MAG AMERICA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAG AMERICA INC (EIN 52-2302253)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349301020
- 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 | 2011-11-14T08:51:31-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALAL & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 KING STREET STE 301 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223142730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522302253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAG AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAGA | NameControl |
| Phone | 2022931904 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 K STREET NW NO 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER K LACHMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022931904 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSTAM J DALAL | Name |
| Phone | 7035481055 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER K LACHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 K STREET NW NO 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17248555 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAGINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO HELP COMMUNITIES RECOVER FROM CONFLICT THROUGH THE REMOVAL OF DANGEROUS WEAPONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17425292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17231490 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4897 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17430189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17242358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16739814 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16420543 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 202596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 269321 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 15200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67329 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 409685 | OtherExpensePriorYear |
| Other Expenses Current Year | 388772 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17367295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17089036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 153322 | RevenuesLessExpensesCY |
| Total Assets BOY | 1672423 | TotalAssetsBOY |
| Total Assets EOY | 3090824 | TotalAssetsEOY |
| Total Liabilities BOY | 1406636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2671715 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 265787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 419109 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP COMMUNITIES RECOVER FROM CONFLICT THROUGH THE REMOVAL OF DANGEROUS WEAPONS. MAG AMERICA RAISES AWARENESS AND FUNDING FOR THESE LIFE-SAVING PROGRAMS AND THEIR IMPACT ON THE LIVES AND ECONOMIES OF COMMUNITIES WORLDWIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16420543 | Expense |
| Description | HELPING COMMUNITIES TO RECOVER FROM CONFLICT BY CLEARING MINES AND ORDNANCE AND BY REDUCING THE THREAT FROM SMALL ARMS AND LIGHT WEAPONS WORLDWIDE, THROUGH IMPLEMENTING PARTNER MINES ADVISORY GROUP-UNITED KINGDOM. | Description |
| Total Program Service Expense | 16420543 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 | 2022931904 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 K STREET NW NO 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VIRGIL WIEBE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LUCIEN MCGRATH OBE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DONALD PATIERNO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHANNAPHA KHAMVONGSA | ||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | X |
| JENNIFER K LACHMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 77000 | 0 | 10189 | X | |
| RUSTAM J DALAL | ||||||
| TREASURER | 8.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10189 | 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 |
| Government Grants | 16958016 | GovernmentGrants |
| All Other Contributions | 273474 | AllOtherContributions |
| Total Contributions | 17231490 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2467 | TotalRevenueColumn |
| Exclusion | $2,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13036 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6197 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6839 | TotalRevenueColumn |
| Exclusion | $6,839 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1562 | TotalRevenueColumn |
| Exclusion | $1,562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1562 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17242358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,868 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16420543 | Total |
| Program Services | 16420543 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87189 | Total |
| Management And General | 87189 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140173 | Total |
| Management And General | 131293 | ManagementAndGeneral |
