PROJECT HARMONY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT HARMONY INC (EIN 22-2644556)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349300316
- Schema version
- 2009v1.7
- 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 | 2011-05-13T07:32:58-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sullivan Powers & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Barre St PO Box 947 | AddressLine1 |
| City | Montpelier | City |
| State | VT | State |
| ZIP Code | 05601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222644556 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Project Harmony Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 8024964545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5197 Main Street Unit 6 | AddressLine1 |
| City | Waitsfield | City |
| State | VT | State |
| ZIP Code | 05673 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN MARTIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8024964545 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022232352 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PH INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5197 Main Street Unit 6 | AddressLine1 |
| City | Waitsfield | City |
| State | VT | State |
| ZIP Code | 05673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4517180 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ph-int.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD A STRONG GLOBAL COMMUNITY BY FOSTERING CIVIC LEADERSHIP, HARNESSING INFORMATION TECHNOLOGY, AND FACILITATING CROSS CULTURAL LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4478774 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4491206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6612 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 19362 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4521762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4517180 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 453489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414900 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4047365 | OtherExpensePriorYear |
| Other Expenses Current Year | 4219337 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4500854 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4634237 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117057 | RevenuesLessExpensesCY |
| Total Assets BOY | 1392292 | TotalAssetsBOY |
| Total Assets EOY | 1650624 | TotalAssetsEOY |
| Total Liabilities BOY | 494374 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 869763 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 897918 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 780861 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD A STRONG GLOBAL COMMUNITY BY FOSTERING CIVIC LEADERSHIP, HARNESSING INFORMATION TECHNOLOGY, AND FACILITATING CROSS CULTURAL LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1361278 | Expense |
| Revenue | 0 | Revenue |
| Description | Professional Development - Professional development programs involve direct observation and hands-on, results-oriented professional training with counterparts in a United States host community. Participants receive specific skills and ideas necessary to expand professional knowledge and expertise. These exchange-based programs enable delegates to experience United States democracy and free enterprise in action in communities across the United States. Program themes have included economic development, community policing, environmental protection, youth advocacy, women's leadership, arts and culture and more. Activities include site visits, hands-on practice, job shadowing, and collaborative exchange. Host family stays round out these programs, providing a genuine United States experience, and fostering a mutual sharing of perspectives and experiences. The Organization supports professional programs that offer long-term possibilities for collaboration and foster sustainable professional relationships among American and international participants. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 651709 | Expense |
| Revenue | 0 | Revenue |
| Description | Educational Development Programs - The Organization's educational initiatives provide unique opportunities for both students and education professionals to establish academic and community partnerships that encourage exploration of cultural diversity and provide the opportunity to share common experiences. These initiatives help prepare young adults to become business and community leaders, while fostering a deep appreciation of foreign cultures. The Organization has displayed a long-standing commitment to education-focused initiatives. Current programs are enriched by utilizing a vast network of technical resources to implement creative and innovative projects that support education in a digital world. Professional exchange opportunities reinforce online partnerships, peer tutoring, internships and more. The Organization remains dedicated to maintaining an open dialogue among students and teachers of the United States and others around the world. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1591750 | Expense |
| Revenue | 0 | Revenue |
| Description | Internet Technology - Since 1996, the Organization has been actively engaged in technology development and training programs. Whether working with schools or with community groups, the Organization incorporates the internet as an indispensable tool for creating and nurturing an informed, civil society. The Organization has established and operates nearly 500 internet access sites in Eurasia, and facilitates hundreds of online forums that support professional development, cross-culture exchange, and innovative solutions to community challenges. This access to information and expression, previously unavailable to the traditionally closed societies in which we work, brings infinite possibilities for education, intercultural dialogue and professional development. Programs focus on practical skills development, together with critical thinking. As a result, participants are better informed consumers and producers of media, ready to serve as advocates for positive change within their own communities. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 472992 | Expense |
| Revenue | 0 | Revenue |
| Description | Community Development - The Organization's core values include a belief in strengthening communities and belief in a grassroots approach to solving community problems. Developing an understanding of the rights and responsibilities of democratic citizens while building the capacity, confidence, and skills of program participants is at the heart of the Organization's Community Development Programs. Through educational workshops, training seminars and hands-on-community development projects, these initiatives build skills in effective communications, political advocacy, democratic leadership and coalition building. Community Development Programs truly illustrate the Organization's vision of empowering individuals of all ages to help build healthier communities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 472992 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4077729 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | GG | NameOfForeignCountry |
| Name Of Foreign Country | AJ | NameOfForeignCountry |
| Name Of Foreign Country | AM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID KOENIG | NamePerson |
| Telephone Number | 8024964545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5197 MAIN STREET UNIT 6 | AddressLine1 |
| City | WAITSFIELD | City |
| State | VT | State |
| ZIP Code | 05673 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Charlie Hosford | ||||||
| Board Trustee | 0.30 | X | 0 | 0 | 0 | |
| Jeanne Keller | ||||||
| CO-CHAIR | 0.30 | X | 0 | 0 | 0 | X |
| Melissa Carr | ||||||
| Board Trustee | 0.30 | X | 0 | 0 | 0 | |
| Lynn Jondahl | ||||||
| Board Trustee | 0.30 | X | 0 | 0 | 0 | |
| JIM REARDON | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | X |
