CENTER FOR MIGRATION STUDIES OF NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR MIGRATION STUDIES OF NEW YORK INC (EIN 23-7036022)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-12
- IRS object ID
- 201341639349300714
- 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 | 2013-06-12T08:50:01-07:00 | 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 | ARISTIDE CPA&BUSINESS CONSULTANT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 360377 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112360377 | 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 | 237036022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR MIGRATION STUDIES OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2126753993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CARMINE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD KERWIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126753993 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERWOOD ARISTIDE | Name |
| Phone | 3477138477 | Phone |
| Date Prepared | 2013-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD KERWIN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CARMINE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 601365 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://cmsny.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Center for Migration Studies New York-based educational institute devoted to the study of international migration, to the promotion of understanding between immigrants and receiving communities, and to public policies that safeguard the dignity and rights of migrants, refugees and newcomers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 78517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 482880 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118485 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3513 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 164100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 601365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 189273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 174267 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41460 | OtherExpensePriorYear |
| Other Expenses Current Year | 198745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 230733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 373012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 228353 | RevenuesLessExpensesCY |
| Total Assets BOY | 1031270 | TotalAssetsBOY |
| Total Assets EOY | 273975 | TotalAssetsEOY |
| Total Liabilities BOY | 119608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 911662 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163728 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Center for Migration Studies | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 130177 | Expense |
| Grants | 24000 | Grants |
| Description | THE CENTER FOR MIGRATION STUDIES OF NEW YORK (CMS) PUBLISHES THE INTERNATIONAL MIGRATION REVIEW (IMR), ONE OF THE LEADING SOCIAL SCIENCE JOURNALS IN THE FIELD, AS WELL AS BOOKS, OCASSIONAL PAPERS AND CONFERENCE PROCEEDINGS. ITS STAFF ALSO AUTHORED BOOK CHAPTERS, REPORTS, ARTICLES AND SUBSTANTIVE BLOGS DURING THE YEAR. IN 2012, CMS ALSO LAID THE GROUNDWORK THROUGH EXTENSIVE PLANNING ACTIVITIES FOR A NEW PUBLIC POLICY JOURNAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162722 | Expense |
| Description | CMS OFFERED 10 CONFERENCES, TRAINING, SYMPOSIA AND DIALOGUES ON INTERNATIONAL MIGRATION IN 2012. THESE EVENTS COVERED VARIOUS CUTTING-EDGE ISSUES AND RAN THE GAMUT FROM LARGERMULTI-DAY GATHERINGS, TO SMALLER DIALOGUES WITH POLICYMAKERS. CMS ALSO SPOKE IN 15 PUBLIC EVENTS SPONSORED BY OTHER ENTITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32544 | Expense |
| Description | CMS MAINTAINS ONE OF THE MOST EXTENSIVE ARCHIVAL COLLECTIONS ON THE HISTORY OF IMMIGRATION TO THE UNITED STATES. ITS HOLDINGS INCLUDE CASE HISTORIES OF IMMIGRANTS ASSISTED BY AGENCIES WORKING ON ELLIS ISLAND; THE RECORDS OF IMMIGRANT ADVOCACY GROUPS AND COMMUNITY INSTITUTIONS; THE RECORDS OF THE NATIONAL CATHOLIC WELFARE CONFERENCE, BUREAU OF IMMIGRATION; MORE THAN 5,000 PHOTOGRAPHS OF THE IMMIGRANT EXPERIENCE; AND THE LARGEST SURVIVING COLLECTION OF MATERIAL - INCLUDING PHOTOGRAPHS - RELATED TO | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 325443 | 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 | true | 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 | true | 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 | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD KERWIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126753993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CARMINE STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD KERWIN | NamePerson |
| Title | Executive Director | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Key Employee | X | KeyEmployee |
| Reportable Comp From Organization | 130505 | ReportableCompFromOrganization |
| Reportable Comp From Related Orgs | 0 | ReportableCompFromRelatedOrgs |
| Other Compensation | 0 | OtherCompensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130505 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 75539 | RelatedOrganizations |
| All Other Contributions | 407341 | AllOtherContributions |
| Noncash Contributions | 12000 | NoncashContributions |
| Total Contributions | 482880 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Royalties | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 118485 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118485 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 601365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118485 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130515 | Total |
| Program Services | 117464 | ProgramServices |
| Management And General | 13051 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43752 | Total |
| Program Services | 39377 | ProgramServices |
| Management And General | 4375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10351 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10351 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7653 | Total |
| Program Services | 6505 | ProgramServices |
| Management And General | 1148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 10200 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10482 | Total |
| Program Services | 10482 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48322 | Total |
| Program Services | 48322 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Research | 4381 | 4381 | 0 | 0 |
| Professinal Services | 55500 | 41625 | 13875 | 0 |
| Progam/Mgmt expenses | 26072 | 26072 | 0 | 0 |
| Donation | 3930 | 3930 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20054 | Total |
| Program Services | 17085 | ProgramServices |
| Management And General | 2969 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373012 | Total |
| Program Services | 325443 | ProgramServices |
| Management And General | 47569 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42406 | BOY |
| EOY | 143662 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 129789 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 524 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988864 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031270 | BOY |
| EOY | 273975 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19608 | BOY |
| EOY | 10247 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119608 | BOY |
| EOY | 110247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911662 | BOY |
| EOY | 163728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911662 | BOY |
| EOY | 163728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031270 | BOY |
| EOY | 273975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 228353 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -976287 | ReconcilationPriorAdjustment |
| 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 | 106857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482984 | CurrentTaxYear |
| Total | 1038426 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2261 | CurrentTaxYearMinus3Years |
| Current Tax Year | 118381 | CurrentTaxYear |
| Total | 372927 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601365 | CurrentTaxYear |
| Total | 1411353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1411353 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85583 | CurrentTaxYearMinus1Year |
| Total | 314835 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85583 | CurrentTaxYearMinus1Year |
| Total | 314835 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.18240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.19560 | 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 Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to related party | Description |
| Amount | $100,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100000 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | E PIOUS SOCIETY OF THE MISSIONARIES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Share Bd. Members | Relationship |
| Amount Of Transaction | 75539 | AmountOfTransaction |
| Description Of Transaction | Support | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Board members have received a copy of form 990 via e-mail |
| Pt VI, Line 12c | Enforcement of compliance are discussed during bd. meetings |
| Form 990EZ, Part I, Line 16 | BANK CHARGE OFFICE DONATION CONFERENCE & RESEARCH OTHER EXPENSE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE, NET EQUIPMENT INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | EDITORIAL BOARD EXPENSES 369. 369. 0. 0. ENTERTAIMMENT 97. 97. MEMBERSHIP DUES 535. 535. UTILITIES 12391. 9547. 2844. STATE 125. 0. 125. TRADEMARK REGISTRATION 385. 385. VOLUNTEER COSTS 1322. 1322. WEBSITE 3385. 3385. MISC. 1445. 1445. |
Comments