PALESTINIAN AMERICAN RESEARCH CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PALESTINIAN AMERICAN RESEARCH CENTER (EIN 52-2131143)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349300538
- 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 | 2012-08-13T09:29:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | 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 | 522131143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALESTINIAN AMERICAN RESEARCH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALE | NameControl |
| Phone | 3012294606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3369 RITTENHOUSE ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200151671 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR KIMBERLY KATZ | Name |
| Title | TREASURER | Title |
| Phone | 3012294606 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | Phone |
| 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 | DR KIMBERLY KATZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3369 RITTENHOUSE ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200151671 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 403704 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARC-US-PAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE AMERICAN AND PALESTINIAN SCHOLARSHIP AND ACADEMIC EXCHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 256746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 353358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45821 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1772 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2066 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 545 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 304339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 351837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115214 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 109927 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 94634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160409 | OtherExpensePriorYear |
| Other Expenses Current Year | 95802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 275623 | TotalExpensesPriorYear |
| Total Expenses Current Year | 300363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51474 | RevenuesLessExpensesCY |
| Total Assets BOY | 125600 | TotalAssetsBOY |
| Total Assets EOY | 175117 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173906 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE AMERICAN AND PALESTINIAN SCHOLARSHIP AND ACADEMIC EXCHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 150210 | Expense |
| Grants | 67727 | Grants |
| Description | PUBLICATIONS - PUBLISHES A NEWSLETTER THAT REPORTS ON THE RESEARCH OF FELLOWSHIP GRANTEES, FUNCTIONS OF THE ORGANIZATION, AND ON EVENTS AND DEVELOPMENTS RELEVANT TO THE FIELD OF PALESTINIAN STUDIES; FELLOWSHIPS - ADMINISTERS AND PROVIDES RESEARCH FELLOWSHIPS AND A FIELD RESEARCH BASE FOR ADVANCED SCHOLARLY DEGREES, PROFESSIONAL DEVELOPMENT AND SCHOLARLY ACCOMPLISHMENT IN THE FIELD OF PALETINIAN STUDIES; RESEARCH WEBSITE - MAINTAINS A WEBSITE THAT PROVIDES A DATABASE OF BIBLIOGRAPHICAL LITERATURE RELEVANT TO PALESTINIAN STUDIES AND A CHRONOLOGY OF EVENTS IN THE FIELD OF PALETINIAN STUDIES; CONFERENCES - SPONSORS PANELS AT THE MIDDLE EAST STUDIES ASSOCIATION'S ANNUAL MEETINGS ON PALESTINE, BRINGING TOGETHER PROMINANT SCHOLARS TO ADDRESS A VARIETY OF TOPICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121070 | Expense |
| Grants | 42200 | Grants |
| Description | PALESTINIAN FIELD OFFICE: FACILITATE ALL ASPECTS OF U.S. ACADEMIC RESEARCH IN PALESTINE; ENCOURAGE U.S-PALESTINIAN ACADEMIC INTERCHANGE BETWEEN SCHOLARS AND ACADEMIC INSTITUTIONS; DEVELOP ARCHIVAL, LIBRARY AND TEACHING RESOURCES IN PALESTINIAN STUDIES; ADMINISTER RESEARCH FELLOWSHIPS FOR PALESTINIAN SCHOLARS; ORGANIZE AND PARTICIPATE IN CONFERENCES, SEMINARS AND WORKSHOPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 271280 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3012294606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6520 E HALBERT RD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PROF NAJWA AL-QATTAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DR ROCHELLE DAVIS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DR KIMBERLY KATZ | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PROF JULIE PETEET | ||||||
| SECETARY | 2.00 | X | X | 0 | 0 | 0 |
| PROF NATHAN BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PROF BESHARA DOUMANI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR DINA KHOURY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEAN ANN M LESCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PROF ZACHARY LOCKMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR LOREN LYBARGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR PHILIP MATTAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PROF JENNIFER OLMSTEAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PROF CHARLES SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PROF SUSAN SLYOMOVICS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR HADEEL QAZZAZ | ||||||
| PALESTINE DIRECTOR | 20.00 | X | 30000 | 0 | 0 | |
| PENELOPE MITCHELL | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 48000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 129577 | MembershipDues |
| Government Grants | 75000 | GovernmentGrants |
| All Other Contributions | 148781 | AllOtherContributions |
| Total Contributions | 353358 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 978 | TotalRevenueColumn |
| Exclusion | $978 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48823 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51867 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3044 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3044 | TotalRevenueColumn |
| Exclusion | -$3,044 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 545 | TotalRevenueColumn |
| Exclusion | $545 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 545 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,521 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109927 | Total |
