NY NANUM FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NY NANUM FOUNDATION INC (EIN 41-2107220)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201212079349300146
- 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 | 2012-07-25T18:38:39-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J W PARK CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 OLD PALISADE ROAD SUITE CU2 | AddressLine1 |
| City | FORT LEE | City |
| State | NJ | State |
| ZIP Code | 07024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412107220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEAUTIFUL FOUNDATION USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAU | NameControl |
| Phone | 2014610060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 JOHN STREET Room No 309 | AddressLine1 |
| City | FORT LEE | City |
| State | NJ | State |
| ZIP Code | 07024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAEHYO PARK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIN PARK | Name |
| Phone | 2019442922 | Phone |
| Date Prepared | 2012-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IN J LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o BFUSA 1605 JOHN STREET SUITE 30 | AddressLine1 |
| City | FORT LEE | City |
| State | NJ | State |
| ZIP Code | 07024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 358810 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEAUTIFULFOUNDATIONUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT COMMUNITY BASED PROGRAMS FOR THE SENIORS, YOUTHS, WOMEN, IMMIGRANTS AND DISABILED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 286501 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 333107 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1703 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 290467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 334810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 112000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 118869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111010 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110100 | OtherExpensePriorYear |
| Other Expenses Current Year | 120119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 330969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 297418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -40502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37392 | RevenuesLessExpensesCY |
| Total Assets BOY | 177630 | TotalAssetsBOY |
| Total Assets EOY | 227579 | TotalAssetsEOY |
| Total Liabilities BOY | 6943 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 208079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT COMMUNITY BASED PROGRAMS FOR THE SENIORS, YOUTHS, WOMEN, IMMIGRANTS AND DISABILED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48281 | Expense |
| Grants | 35000 | Grants |
| Description | SUPPORT TEEN DATING, VIOLENCE, EDUCATION AND TEEN OUTREACH PROGRAMS FOR YOUTHS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41385 | Expense |
| Grants | 30000 | Grants |
| Description | SUPPORT HOME BOUND MEAL DELIVERY AND CAREGIVER PROGRAMS FOR SENIORS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24140 | Expense |
| Grants | 17500 | Grants |
| Description | SUPPORT AFTER SCHOOL PROGRAMS FOR THE CHILDREN WITH SPECIAL NEEDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53121 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 29500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 166927 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAEHYO PARK | NamePerson |
| Telephone Number | 2014610060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 JOHN STREET SUITE 309 | AddressLine1 |
| City | FORT LEE | City |
| State | NJ | State |
| ZIP Code | 07024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| YONGKEUN JOH | |||||||
| CHAIR | 002.00 | X | X | 0 | 0 | 0 | |
| WAN MO KANG | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| WHAIN KANG | |||||||
| SECRETARY | 002.00 | X | 0 | 0 | 0 | ||
| PETER D KEUM | |||||||
| TREASURER | 002.00 | X | X | 0 | 0 | 0 | |
| TAEHYO PARK | |||||||
| EXECUTIVE DIRECTOR | 040.00 | X | 21667 | 0 | 0 | X | |
| CHONG-YUN PARK | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| JONG JIN PARK | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| RYAN C PARK | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| INJOO LEE | |||||||
| VICE PRESIDENT | 002.00 | X | X | 0 | 0 | 0 | |
| JASON CHUN | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| JONGBU LIM | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| BUM SUNG HAN | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| DANIEL KIM | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| DAVID CHUNG | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| PETER HWANG | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 21667 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 7456 | FundraisingEvents |
| All Other Contributions | 325651 | AllOtherContributions |
| Total Contributions | 333107 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1703 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7456 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24000 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334810 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 110000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21667 | Total |
| Program Services | 8666 | ProgramServices |
| Management And General | 2167 | ManagementAndGeneral |
| Fundraising | 10834 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40380 | Total |
| Program Services | 17892 | ProgramServices |
| Management And General | 5796 | ManagementAndGeneral |
| Fundraising | 16692 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252 | Total |
| Program Services | 1392 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
| Fundraising | 1443 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1538 | Total |
| Management And General | 1538 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Management And General | 5200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18473 | Total |
| Program Services | 7906 | ProgramServices |
| Management And General | 2372 | ManagementAndGeneral |
| Fundraising | 8195 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200 | Total |
| Program Services | 5650 | ProgramServices |
| Management And General | 1694 | ManagementAndGeneral |
| Fundraising | 5856 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY ACTIVITY SUPPORT | 12431 | 12431 | ||
| COMMUNICATION | 2313 | 990 | 297 | 1026 |
| SPECIAL EVENTS EXPENSES | 66964 | 66964 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297418 | Total |
| Program Services | 166927 | ProgramServices |
| Management And General | 19481 | ManagementAndGeneral |
| Fundraising | 111010 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91502 | BOY |
| EOY | 114717 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83028 | BOY |
| EOY | 86752 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25110 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3166 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3166 | LandBldgEquipmentAccumDeprec |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177630 | BOY |
| EOY | 227579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6943 | BOY |
| EOY | 19500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6943 | BOY |
| EOY | 19500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145687 | BOY |
| EOY | 208079 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170687 | BOY |
| EOY | 208079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177630 | BOY |
| EOY | 227579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 37392 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333107 | CurrentTaxYear |
| Total | 1497721 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 303268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 286501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333107 | CurrentTaxYear |
| Total | 1497721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 345347 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1152374 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1703 | CurrentTaxYear |
| Total | 31805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1529526 | TotalSupport |
| Public Support Pertcentage170 | 0.75340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 25000 | GrantsPaidFromDonorFunds |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3166 | OtherCostOrOtherBasis |
| Depreciation | 3166 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 334810 | TotalRevenue |
| Total Expenses | 297418 | TotalExpenses |
| Excess Or Deficit For Year | 37392 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 37392 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 334810 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 334810 | RevenueSubtotal |
| Total Revenue Per Form990 | 334810 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 297418 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 297418 | ExpensesSubtotal |
| Total Expenses Per Form990 | 297418 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 24000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 24000 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 24000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24000 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 24000 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 24000 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FRIENDS OF GRACE SENIORS INC | |||||||
| 40 BENNETT ROAD | ENGLEWOOD | NJ | 07631 | 223711536 | 501C3 | 15000 | SUPPORT COMMUNITY PROGRAM FOR SENIOR |
| KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | |||||||
| 35-56 159TH ST | FLUSHING | NY | 11354 | 237348989 | 501C3 | 15000 | SUPPORT COMMUNITY PROGRAM FOR SENIOR |
| THE YWCA OF QUEENS | |||||||
| 4207 PARSONS BLVD | FLUSHING | NY | 11355 | 200351906 | 501C3 | 20000 | SUPPORT COMMUNITY PROGRAM FOR YOUTH |
| THE CHILD CENTER OF NEW YORK INC | |||||||
| 60-02 QUEENS BLVD LOWER LEVEL | WOODSIDE | NY | 11377 | 111733454 | 501C3 | 15000 | SUPPORT COMMUNITY PROGRAM FOR YOUTH |
| ENOB INC | |||||||
| 40 WEST 37TH ST SUITE 802 | NEW YORK | NY | 10018 | 205746098 | 501C3 | 15000 | SUPPORT COMMUNITY PROGRAM FOR DISABILITY |
| POST 21 CLUB | |||||||
| PO BOX 221 | TENAFLY | NJ | 07670 | 262820054 | 501C3 | 2500 | SUPPORT COMMUNITY PROGRAM FOR DISABILITY |
| WOMEN IN NEED CENTER | |||||||
| PO BOX 540929 | FLUSHING | NY | 11354 | 113184353 | 501C3 | 10000 | SUPPORT COMMUNITY PROGRAM FOR WOMEN |
| MINKWON CENTER FOR COMMUNITY ACTION INC | |||||||
| 136-19 41ST AVE 3RD FL | FLUSHING | NY | 11355 | 112710506 | 501C3 | 10000 | SUPPORT COMMUNITY PROGRAM FOR IMMIGRATION |
| KOREAN AMERICAN STORYORG | |||||||
| 4 CHERRY LANE | SCARSDALE | NY | 10583 | 272032949 | 501C3 | 5000 | SUPPORT COMMUNITY PROGRAM FOR IMMIGRATION |
| COMMUNITY FUND FOR MANHATTAN | |||||||
| 1 CENTRE ST 19TH FL SOUTH | NEW YORK | NY | 10007 | 260377675 | 501C3 | 2500 | SUPPORT COMMUNITY PROGRAM FOR IMMIGRATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 2000 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | LINE 11b | THE RETURN PREPARER EMAILS TO THE ORGANIZATION FOR THE REVIEW OF EACH BOARD MEMBER WHO THEN UNDERTAKES ANY REVIEW OF THE RETURN BEFORE FILING |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 24,140, Grants and allocations 17,500, Revenue 0 SUPPORT CAPACITY BUILD UP FOR ORGANIZATIONS WORKING FOR IMMIGRANTS |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 13,793, Grants and allocations 10,000, Revenue 0 SUPPORT DOMESTIC VIOLENCE PREVENTION, HOT LINE AND RESOLUTION PROGRAMS FOR WOMEN |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 15,188, Grants and allocations 2,000, Revenue 0 SUPPORT VARIOUS COMMUNITY ACTIVITIES |
| Form 990, Part III, Line 4d Program Service Expenses 24,140, Grants and allocations 17,500, Revenue 0 SUPPORT CAPACITY BUILD UP FOR ORGANIZATIONS WORKING FOR IMMIGRANTS Form 990, Part III, Line 4d Program Service Expenses 13,793, Grants and allocations 10,000, Revenue 0 SUPPORT DOMESTIC VIOLENCE PREVENTION, HOT LINE AND RESOLUTION PROGRAMS FOR WOMEN Form 990, Part III, Line 4d Program Service Expenses 15,188, Grants and allocations 2,000, Revenue 0 SUPPORT VARIOUS COMMUNITY ACTIVITIES Form 990 Part VI Section B Line LINE 11b THE RETURN PREPARER EMAILS TO THE ORGANIZATION FOR THE REVIEW OF EACH BOARD MEMBER WHO THEN UNDERTAKES ANY REVIEW OF THE RETURN BEFORE FILING |
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