| Philip Smith | ||||||
| Chair | 0.30 | X | 0 | 0 | 0 | X |
| Lucy M Jilka | ||||||
| Board Trustee | 0.30 | X | 0 | 0 | 0 | |
| ANN MARTIN | ||||||
| Executive Director | 40.00 | 71566 | 0 | 5126 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71566 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5126 | 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 | 2796266 | GovernmentGrants |
| All Other Contributions | 1694940 | AllOtherContributions |
| Total Contributions | 4491206 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6612 | TotalRevenueColumn |
| Exclusion | $6,612 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income - Visa Pr | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19362 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4517180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,612 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70359 | Total |
| Management And General | 70359 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294960 | Total |
| Management And General | 294960 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20844 | Total |
| Management And General | 20844 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28737 | Total |
| Management And General | 28737 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2346 | Total |
| Management And General | 2346 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75727 | Total |
| Management And General | 75727 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384 | Total |
| Management And General | 1384 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19397 | Total |
| Management And General | 19397 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20550 | Total |
| Management And General | 20550 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16132 | Total |
| Management And General | 16132 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Management And General | 1034 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316 | Total |
| Management And General | 1316 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INTERNET TECHNOLOGY | 1591750 | 1591750 |
| PROFESSIONAL Developmen | 1361278 | 1361278 |
| Education Programs | 651709 | 651709 |
| PROGRAM EXPENSE | 0 | |
| Community Development | 472992 | 472992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2722 | Total |
| Management And General | 2722 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4634237 | Total |
| Program Services | 4077729 | ProgramServices |
| Management And General | 556508 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134 | BOY |
| EOY | 137 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934611 | BOY |
| EOY | 1219328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295605 | BOY |
| EOY | 283944 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125649 | BOY |
| EOY | 114510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 183780 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 151075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36293 | BOY |
| EOY | 32705 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392292 | BOY |
| EOY | 1650624 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132967 | BOY |
| EOY | 134246 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336390 | BOY |
| EOY | 730685 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17096 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7921 | BOY |
| EOY | 4832 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494374 | BOY |
| EOY | 869763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415160 | BOY |
| EOY | 363581 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482758 | BOY |
| EOY | 417280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897918 | BOY |
| EOY | 780861 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392292 | BOY |
| EOY | 1650624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 4620289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7138748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5697540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4478774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4491206 | CurrentTaxYear |
| Total | 26426557 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4620289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7138748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5697540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4478774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4491206 | CurrentTaxYear |
| Total | 26426557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4533785 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21892772 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6612 | CurrentTaxYear |
| Total | 26751 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19362 | CurrentTaxYear |
| Total | 94165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26547473 | TotalSupport |
| Gross Receipts From Admissions Etc | 33134 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous | GeneralExplanation |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82644 | OtherCostOrOtherBasis |
| Depreciation | 50908 | Depreciation |
| Book Value | 31736 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29700 | OtherCostOrOtherBasis |
| Depreciation | 29700 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71436 | OtherCostOrOtherBasis |
| Depreciation | 70467 | Depreciation |
| Book Value | 969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32705 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER NON PROFIT ORGANIZATIONS | Description |
| Amount | $4,832 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4832 | TotalOfAmounts |
| Total Revenue | 4517180 | TotalRevenue |
| Total Expenses | 4634237 | TotalExpenses |
| Excess Or Deficit For Year | -117057 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -117057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4517180 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4517180 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4517180 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4634237 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4634237 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4634237 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND NEWLY INDEPENDENT STATES | Region |
| Number Of Offices | 6 | NumberOfOffices |
| Number Of Employees | 41 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES AND MANAGEMENT AND GENERAL EXPENSES | TypeOfActivitiesConducted |
| Specific Services Provided | GRANT RELATED ACTIVITIES | SpecificServicesProvided |
| Total Expenditures | 3756952 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 41 | TotalNumberOfEmployees |
| Total Amount Spent | 3756952 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method Used to Acccount for Expenditures: | Identifier |
| Explanation | Schedule F, Part I, Line 3: ACCRUAL BASIS OF ACCOUNTING FOR EXPENSES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE COMPTROLLER AND SIGNED BY THE EXECUTIVE DIRECTOR. THE 990 WILL BE SUBMITTED TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD FOLLOWING REVIEW BY COMPTROLLER AND EXECUTIVE DIRECTOR |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REQUIRED TO BE SIGNED AND MAINTAINED BY THE SECRETARY OF THE BOARD FOR EACH INDIVIDUAL BOARD TRUSTEE AND THE KEY EMPLOYEES ARE REQUIRED TO HAVE IN THEIR PERSONNEL FILE. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION DID NOT PERFORM AN INDEPENDENT REVIEW FOR EITHER TYPE OF ORGANIZATION. HOWEVER, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD ONCE A YEARLY EVALUATION HAS BEEN COMPLETED. FOR THE OFFICERS AND KEY EMPLOYEES ALL INDIVIDUALS HAVE AN ANNUAL EVALUATION WITH THEIR DIRECT SUPERVISOR AND THE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ALL OF THESE AVAILABLE UPON THE INDIVIDUAL REQUESTS AND THEN THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON EACH INDIVIDUAL REQUEST. |
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