ANOOPAM MISSION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANOOPAM MISSION INC (EIN 13-3563113)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201333179349303058
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T12:36:00-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133563113	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANOOPAM MISSION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANOO	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2120 CLEARVIEW RD	AddressLine1
City	Coplay	City
State	PA	State
ZIP Code	180372511	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Vishnu Patel	Name
Title	Treasurer	Title
Phone	6105021100	Phone
Date Signed	2013-11-01	DateSigned

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)
Gross Receipts	1565369	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.anoopam-mission.org	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1989	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	SPIRITUAL ENLIGHTENMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1120672	ContributionsGrantsPriorYear
Contributions Grants Current Year	1563750	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	989	InvestmentIncomePriorYear
Investment Income Current Year	1619	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1121661	TotalRevenuePriorYear
Total Revenue Current Year	1565369	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	200000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	513852	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36853	SalariesEtcPriorYear
Salaries Etc Current Year	20209	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	660640	OtherExpensePriorYear
Other Expenses Current Year	671321	OtherExpensesCurrentYear
Total Expenses Prior Year	897493	TotalExpensesPriorYear
Total Expenses Current Year	1205382	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	224168	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	359987	RevenuesLessExpensesCY
Total Assets BOY	6593412	TotalAssetsBOY
Total Assets EOY	7212537	TotalAssetsEOY
Total Liabilities BOY	2148140	TotalLiabilitiesBOY
Total Liabilities EOY	2407278	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4445272	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4805259	NetAssetsOrFundBalancesEOY
Mission Description	SPIRITUAL ENLIGHTENMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1199950	Expense
Description	For the purpose of spiritual enlightenment.	Description
Total Program Service Expense	1199950	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jayesh Shah	NamePerson
Telephone Number	6105021100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2120 Clearview Road	AddressLine1
City	Coplay	City
State	PA	State
ZIP Code	18037	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jayanti V Patel
Secretary	1.00	X	0	0	0
Jitendra C Patel
Vice President	1.00	X	0	0	0
Vishnu Patel
President	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1563750	AllOtherContributions
Total Contributions	1563750	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1619	TotalRevenueColumn
Exclusion	$1,619	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1565369	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,619	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2151	Total
Program Services	2151	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	201	Total
Program Services	201	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	511500	Total
Program Services	511500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13750	Total
Program Services	13750	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1459	Total
Program Services	1459	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5368	Total
Management And General	5368	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1008	Total
Program Services	1008	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5168	Total
Program Services	5168	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18711	Total
Program Services	18711	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66604	Total
Program Services	66604	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	32522	Total
Program Services	32522	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18233	Total
Program Services	18233	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	81189	Total
Program Services	81189	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	204740	Total
Program Services	204676	ProgramServices
Management And General	64	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26682	Total
Program Services	26682	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Youth Camp expenses	54377	54377
Supplies	33703	33703
Telephone	16307	16307
UTILITIES	79860	79860

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26849	Total
Program Services	26849	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1205382	Total
Program Services	1199950	ProgramServices
Management And General	5432	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1722	BOY
EOY	2362	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	757471	BOY
EOY	633498	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	21413	BOY
EOY	51399	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8216896	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1691618	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5812806	BOY
EOY	6525278	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6593412	BOY
EOY	7212537	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	946	BOY
EOY	19977	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1532504	BOY
EOY	1912610	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	614690	BOY
EOY	474691	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2148140	BOY
EOY	2407278	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4445272	BOY
EOY	4805259	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4445272	BOY
EOY	4805259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6593412	BOY
EOY	7212537	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	359987	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	829502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1243543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1120672	CurrentTaxYearMinus1Year
Current Tax Year	1563750	CurrentTaxYear
Total	5890115	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	829502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1132648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1243543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1120672	CurrentTaxYearMinus1Year
Current Tax Year	1563750	CurrentTaxYear
Total	5890115	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1119214	AmountsSubstContributorsTotal
Public Support Total170	4770901	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	989	CurrentTaxYearMinus1Year
Current Tax Year	1619	CurrentTaxYear
Total	12513	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	400	CurrentTaxYearMinus4Years
Total	400	Total

Field	Value	IRS element (for citing)
Total Support	5903028	TotalSupport
Public Support Pertcentage170	0.80820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Investment Cost Or Other Basis	58735	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	293654	OtherCostOrOtherBasis
Book Value	352389	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2506	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7709784	OtherCostOrOtherBasis
Depreciation	1588617	Depreciation
Book Value	6123673	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152217	OtherCostOrOtherBasis
Depreciation	103001	Depreciation
Book Value	49216	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6525278	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LOANS PAYABLE TO CONGREGATION	Description
Amount	$474,691	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	474691	TotalOfAmounts

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
South Asia	EDUCATIONAL	450000	ONLINE BANK PAYMENTS	Fair market value
Europe including Iceland and Greenland	TEMPLE BUILDING	61500	ONLINE BANK PAYMENTS	Fair market value

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F1	Use of grant monitoring procedures Part I line 2	GRANTS ISSUED OUTSIDE THE UNITED STATES ARE MONITORED BY THE BOARD. THE BOARD REVIEWS APPLICATION FOR GRANTS OUTSIDE THE US, EVALUATES AND APPROVES IT. MONITORING IS DONE THROUGH A COMBINATION OF PHYSICAL INSPECTION, STATEMENTS AND SUPPORTING DOCUMENTS RECEIVED FROM GRANTEE ORGANIZATIONS AND LETTERS FROM CERTIFIED ACCOUNTANTS IN GRANTEE COUNTRIES.
F5	Accounting Method	THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANT, THE GRANTEES ELIGIBILITY AND SELECTION CRITERIA USED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Committee meeting documentation Part VI line 8b	Committees do not have authority to act on behalf of the goverining body.
O02	Form 990 governing body review Part VI line 11	The Organization9s Form 990 is reviewed by the officers and accounting staff before it is filed.
O03	Governing documents etc available to public Part VI line 19	The Organization makes its governing documents and financial statements available to the public upon written request.

ANOOPAM MISSION INC: Form 990, tax year 2012

Return header ReturnHeader

Filer Filer

Name Name

US Address USAddress

Officer Officer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments