THE DJENNE INITIATIVE INC: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE DJENNE INITIATIVE INC (EIN 20-0062704)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-03-11
- IRS object ID
- 201110709349100306
- Schema version
- 2009v1.4
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-11T12:25:50-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J SILVERMAN EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 UN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200062704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DJENNE INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DJEN | NameControl |
| Phone | 9179928809 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BLEEKER STREET No K55 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ORVILLE FOOSE | Name |
| Title | ACTING EXEC DIRECTOR | Title |
| Phone | 9179928809 | Phone |
| Date Signed | 2011-03-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J SILVERMAN EA | Name |
| Phone | 2127526983 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 159256 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 300000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 33 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 33 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 300033 | TotalRevenueAndExpenses |
| Total Net Investment Income | 33 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 34256 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 34256 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Taxes Rev And Expnss | 221 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 22295 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 84019 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 32710 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 140791 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 66966 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 179377 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 179377 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 320168 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 246343 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -20135 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 33 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2354 | CashBOY |
| Cash EOY | 145655 | CashEOY |
| Cash EOYFMV | 145655 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 120943 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 4201 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 4201 | SavingsAndTempCashInvstEOYFMV |
| Receivables From Officers BOY | 53564 | ReceivablesFromOfficersBOY |
| Land Building And Equipment Basis | 74704 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 55809 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 18138 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 18895 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 9400 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 1912 | OtherAssetsBOY |
| Other Assets EOY | 0 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 196911 | TotalAssetsBOY |
| Total Assets EOY | 168751 | TotalAssetsEOY |
| Total Assets EOYFMV | 159256 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 8025 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 0 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 8025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 188886 | RetainedEarningsBOY |
| Retained Earnings EOY | 168751 | RetainedEarningsEOY |
| Total Net Assets BOY | 188886 | TotalNetAssetsBOY |
| Total Net Assets EOY | 168751 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 196911 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 168751 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 188886 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -20135 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 168751 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 168751 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 225583 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 26874 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 8.394098 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 151890 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 93377 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.626632 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 127404 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 182427 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.698383 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 230604 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 32284 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 7.142981 | DistributionRatioYear4 |
| Total Distribution Ratio | 17.862094 | TotalDistributionRatio |
| Average Distribution Ratio | 4.465524 | AverageDistributionRatio |