| Program Services | 109927 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Program Services | 70000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9390 | Total |
| Program Services | 3761 | ProgramServices |
| Management And General | 4503 | ManagementAndGeneral |
| Fundraising | 1126 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4744 | Total |
| Program Services | 4270 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12460 | Total |
| Program Services | 1050 | ProgramServices |
| Management And General | 11410 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5277 | Total |
| Program Services | 5277 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462 | Total |
| Program Services | 462 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14282 | Total |
| Program Services | 14183 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028 | Total |
| Program Services | 1086 | ProgramServices |
| Management And General | 918 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400 | Total |
| Program Services | 6400 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11330 | Total |
| Program Services | 10209 | ProgramServices |
| Management And General | 897 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37189 | Total |
| Program Services | 36289 | ProgramServices |
| Management And General | 748 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606 | Total |
| Program Services | 606 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 3000 | 3000 | ||
| NEWSLETTER | 2615 | 2510 | 53 | 52 |
| FUNDRAISING | 153 | 153 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300363 | Total |
| Program Services | 271280 | ProgramServices |
| Management And General | 25189 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41067 | BOY |
| EOY | 97130 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17476 | BOY |
| EOY | 48823 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491 | BOY |
| EOY | 885 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65309 | BOY |
| EOY | 28279 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125600 | BOY |
| EOY | 175117 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117983 | BOY |
| EOY | 133906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7617 | BOY |
| EOY | 40000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125600 | BOY |
| EOY | 173906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125600 | BOY |
| EOY | 175117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 51474 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3168 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 111201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313358 | CurrentTaxYear |
| Total | 1146974 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313358 | CurrentTaxYear |
| Total | 1146974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 95293 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1051681 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 978 | CurrentTaxYear |
| Total | 20954 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 545 | CurrentTaxYear |
| Total | 545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1168473 | TotalSupport |
| Public Support Pertcentage170 | 0.90000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92770 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5148 | OtherCostOrOtherBasis |
| Depreciation | 4263 | Depreciation |
| Book Value | 885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 885 | TotalOfBookValueLandBuildings |
| Total Revenue | 351837 | TotalRevenue |
| Total Expenses | 300363 | TotalExpenses |
| Excess Or Deficit For Year | 51474 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3168 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3168 | TotalAdjustments |
| Excess Or Deficit Per FS | 48306 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 348669 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3168 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3168 | RevenueNotRptdF990 |
| Revenue Subtotal | 351837 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 351837 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 300363 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 300363 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 300363 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | PARC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT IN ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN THE REGION | TypeOfActivitiesConducted |
| Specific Services Provided | FACILITATES THE ACADEMIC RESEARCH PROCESS BY PROVIDING SUPPORT FOR SCHOLARLY ACTIVITES IN PALESTINIAN STUDIES, ASSISTING APPLICANTS FROM PALESTINE TO APPLY FOR PARC'S RESEARCH COMPETITION, AND DEVELOPING ARCHIVAL AND TEACHING RESOURCES IN PALESTINIAN STUDIES. | SpecificServicesProvided |
| Total Expenditures | 121070 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 121070 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 121070 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS AND FELLOWSHIPS | TypeOfAssistance |
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 109927 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS INSTITUTIONAL AND INDIVIDUAL MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | INSTITUTIONAL AND INDIVIDUAL MEMBERS IN GOOD STANDING ELECT THREE GOVERNORS TO THE BOARD, ONE EACH YEAR AT THE TIME OF THE ANNUAL BOARD MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATIONS HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY ASSIGNS MANAGEMENT THE TASK OF REVIEWING THE FORM 990. THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED VERBALLY AT EACH BOARD OF DIRECTORS MEETING IF THEY HAVE ANY CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,168. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION'S ACCOUNTS ARE MAINTAINED ON A MODIFIED CASH BASIS. | |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
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