SPORTS HUMANITARIAN GROUP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPORTS HUMANITARIAN GROUP INC (EIN 13-4045245)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-02
- IRS object ID
- 201112149349300711
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-02T10:08:21-05:00 | 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 | VARGAS GHIGLIOTTY & RIVERA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 ROUTE 304 | AddressLine1 |
| City | NEW CITY | City |
| State | NY | State |
| ZIP Code | 10956 | 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 | 134045245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTS HUMANITARIAN GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPOR | NameControl |
| Phone | 4164981922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHELSEA PIERS PIER 62 SUITE 303 | AddressLine1 |
| Address Line2 | ROOM/SUITE 303 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS LEPHOLTZ | Name |
| Title | TREASURER | Title |
| Phone | 4164981922 | Phone |
| Date Signed | 2011-06-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUIS C RIVERA | Name |
| Phone | 8456383113 | Phone |
| Date Prepared | 2011-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | RIGHT TO PLAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHAN OLAV KOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 1900 65 QUEEN STREET WEST | AddressLine1 |
| Province Or State | TORONTO, ONTARIO | ProvinceOrState |
| Country | CA | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3444652 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIGHTTOPLAY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LIVES OF CHILDREN IN SOME OF THE MOST DISADVANTAGED AREAS OF THE WORLD BY USING THE POWER OF SPORT AND PLAY FOR DEVELOPMENT, HEALTH AND PEACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2348690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3339653 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -20 | InvestmentIncomePriorYear |
| Investment Income Current Year | -903 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10262 | OtherRevenuePriorYear |
| Other Revenue Current Year | 560 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2358932 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3339310 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 825939 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1779035 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 516844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 456485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 825738 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 696316 | OtherExpensePriorYear |
| Other Expenses Current Year | 1028982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2039099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3264502 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 319833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74808 | RevenuesLessExpensesCY |
| Total Assets BOY | 1131767 | TotalAssetsBOY |
| Total Assets EOY | 1177567 | TotalAssetsEOY |
| Total Liabilities BOY | 22596 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9173 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1109171 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1168394 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE LIVES OF CHILDREN IN SOME OF THE MOST DISADVANTAGED AREAS OF THE WORLD BY USING THE POWER OF SPORT AND PLAY FOR DEVELOPMENT, HEALTH AND PEACE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2251393 | Expense |
| Grants | 1779035 | Grants |
| Description | THESE ARE EXPENSES INCURRED IN THE DELIVERY OF PROGRAMS IN SITUATIONS OF DISADVANTAGE AROUND THE WORLD TO: SUPPORT SPORT AND PLAY AS A STRATEGY TO ENHANCE CHILD DEVELOPMENT; BUILD COMMUNITY CAPACITY TO DELIVER SPORT AND PLAY BY TRAINING LOCAL SPORT LEADERSHIP; USE SPORT AND PLAY TO PROMOTE THE HEALTH AND WELL BEING OF A POPULATION; AND REDUCE VIOLENCE THROUGH SPORT AND PLAY PROGRAMS WITH PEACE AND CONFLICT RESOLUTION EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57105 | Expense |
| Description | THESE ARE EXPENSES INCURRED TO BRING AWARENESS AND EDUCATE OTHERS ABOUT OUR PROGRAMS AND THE CONCEPT OF SPORT AND DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2308498 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIGHT TO PLAY INT'L | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4164981922 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 QUEEN STREET W | AddressLine1 |
| Address Line2 | SUITE 1900 | AddressLine2 |
| City | TORONTO | City |
| Province Or State | ONTARIO | ProvinceOrState |
| Country | CA | Country |
| Postal Code | M5H 2M5 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|---|
| JOHANN OLAV KOSS | |||||
| PRESIDENT | 1.00 | X | X | ||
| KATE DUHAMEL | |||||
| DIRECTOR | 1.00 | X | |||
| MERIDEE A MOORE | |||||
| DIRECTOR | 1.00 | X | |||
| BILL ORBE | |||||
| DIRECTOR | 1.00 | X | |||
| PHIL DE PICCIOTTO | |||||
| DIRECTOR | 1.00 | X | |||
| ROB BAYNARD | |||||
| DIRECTOR | 1.00 | X | |||
| HOLLY SARGENT | |||||
| DIRECTOR | 1.00 | X | |||
| DENNIS LEPHOLTZ | |||||
| TREASURER | 1.00 | X | |||
| ANNE E KLETZ | |||||
| 40.00 | X | 103846 | |||
| MARIO J ARGOTE | |||||
| 40.00 | X | 100154 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM PEAK - ALEA STRATEGIES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 COACHMANS RUN STE 100 | AddressLine1 |
| City | AVON | City |
| State | CT | State |
| ZIP Code | 06001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EXECUTIVE MGMT | DescriptionOfServices |
| Compensation | 119712 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 3339653 | AllOtherContributions |
| Noncash Contributions | 81729 | NoncashContributions |
| Total Contributions | 3339653 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244 | TotalRevenueColumn |
| Exclusion | $244 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104195 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 105342 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1147 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1147 | TotalRevenueColumn |
| Exclusion | -$1,147 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 560 | TotalRevenueColumn |
| Exclusion | $560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 560 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3339310 | TotalRevenueColumn |
| Exclusion | -$343 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1779035 | Total |
| Program Services | 1779035 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375086 | Total |
| Program Services | 59356 | ProgramServices |
| Management And General | 43652 | ManagementAndGeneral |
| Fundraising | 272078 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41323 | Total |
