C I S DEVELOPMENT FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- C I S DEVELOPMENT FOUNDATION INC (EIN 22-3304404)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-03-11
- IRS object ID
- 201340709349300759
- 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 | 2013-03-11T12:12:30-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTAX SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RECTOR STREET SUITE 1202 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223304404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIS DEVELOPMENT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CISD | NameControl |
| Phone | 7324327037 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 MILLTOWN ROAD | AddressLine1 |
| City | EAST BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08816 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXANDER BONDAREV | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 7324327037 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ILYA BYKOV | Name |
| Phone | 2125870960 | Phone |
| Date Prepared | 2013-03-11 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | ALEXANDER BONDAREV | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 STALLION DRIVE | AddressLine1 |
| City | MANALAPAN | City |
| State | NJ | State |
| ZIP Code | 07726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32310351 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.cisdf.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | See below | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 41677255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32304339 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3450 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41677479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32307789 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39110326 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35040327 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 135000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 148674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1149013 | OtherExpensePriorYear |
| Other Expenses Current Year | 1011326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40394339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36200327 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1283140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3892538 | RevenuesLessExpensesCY |
| Total Assets BOY | 7179890 | TotalAssetsBOY |
| Total Assets EOY | 3394263 | TotalAssetsEOY |
| Total Liabilities BOY | 71544 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 178455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7108346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3215808 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See below | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35949459 | Expense |
| Revenue | 32307789 | Revenue |
| Description | THE FOUNDATION PROVIDES CHARITABLE AID TO CITIZENS AND ORGANIZATIONS OF THE C.I.S. THE GOAL IS TO AID IN THE DEVELOPMENT OF THE C.I.S. BY PROVIDING THEM WITH EQUIPMENT, HOUSEHOLD ITEMS, CLOTHING, ETC. AS WELL AS PROVIDE C.I.S.'S ENTERPRISES WITH INDUSTRIAL EQUIPMENT AND TECHNOLOGIES. THE ORGANIZATION DISTRIBUTES DONATIONS TO SCHOOLS, HOSPITALS AND THE POOR PEOPLE OF THE C.I.S. | Description |
| Total Program Service Expense | 35949459 | 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 | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | true | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILYA BYKOV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125870960 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RECTOR STREET SUITE 1202 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| ALEXANDER BONDAREV | ||||||
| CHMN OF BOARD | 40.00 | X | 75000 | 0 | 0 | |
| ELENA BUDNIKOVA | ||||||
| DIR. URBAN PROGRAMS | 5.00 | 0 | 0 | 0 | X | |
| MARIA BONDAREV | ||||||
| ACTING PRESIDENT | 40.00 | X | 60000 | 0 | 0 | |
| ELENA ILIUSHECHEVA | ||||||
| DIR. AGR.PROGRAMS | 5.00 | 0 | 0 | 0 | X | |
| LARISA POROSHINA | ||||||
| DIRECTOR(CHILDREN) | 5.00 | 0 | 0 | 0 | X | |
| ALEKSANDR KITAYGORODSKIY | ||||||
| FINAN/MKTING ADVISOR | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 40 | MembershipDues |
| All Other Contributions | 32304299 | AllOtherContributions |
| Noncash Contributions | 31342723 | NoncashContributions |
| Total Contributions | 32304339 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2562 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3438 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3438 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32307789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3450 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35040327 | Total |
| Program Services | 35040327 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Program Services | 67500 | ProgramServices |
| Management And General | 33750 | ManagementAndGeneral |
| Fundraising | 33750 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13674 | Total |
| Program Services | 8204 | ProgramServices |
| Management And General | 2735 | ManagementAndGeneral |
| Fundraising | 2735 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38780 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 38780 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10579 | Total |
| Program Services | 6347 | ProgramServices |
| Management And General | 2116 | ManagementAndGeneral |
| Fundraising | 2116 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18050 | Total |
| Program Services | 10830 | ProgramServices |
| Management And General | 3610 | ManagementAndGeneral |
| Fundraising | 3610 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Automobile Expense | 16310 | 9786 | 3262 | 3262 |
| Donor Claim | 50500 | 0 | 50500 | 0 |
| Insurance | 30189 | 18113 | 6038 | 6038 |
| Outside Services | 24375 | 0 | 24375 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819163 | Total |
| Program Services | 788352 | ProgramServices |
| Management And General | 1926 | ManagementAndGeneral |
| Fundraising | 28885 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36200327 | Total |
| Program Services | 35949459 | ProgramServices |
| Management And General | 170472 | ManagementAndGeneral |
| Fundraising | 80396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79247 | BOY |
| EOY | 11213 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7053026 | BOY |
| EOY | 3355422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867 | BOY |
| EOY | 977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 112198 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44461 | BOY |
| EOY | 25362 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289 | BOY |
| EOY | 1289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7179890 | BOY |
| EOY | 3394263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49828 | BOY |
| EOY | 161714 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21716 | BOY |
| EOY | 16741 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71544 | BOY |
| EOY | 178455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45820 | BOY |
| EOY | -139614 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7062526 | BOY |
| EOY | 3355422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7108346 | BOY |
| EOY | 3215808 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7179890 | BOY |
| EOY | 3394263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3892538 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 39307162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49045294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54442686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41677255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32304299 | CurrentTaxYear |
| Total | 216776696 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39307162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49045294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54442686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41677255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32304299 | CurrentTaxYear |
| Total | 216776696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 216776696 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 587 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12 | CurrentTaxYear |
| Total | 587 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216777283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 112198 | InvestmentCostOrOtherBasis |
| Depreciation | 86836 | Depreciation |
| Book Value | 25362 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25362 | TotalOfBookValueLandBuildings |
| Total Revenue | 32307789 | TotalRevenue |
| Total Expenses | 36200327 | TotalExpenses |
| Excess Or Deficit For Year | -3892538 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3892538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32307789 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 32307789 | RevenueSubtotal |
| Total Revenue Per Form990 | 32307789 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36200327 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 36200327 | ExpensesSubtotal |
| Total Expenses Per Form990 | 36200327 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 31342723 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | Management reviews and submits approval |
| Pt VI, Line 2 | Two officers are married. |
| Pt VI, Line 8a | Minutes kept. |
| Pt VI, Line 11a | Available upon request |
| Form 990EZ, Part I, Line 16 | LOADING FEE AUTOMOBILE EXPENSE OFFICE EXPENSES OFFICE INSURANCE OUTSIDE SERVICES ADMINISTRATIVE FEES UTILITIES REPAIRS:OTHER SHIPPING HANDLING |
| Form 990EZ, Part II, Line 24 | RECEIVABLES FROM OFFICERS & OTHERS INVENTORIES ACCUM AMORT - ORG COST ORGANIZATION COSTS SECURITY DEPOSITS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCRUED OTHER EXPENSES |
| Form 990, Part IX, Line 24f | SHIPPING 392787. 392787. AIRFARES 4828. 0. 0. 4828. LODGING 11481. 0. 0. 11481. MEALS 10650. 0. 0. 10650. RENT:WAREHOUSE 106799. 106799. 0. 0. RENT:OFFICE 10753. 10753. 0. 0. TELEPHONE 7011. 4207. 1402. 1402. POSTAGE & DELIVERY 2619. 1571. 524. 524. ADMIN FEES FOR PROPTY 272235. 272235. 0. 0. |
Comments