NATIONAL JAPANESE AMERICAN MEMORIAL FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL JAPANESE AMERICAN MEMORIAL FOUNDATION (EIN 95-4255318)
- Tax period
- 2010-12-01 to 2011-11-30
- Filed
- 2012-08-31
- IRS object ID
- 201242489349300294
- Schema version
- 2010v3.4
- 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 | 2012-08-31T15:37:55-05:00 | Timestamp |
| Tax Period End Date | 2011-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954255318 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL JAPANESE AMERICAN MEMORIAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2409975556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WISCONSIN AVENUE NW NO 106 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ASAKI | Name |
| Title | TREASURER | Title |
| Phone | 2409975556 | Phone |
| Date Signed | 2012-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019860600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | BETH KELLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 784125 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NJAMF.COM | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND EDUCATE THE PUBLIC AND SUPPORT AND MAINTAIN THE JAPANESE AMERICAN MEMORIAL TO PATRIOTISM DURING WORLD WAR II | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 225023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 168380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25333 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 614135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1610 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 784125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | 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 | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96224 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 437800 | OtherExpensePriorYear |
| Other Expenses Current Year | 838227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 437800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 838227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -187444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54102 | RevenuesLessExpensesCY |
| Total Assets BOY | 159451 | TotalAssetsBOY |
| Total Assets EOY | 108013 | TotalAssetsEOY |
| Total Liabilities BOY | 38487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66862 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND EDUCATE THE PUBLIC AND SUPPORT AND MAINTAIN THE JAPANESE AMERICAN MEMORIAL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 682631 | Expense |
| Revenue | 614135 | Revenue |
| Description | NJAMF PUBLIC AWARENESS PROGRAMS INCLUDE SPONSORING AN ANNUAL FREEDOM WALK STARTING AT THE MEMORIAL SITE DURING THE NATIONAL CHERRY BLOSSOM FESTIVAL; CO-SPONSORING A VETERANS DAY PROGRAM AT THE MEMORIAL SITE; SUPPORTING ASIAN PACIFIC AMERICAN PROGRAMS AT THE SMITHSONIAN INSTITUTION; PROMOTING THE SIGNIFICANCE OF THE MEMORIAL THROUGH MAGAZINE ADS AND TOURIST GUIDE OPERATIONS; PARTICIPATING IN TV INTERVIEWS; AND TRAINING MEMORIAL SITE GUIDES. AWARDS DINNER HONORING BOTH PUBLIC AND PRIVATE INDIVIDUALS THAT HAVE CONTRIBUTED THEIR TIME AND ENERGIES TO PROMOTE THE AWARENESS OF THE MEMORIAL AND THE PLIGHT OF JAPANESE AMERICANS DURING WWII; AND LECTURING TO K-12 CLASSES; AND HOLDING SEMINARS FOR ASIAN PACIFIC LEADERS AND COLLEGE STUDENTS. | Description |
| Total Program Service Expense | 682631 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETH KELLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2409975556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WISCONSIN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID ASAKI | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| MELVIN H CHIOGIOJI PH D | ||||||
| CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| WARREN MINAMI PH D | ||||||
| CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| JAMES ZOGBY | ||||||
| SENIOR ADVISOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON A AOYAGI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CELSO T MATAAC JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL P MATTHEWS | ||||||
| CHAIRMAN | 20.00 | X | X | 0 | 0 | 0 |
| HELEN S KAWAGOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOMIO MORIGUCHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAMOND S MURAKAMI DDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG UCHIDA PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN Y MINETA | ||||||
| VICE CHAIR | 20.00 | X | X | 0 | 0 | 0 |
| DAPHNE KWOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY MUKAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES Y NISHIMURA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANKLIN ODO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUMIYE OKUBO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DOUGLAS ICHIUJI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC K FEDERING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE K FUENTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 168380 | AllOtherContributions |
| Total Contributions | 168380 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOGNITION DINNER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 614135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 614135 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 614135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1610 | TotalRevenueColumn |
| Exclusion | $1,610 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 784125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 614135 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,610 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50077 | Total |
| Program Services | 44593 | ProgramServices |
| Management And General | 5484 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22975 | Total |
| Program Services | 4858 | ProgramServices |
| Management And General | 6916 | ManagementAndGeneral |
| Fundraising | 11201 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12050 | Total |
| Management And General | 12050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202700 | Total |
| Program Services | 190130 | ProgramServices |
| Management And General | 9946 | ManagementAndGeneral |
| Fundraising | 2624 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207 | Total |
| Program Services | 207 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31244 | Total |
| Program Services | 3379 | ProgramServices |
| Management And General | 1541 | ManagementAndGeneral |
| Fundraising | 26324 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18531 | Total |
| Program Services | 6218 | ProgramServices |
| Management And General | 12313 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388455 | Total |
| Program Services | 333811 | ProgramServices |
| Management And General | 3935 | ManagementAndGeneral |
| Fundraising | 50709 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540 | Total |
| Fundraising | 540 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307 | Total |
| Management And General | 1307 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDAL AWARDS | 88769 | 88769 | ||
| MISCELLANEOUS | 16319 | 5737 | 5756 | 4826 |
| SMITHSONIAN EDUCATION S | 3500 | 3500 | ||
| WEBSITE | 1553 | 1429 | 124 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838227 | Total |
| Program Services | 682631 | ProgramServices |
| Management And General | 59372 | ManagementAndGeneral |
| Fundraising | 96224 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135009 | BOY |
| EOY | 102387 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19950 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3952 | BOY |
| EOY | 5626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159451 | BOY |
| EOY | 108013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38487 | BOY |
| EOY | 41151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38487 | BOY |
| EOY | 41151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90916 | BOY |
| EOY | 36814 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30048 | BOY |
| EOY | 30048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120964 | BOY |
| EOY | 66862 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159451 | BOY |
| EOY | 108013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54102 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156867 | CurrentTaxYear |
| Total | 1465364 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156867 | CurrentTaxYear |
| Total | 1465364 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1465364 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610 | CurrentTaxYear |
| Total | 47880 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610 | CurrentTaxYear |
| Total | 47880 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158477 | CurrentTaxYear |
| Total | 1513244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02750 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 4860 | OtherCostOrOtherBasis |
| Depreciation | 4860 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 784125 | TotalRevenue |
| Total Expenses | 838227 | TotalExpenses |
| Excess Or Deficit For Year | -54102 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -54102 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 784125 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 784125 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 784125 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 838227 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 838227 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 838227 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | ND | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS DRAFT FORM 990 FOR ACCURACY BEFORE IT IS FILES WITH IRS. | |
| THE ORGANIZATION PROVIDES ALL THE DOCUMENTS TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS DID NOT CHANGE | ||
| DUE TO A CLERICAL ERROR, THE 990 WAS INADVERTENTLY FILED ELECTRONICALLY | DUE TO A CLERICAL ERROR, THE 990 WAS INADVERTENTLY FILED ELECTRONICALLY AT THE TIME THE EXTENSION REQUEST WAS FILED AND THIS REPLACES THAT FILING IN ENTIRETY. | 990 AMENDED |
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