WISNY GEFFRARD | |||||||
| DIR. OF FIELD OPER. | 40.00 | X | X | 0 | 0 | 11000 | |
| DEBORAH STRAUGHAN | |||||||
| EXEC. DIRECTOR | 40.00 | 18750 | 0 | 0 | X | ||
| JEAN GABRIEL | |||||||
| EXEC. ADMIN. - HINCHE | 40.00 | X | X | 6000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24750 | TotalReportableCompFromOrg |
| Total Other Compensation | 11000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 26538 | AllOtherContributions |
| Total Contributions | 26538 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13018 | TotalRevenueColumn |
| Exclusion | $13,018 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1600 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 134300 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 79406 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54894 | TotalRevenueColumn |
| Exclusion | $54,894 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1600 | RelatedOrExemptFunctionIncome |
| Exclusion | $67,912 | ExclusionAmount |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23518 | Total |
| Program Services | 22342 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SALARIES | 32450 | 3750 | 1200 | 27500 |
| HAITI SCHOOL ORPHONAGE | 72935 | 69288 | 3647 | 0 |
| WEB DEV. & ADVERT. | 18022 | 0 | 12015 | 6007 |
| LEGAL SETTLEMENT | 8200 | 0 | 8200 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25253 | Total |
| Program Services | 6612 | ProgramServices |
| Management And General | 13132 | ManagementAndGeneral |
| Fundraising | 5509 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180378 | Total |
| Program Services | 101992 | ProgramServices |
| Management And General | 39370 | ManagementAndGeneral |
| Fundraising | 39016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281325 | BOY |
| EOY | 55908 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374607 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 704042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36058 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563053 | BOY |
| EOY | 667984 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 517417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218985 | BOY |
| EOY | 1241309 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13412 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 13412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205434 | BOY |
| EOY | 1217036 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13551 | BOY |
| EOY | 10861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218985 | BOY |
| EOY | 1227897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218985 | BOY |
| EOY | 1241309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -84328 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 28688 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 64552 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 32513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26538 | CurrentTaxYear |
| Total | 301916 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134300 | CurrentTaxYear |
| Total | 1274699 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 444714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160838 | CurrentTaxYear |
| Total | 1576615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1576615 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13018 | CurrentTaxYear |
| Total | 37464 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13018 | CurrentTaxYear |
| Total | 37464 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11000 | OtherCostOrOtherBasis |
| Book Value | 11000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507604 | OtherCostOrOtherBasis |
| Depreciation | 23456 | Depreciation |
| Book Value | 484148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53706 | OtherCostOrOtherBasis |
| Depreciation | 7622 | Depreciation |
| Book Value | 46084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131732 | OtherCostOrOtherBasis |
| Depreciation | 4980 | Depreciation |
| Book Value | 126752 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 667984 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 124738 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28688 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 28688 | RevenueNotRptdF990 |
| Revenue Subtotal | 96050 | RevenueSubtotal |
| Total Revenue Per Form990 | 96050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 180378 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 180378 | ExpensesSubtotal |
| Total Expenses Per Form990 | 180378 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America | 1 | 7 | PROGRAM SERVICES | ORPHONAGE & | 86135 |
| SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 86135 | SubtotalAmountSpent |
| Total Amount Spent | 86135 | TotalAmountSpent |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | NO GRANTS ISSUED | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTIC PRODUCTIONS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 134300 | GrossReceipts |
| Amount Retained By Contractor | 32000 | AmountRetainedByContractor |
| Net To Organization | 102300 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 134300 | TotalGrossReceipts |
| Total Retained By Contractors | 32000 | TotalRetainedByContractors |
| Total Net To Organization | 102300 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA FUND RAISER | NameOfEvent1 |
| Gross Receipts Event1 | 134300 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 134300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 79406 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 134300 | GrossReceiptsTotal |
| Gross Revenue Total Events | 134300 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 79406 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79406 | DirectExpenseSummaryEvents |
| Net Income Summary | 54894 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | GROUP MEETING |
| Pt VI, Line 12c | GROUP AND BOARD REVIEW |
| Pt VI, Line 2 | NOT NEEDED |
| Form 990, Part IX, Line 24f | PAYROLL TAXES 3130. 362. 116. 2652. COMMUNICATIONS 2308. 0. 1154. 1154. BANK FEES 662. 0. 662. 0. ACCOUNTING SERVICES 9369. 0. 9369. 0. DISASTER RELIEF 5000. 5000. 0. 0. OFFICE SUPPLIES 1287. 0. 632. 655. TRAVEL COSTS 2499. 1250. 1249. 0. ALL OTHER COSTS 998. 0. -50. 1048. |
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