| Program Services | 5267 | ProgramServices |
| Management And General | 7738 | ManagementAndGeneral |
| Fundraising | 28318 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40076 | Total |
| Program Services | 6342 | ProgramServices |
| Management And General | 4664 | ManagementAndGeneral |
| Fundraising | 29070 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085 | Total |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 660 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8150 | Total |
| Management And General | 8150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580068 | Total |
| Program Services | 436524 | ProgramServices |
| Management And General | 12495 | ManagementAndGeneral |
| Fundraising | 131049 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236027 | Total |
| Management And General | 129 | ManagementAndGeneral |
| Fundraising | 235898 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41616 | Total |
| Program Services | 1031 | ProgramServices |
| Management And General | 26145 | ManagementAndGeneral |
| Fundraising | 14440 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5867 | Total |
| Program Services | 216 | ProgramServices |
| Management And General | 4452 | ManagementAndGeneral |
| Fundraising | 1199 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85550 | Total |
| Program Services | 15146 | ProgramServices |
| Management And General | 6956 | ManagementAndGeneral |
| Fundraising | 63448 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42186 | Total |
| Program Services | 1964 | ProgramServices |
| Management And General | 7556 | ManagementAndGeneral |
| Fundraising | 32666 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5346 | Total |
| Management And General | 5346 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| BANK FEES | 15073 | 1583 | 13490 | |
| STORAGE & HANDLING EXPS | 6844 | 3422 | 3422 | |
| OTHER STAFF EXPENSES | 1170 | 975 | 195 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3264502 | Total |
| Program Services | 2308498 | ProgramServices |
| Management And General | 130266 | ManagementAndGeneral |
| Fundraising | 825738 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586906 | BOY |
| EOY | 546872 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459770 | BOY |
| EOY | 521520 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46248 | BOY |
| EOY | 96295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5789 | BOY |
| EOY | 443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33054 | BOY |
| EOY | 12437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131767 | BOY |
| EOY | 1177567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22596 | BOY |
| EOY | 9173 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22596 | BOY |
| EOY | 9173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941033 | BOY |
| EOY | 778206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168138 | BOY |
| EOY | 390188 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109171 | BOY |
| EOY | 1168394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131767 | BOY |
| EOY | 1177567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74808 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15585 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3243293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2712866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3411950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2348690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3339653 | CurrentTaxYear |
| Total | 15056452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3243293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2712866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3411950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2348690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3339653 | CurrentTaxYear |
| Total | 15056452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15056452 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244 | CurrentTaxYear |
| Total | 5904 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9777 | CurrentTaxYearMinus1Year |
| Total | 9777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15072133 | TotalSupport |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18588 | OtherCostOrOtherBasis |
| Depreciation | 18145 | Depreciation |
| Book Value | 443 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 443 | TotalOfBookValueLandBuildings |
| Total Revenue | 3339310 | TotalRevenue |
| Total Expenses | 3264502 | TotalExpenses |
| Excess Or Deficit For Year | 74808 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2612 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2612 | TotalAdjustments |
| Excess Or Deficit Per FS | 77420 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3341922 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2612 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2612 | RevenueNotRptdF990 |
| Revenue Subtotal | 3339310 | RevenueSubtotal |
| Total Revenue Per Form990 | 3339310 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3264502 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3264502 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3264502 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SEE GENERAL FOOTNOTE | PurposeOfGrant |
| Amount Of Cash Grant | 1779035 | AmountOfCashGrant |
| Manner Of Cash Disbursement | ELECTRONIC WIRE | MannerOfCashDisbursement |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 81729 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CANADA |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEETING AND AUDIT COMMITTEE REVIEW |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A.EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1.HAS RECEIVED A COPY OF THE POLICY, 2.HAS READ AND UNDERSTANDS THE POLICY, 3.HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF ANY CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. B.THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION. C.TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THIS POLICY, THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR. DIRECTOR'S, OFFICER'S AND EMPLOYEES SIGN AN ANNUAL DECLARATION AND THIS IS REVIEWED BY THE AUDIT COMMITTEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DETAILED COMPENSATION POLICY IS IN PLACE AND BOARD APPROVES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | DETAILED COMPENSATION POLICY IS IN PLACE AND BOARD APPROVES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | REFUND OF GRANT PROCEEDS PREVIOUSLY RECOGNIZED AS CONTRIBUTIONS AND GRANTS FOR THE YEAR ENDED DECEMBER 31, 2009 OF (18,197) AND THE UNREALIZED GAIN ON INVESTMENTS FOR THE YEAR ENDED DECEMBER 31, 2010 OF 2,612. |
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