| Fundraising | 8880 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1618 | Total |
| Management And General | 1618 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22497 | Total |
| Management And General | 22497 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17844 | Total |
| Management And General | 17165 | ManagementAndGeneral |
| Fundraising | 679 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75251 | Total |
| Management And General | 75251 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66000 | Total |
| Management And General | 66000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10400 | Total |
| Fundraising | 10400 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24239 | Total |
| Management And General | 24239 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49730 | Total |
| Management And General | 49730 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19899 | Total |
| Management And General | 19899 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24444 | Total |
| Management And General | 24444 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67848 | Total |
| Management And General | 67848 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3450 | Total |
| Management And General | 3450 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753 | Total |
| Management And General | 753 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FUNDRAISING | 47370 | 47370 | |
| TRAINING | 9788 | 9788 | |
| SPECIAL PROJECTS | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17089036 | Total |
| Program Services | 16420543 | ProgramServices |
| Management And General | 601164 | ManagementAndGeneral |
| Fundraising | 67329 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912168 | BOY |
| EOY | 908283 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748302 | BOY |
| EOY | 2162839 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 814 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452 | BOY |
| EOY | 1389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7394 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9594 | BOY |
| EOY | 16592 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907 | BOY |
| EOY | 907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672423 | BOY |
| EOY | 3090824 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208282 | BOY |
| EOY | 81273 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198354 | BOY |
| EOY | 2590442 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406636 | BOY |
| EOY | 2671715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215787 | BOY |
| EOY | 343989 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 75120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265787 | BOY |
| EOY | 419109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672423 | BOY |
| EOY | 3090824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 153322 | 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 | 0 | FSAudited |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformed |
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 | 9426473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8993389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16726084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17425292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17225632 | CurrentTaxYear |
| Total | 69796870 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9426473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8993389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16726084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17425292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17225632 | CurrentTaxYear |
| Total | 69796870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69796870 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2467 | CurrentTaxYear |
| Total | 19569 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 900 | CurrentTaxYearMinus3Years |
| Total | 900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69817339 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | 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 | 23986 | OtherCostOrOtherBasis |
| Depreciation | 7394 | Depreciation |
| Book Value | 16592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16592 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA | 0 | 0 | PROGRAM SERVICE | CLEARANCE OF DEBRIS OF WAR, AND MINE RISK EDUCATION | 3597683 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE | CLEARANCE OF DEBRIS OF WAR, AND MINE RISK EDUCATION | 5697126 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE | CLEARANCE OF DEBRIS OF WAR, AND MINE RISK EDUCATION | 6183376 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | CLEARANCE OF DEBRIS OF WAR, AND MINE RISK EDUCATION | 518667 |
| GLOBAL | 0 | 0 | PROGRAM SERVICE | CLEARANCE OF DEBRIS OF WAR, AND MINE RISK EDUCATION | 423691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 16420543 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 16420543 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|