| Net Noncharitable Assets | 134528 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 600738 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 600738 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 246343 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 1 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.DJENNEINITIATIVE.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORVILLE FOOSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9179928809 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 BLEEKER STREET K55 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | 1 | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | 1 | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEAN-LOUIS BOURGEOIS | ||||||||
| 322 BLEEKER STREET K55 | NEW YORK | NY | 10003 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| JERRY GOROVOY | ||||||||
| 322 BLEEKER STREET K55 | NEW YORK | NY | 10003 | TREASURER | 5.00 | 0 | 0 | 0 |
| SANDY STRAUS | ||||||||
| 322 BLEEKER STREET K55 | NEW YORK | NY | 10003 | SECRETARY | 4.00 | 0 | 0 | 0 |
| ORVILLE FOOSE | ||||||||
| 322 BLEEKER STREET K55 | NEW YORK | NY | 10003 | ACTING EXEC. DIRECTOR | 20.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATION & YOUTH WELFARE - MALI, WEST AFRICA | Description1 |
| Expenses1 | 73414 | Expenses1 |
| Description2 | ENVIRONMENTAL - USA WATER PROTECTION OF WILD RIVERS | Description2 |
| Expenses2 | 10000 | Expenses2 |
| Description3 | FAMINE & MEDICAL RELIEF - AFRICA | Description3 |
| Expenses3 | 35923 | Expenses3 |
| Description4 | DEVELOPMENT/PUBLIC AWARENESS | Description4 |
| Expenses4 | 46851 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 136577 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 136577 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 136577 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2049 | CashDeemedCharitable |
| Net Noncharitable Assets | 134528 | NetNoncharitableAssets |
| Minimum Investment Return | 6726 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6726 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Tax | 1 | TotalTax |
| Distributable Amount Before Adj | 6725 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 6725 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 6725 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 246343 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 246343 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 246343 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6725 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 147312 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 224261 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 371573 | TotalExcessDistriCarryover |
| Qualifying Distributions | 246343 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 6725 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 239618 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 611191 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 611191 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 147312 | ExcessFromYear2 |
| Excess From Year1 | 224261 | ExcessFromYear1 |
| Excess From Current Year | 239618 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode | Province Or StateRecipientForeignAddress/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMIGOS BRAVOS | ||||||||||||
| PO Box 238 | Albuquerque | NM | 87571 | UNRELATED | PUBLIC CHARITY | Environmental Protection, General Operating Expenses | $10,000 | |||||
| BAMBANA YOUTH CLUB - BAMAKO & DJENNE MALI WEST AFRICA | ||||||||||||
| 332 Bleecker ST | New York | NY | 10014 | UNRELATED | DIRECT PROGRAM | ORIGINAL INTIATIVE OF FDTN: YOUTH CARE, RECREATION, | $61,650 | |||||
| DJENNE FARM RELIEF | ||||||||||||
| UNRELATED | DIRECT PROGRAM | WELL CONSTRUCTION & IRRIGATION | $32,532 | DJENNE WEST AFRICA | DJENN | ML | 99999 | |||||
| THE TAOS PEACE HOUSE | ||||||||||||
| PO Box 424 | ARROYO | NM | 87514 | UNRELATED | PUBLIC CHARITY | SUPPORTS GROUPS FOR SOCIAL JUSTICE | $2,000 | |||||
| GROUPE SCOLAIRE IBRAHIM THIOCARY | ||||||||||||
| UNRELATED | PUBLIC CHARITY | MATTRESSES FOR MEDICAL CLINIC/REPAIRS TO ELEMENTARY SCHOOL | $11,764 | BP 17 | DJENNE | ML | 99999 | WEST AFRICA | ||||
| CERCELY KOUYATE | ||||||||||||
| UNRELATED | DIRECT PROGRAM | MEDICAL EXPENSES TO DIAGNOSE ILLNESS | $3,391 | DJELIBOUGOU RUE 215 PORTE 168 | BAMAKO | ML | 99999 | WEST AFRICA | ||||
| SEYDOU & BASSOUMANE SANTARO | ||||||||||||
| UNRELATED | DIRECT PROGRAM | FINANCIAL AID DUE TO DEATH OF THEIR FATHER | $1,950 | DJENNE WEST AFRICA | DJENNE | ML | 99999 | WEST AFRICA | ||||
| FAMILIES & INDIVIDUALS - DJENNE & BAMAKO WEST AFRICA | ||||||||||||
| UNRELATED | DIRECT PROGRAM | CULTURE PRESERVATION GIFTS ON HOLY DAYS | $9,239 | DJENNE WEST AFRICA | DJENNEBAMAKO | ML | 99999 | WEST AFRICA | ||||
| THE PEOPLE OF DJENNE | ||||||||||||
| UNRELATED | DIRECT PROGRAM | PUBLIC AWARENESS & DEVELOPMENT | $1,300 | DJENNE WEST AFRICA | DJENNE | ML | 99999 | WEST AFRICA | ||||
| ONESTATE FILMS INC | ||||||||||||