| EAST ASIA | PROVIDE FUNDS TO IMPLEMENTATING PARTNER FOR THE CLEARANCE AND RECOVERY OF AREAS CONTAMINATED BY REMNANTS OF CONFLICT SUCH AS LANDMINES, UNEXPLODED ORDNANCE, AND SMALL ARMS LIGHT WEAPONS, AS WELL AS PROVIDING THE NECESSARY EDUCATION TO REDUCE THE RISK TO POPULATIONS IN DANGEROUS AREAS. PUBLIC AWARENESS AND EDUCATIONAL ACTIVITIES ON MAG'S WORK AND THE IMPACT OF CONFLICT ON THE LIVES AND ECONOMIES OF AFFECTED COMMUNITIES WORLDWIDE. | ELECTRONIC FUNDS TRANSFER |
| SUB-SAHARAN AFRICA | PROVIDE FUNDS TO IMPLEMENTATING PARTNER FOR THE CLEARANCE AND RECOVERY OF AREAS CONTAMINATED BY REMNANTS OF CONFLICT SUCH AS LANDMINES, UNEXPLODED ORDNANCE, AND SMALL ARMS LIGHT WEAPONS, AS WELL AS PROVIDING THE NECESSARY EDUCATION TO REDUCE THE RISK TO POPULATIONS IN DANGEROUS AREAS. PUBLIC AWARENESS AND EDUCATIONAL ACTIVITIES ON MAG'S WORK AND THE IMPACT OF CONFLICT ON THE LIVES AND ECONOMIES OF AFFECTED COMMUNITIES WORLDWIDE. | ELECTRONIC FUNDS TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | PROVIDE FUNDS TO IMPLEMENTATING PARTNER FOR THE CLEARANCE AND RECOVERY OF AREAS CONTAMINATED BY REMNANTS OF CONFLICT SUCH AS LANDMINES, UNEXPLODED ORDNANCE, AND SMALL ARMS LIGHT WEAPONS, AS WELL AS PROVIDING THE NECESSARY EDUCATION TO REDUCE THE RISK TO POPULATIONS IN DANGEROUS AREAS. PUBLIC AWARENESS AND EDUCATIONAL ACTIVITIES ON MAG'S WORK AND THE IMPACT OF CONFLICT ON THE LIVES AND ECONOMIES OF AFFECTED COMMUNITIES WORLDWIDE. | ELECTRONIC FUNDS TRANSFER |
| SOUTH ASIA | PROVIDE FUNDS TO IMPLEMENTATING PARTNER FOR THE CLEARANCE AND RECOVERY OF AREAS CONTAMINATED BY REMNANTS OF CONFLICT SUCH AS LANDMINES, UNEXPLODED ORDNANCE, AND SMALL ARMS LIGHT WEAPONS, AS WELL AS PROVIDING THE NECESSARY EDUCATION TO REDUCE THE RISK TO POPULATIONS IN DANGEROUS AREAS. PUBLIC AWARENESS AND EDUCATIONAL ACTIVITIES ON MAG'S WORK AND THE IMPACT OF CONFLICT ON THE LIVES AND ECONOMIES OF AFFECTED COMMUNITIES WORLDWIDE. | ELECTRONIC FUNDS TRANSFER |
| GLOBAL | PROVIDE FUNDS FOR THE PURCHASE OF FUEL TO ENABLE IMPLEMENTING PARTNER TO CONDUCT CLEARANCE AND RECOVERY OF AREAS CONTAMINATED BY REMNANTS OF CONFLICT SUCH AS LANDMINES, UNEXPLODED ORDNANCE, AND SMALL ARMS LIGHT WEAPONS, AS WELL AS PROVIDING THE NECESSARY EDUCATION TO REDUCE THE RISK TO POPULATIONS IN DANGEROUS AREAS. | ELECTRONIC FUNDS TRANSFER |
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANTS AWARDED BY AND RECEIVED FROM THE US DEPARTMENT OF STATE ARE SUB-GRANTED TO OUR IMPLEMENTING PARTNER, MINES ADVISORY GROUP IN THE UNITED KINGDOM. FINANCIAL AND PROGRESS REPORTS ARE RECEIVED PERIODICALLY ACCORDING TO THE AGREEMENT FOR EACH GRANT. THESE GRANTS ARE CLOSELY MONITORED AND REPORTS ARE PROVIDED TO THE GRANTING AGENCY AT THE US DEPARTMENT OF STATE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLFING TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 10675 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10675 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5507 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GLENFIDDICH EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 2192 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2192 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 150 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 169 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 169 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 540 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 13036 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13036 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6197 | DirectExpenseSummaryEvents |
| Net Income Summary | 6839 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RUSTAM J DALAL | |||
| TREASURER | 40000 | TREASURER SERVES THE BOARD IN AN EX-OFFICIO CAPACITY AND HAS NO VOTING RIGHTS AND IS UNCOMPENSATED. TREASURER'S ACCOUNTING FIRM PROVIDES ACCOUNTING AND TAX SERVICES TO THE ORGANIZATION. THE ACCOUNTING FIRM FEES ARE DETERMINED ANNUALLY BY THE EXECUTIVE DIRECTOR AND A VOTING MEMBER OF THE BOARD. | 0 |
| LUCIEN MCGRATH OBE | |||
| BOARD MEMBER | MR. MCGRATH, A BOARD MEMBER, IS ALSO THE CHIEF EXECUTIVE OF THE MINES ADVISORY GROUP (MAG), A REGISTERED CHARITY GOVERNED BY THE LAWS OF ENGLAND AND WALES. MAG IS THE IMPLEMENTING PARTNER OF MAG AMERICA INC. | 0 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. | |
| CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD WHICH MEETS THREE TIMES A YEAR. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A VOTING MEMBER OF THE BOARD AND THE TREASURER. OTHER EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTICE DIRECTOR UNDER THE GUIDELINES OF THE BOARD APPROVED BUDGET AND CONSULTATIONS WITH THE TREASURER. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION CHANGED ITS FISCAL YEAR TO JUNE 30, EFFECTIVE WITH THE YEAR ENDING JUNE 30, 2011. THE ORGANIZATION RECEIVED APPROVAL FROM IS FEDERAL GRANTS OFFICER TO CONDUCT AN A-133 AUDIT FOR THE 18 MONTH PERIOD ENDING JUNE 30, 2011. A RECONCILIATION WITH THE AUDIT WILL BE PREPARED WITH THE FORM 990 FOR THE PERIOD ENDING JUNE 30, 2011. |
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