| PO BOX 218 | STONE RIDGE | NY | 12484 | UNRELATED | DIRECT PROGRAM | PUBLIC AWARENESS & DEVELOPMENT | $45,551 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 179377 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $33 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $33 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 33 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | LOUISE BOURGEOIS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 WEST 14 STREET - 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 300000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (20 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2005-06-10 | 2240 | 1853 | 200DB | 5.000000000000 | 258 | 0 |
| COMPUTER EQUIPMENT | 2006-02-01 | 5164 | 4272 | 200DB | 5.000000000000 | 595 | 0 |
| COMPUTER EQUIPMENT | 2006-06-01 | 1919 | 1366 | 200DB | 5.000000000000 | 221 | 0 |
| COMPUTER EQUIPMENT | 2006-07-03 | 2932 | 2087 | 200DB | 5.000000000000 | 338 | 0 |
| COMPUTER SOFTWARE | 2006-07-03 | 7338 | 5225 | 200DB | 5.000000000000 | 845 | 0 |
| TELECOMMUNICATIONS EQUIPMENT | 2007-07-17 | 471 | 245 | 200DB | 5.000000000000 | 90 | 0 |
| COMPUTER | 2007-11-26 | 3000 | 1560 | 200DB | 5.000000000000 | 576 | 0 |
| LAPTOP COMPUTER | 2007-11-14 | 2794 | 1453 | 200DB | 5.000000000000 | 536 | 0 |
| OFFICE FURNITURE | 2008-05-11 | 785 | 204 | 200DB | 5.000000000000 | 75 | 0 |
| FILMING EQUIPMENT | 2007-07-12 | 752 | 301 | 200DB | 5.000000000000 | 180 | 0 |
| LAPTOP COMPUTER | 2009-03-02 | 3812 | 381 | 200DB | 5.000000000000 | 610 | 0 |
| OFFICE FURNITURE | 2009-04-01 | 795 | 79 | 200DB | 5.000000000000 | 127 | 0 |
| JEEP CHEROKEE | 2009-02-04 | 19091 | 1909 | 200DB | 3.000000000000 | 3054 | 0 |
| FILM EQUIPMENT | 2008-09-18 | 559 | 56 | 200DB | 5.000000000000 | 89 | 0 |
| LAPTOP COMPUTER | 2009-06-01 | 1842 | 200DB | 5.000000000000 | 1105 | 0 | |
| OFFICE FURNITURE | 2009-08-03 | 698 | 200DB | 5.000000000000 | 419 | 0 | |
| AUTO | 2009-08-05 | 13001 | 200DB | 3.000000000000 | 8668 | 0 | |
| LAPTOP COMPUTER | 2010-05-03 | 1307 | 200DB | 5.000000000000 | 785 | 0 | |
| lAPTOP COMPUTER | 2010-05-24 | 3537 | 200DB | 5.000000000000 | 2123 | 0 | |
| SATELITTE DISH | 2009-09-28 | 2667 | 200DB | 5.000000000000 | 1601 | 0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibility (3 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Grant DateGrantDate | GrantGrantAmount | Grant PurposeGrantPurpose | Amount Expended By GranteeAmountExpendedByGrantee | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAMBANA YOUTH CLUBBAMAKO & DJENNE MALI WEST AFRICA | ||||||||||||
| 332 BLEEKER STREET | NEW YORK | New York | ML | 10014 | 2009-06-01 | $61,650 | EDUCATION | 61650 | ||||
| DJENNE FARM RELIEF | ||||||||||||
| 332 BLEEKER STREET | NEW YORK | New York | ML | 10014 | 2009-06-01 | $32,532 | WELL CONSTRUCTION & IRRIGATION | 32532 | ||||
| ONESTATE FILMS INC | ||||||||||||
| 2009-10-12 | $45,551 | PUBLIC AWARENESS & DEVELOPMENT | 45551 | PO BOX 218 | STONE RIDGE | NY | 12484 | |||||
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (20 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| OFFICE FURNITURE | 2240 | 2111 | 129 | 0 |
| COMPUTER EQUIPMENT | 5164 | 4867 | 297 | 0 |
| COMPUTER EQUIPMENT | 1919 | 1587 | 332 | 0 |
| COMPUTER EQUIPMENT | 2932 | 2425 | 507 | 0 |
| COMPUTER SOFTWARE | 7338 | 6070 | 1268 | 0 |
| TELECOMMUNICATIONS EQUIPMENT | 471 | 335 | 136 | 0 |
| COMPUTER | 3000 | 2136 | 864 | 0 |
| LAPTOP COMPUTER | 2794 | 1989 | 805 | 0 |
| OFFICE FURNITURE | 785 | 672 | 113 | 0 |
| FILMING EQUIPMENT | 752 | 481 | 271 | 0 |
| LAPTOP COMPUTER | 3812 | 2897 | 915 | 0 |
| OFFICE FURNITURE | 795 | 604 | 191 | 0 |
| JEEP CHEROKEE | 19091 | 14509 | 4582 | 0 |
| FILM EQUIPMENT | 559 | 425 | 134 | 0 |
| LAPTOP COMPUTER | 1842 | 1105 | 737 | 0 |
| OFFICE FURNITURE | 698 | 419 | 279 | 0 |
| AUTO | 13001 | 8668 | 4333 | 0 |
| LAPTOP COMPUTER | 1307 | 785 | 522 | 0 |
| lAPTOP COMPUTER | 3537 | 2123 | 1414 | 0 |
| SATELITTE DISH | 2667 | 1601 | 1066 | 0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID PROGRAM EXPENSE | Description |
| BOY Book Value | 1912 | BOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| TELECOMMUNICATIONS | 52691 | 0 | 12691 |
| AUTO | 2097 | 0 | 2097 |
| MEALS & ENTERTAINMENT | 591 | 0 | 591 |
| SHIPPING & MESSENGER SERVICE | 1337 | 0 | 1000 |
| BANK CHARGES | 449 | 0 | 0 |
| SOFTWARE/TECH SUPPORT | 1672 | 0 | 0 |
| OFFICE EXPENSE & SUPPLIES | 8274 | 0 | 0 |
| SATELLITE PHONE & INTERNET | 9074 | 0 | 9074 |
| WESTERN UNION WIRE CHARGES | 3257 | 0 | 3257 |
| WEB HOSTING | 1716 | 0 | 1716 |
| RESEARCH | 2284 | 0 | 2284 |
| MISCELLANEOUS | 577 | 0 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE CREDIT CARD COMPANY | Description |
| BOY Book Value | 8025 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LOUISE BOURGEOIS | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 WEST 14 STREET S-429-2F | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| NYS FILING FEE | $110 | 0 | 0 |
| IRS EXCISE TAX | $111 | 0 | 0 |