LOVE146 INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LOVE146 INC (EIN 20-1168284)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-14
- IRS object ID
- 201120149349301202
- 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 | 2011-01-14T09:04:19-06:00 | 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 | HENRY RAYMOND & THOMPSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2319 WHITNEY AVENUE SUITE 5D | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06518 | 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 | 201168284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE146 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOVE | NameControl |
| Phone | 2037724420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 TEMPLE STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MORRIS | Name |
| Title | PRESIDENT | Title |
| Phone | 2037724420 | Phone |
| Date Signed | 2011-01-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARIN OFFERDAHL CPA | Name |
| Phone | 2032884144 | Phone |
| Date Prepared | 2011-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT MORRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 TEMPLE STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1888156 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LOVE146.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD SEX SLAVERY AND EXPLOITATION THROUGH PREVENTION AND AFTERCARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 805381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1834506 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 965 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36724 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 826186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1872515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 197738 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 572088 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260211 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 596261 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 295718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 273383 | OtherExpensePriorYear |
| Other Expenses Current Year | 760435 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 731332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1928784 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 94854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56269 | RevenuesLessExpensesCY |
| Total Assets BOY | 462237 | TotalAssetsBOY |
| Total Assets EOY | 443288 | TotalAssetsEOY |
| Total Liabilities BOY | 18376 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 443861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 387592 | NetAssetsOrFundBalancesEOY |
| Mission Description | LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD SEX SLAVERY AND EXPLOITATION THROUGH PREVENTION AND AFTERCARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1378219 | Expense |
| Grants | 572088 | Grants |
| Description | LOVE146, INC. HAS INITIATED TWO CORE PROGRAM AREAS TO COMBAT THE ISSUE OF CHILD SEX SLAVERY AND EXPLOITATION, PREVENTION AND AFTERCARE. AFTERCARE PROGRAMS INCLUDE A PHILIPPINES SAFEHOME AND TRAINING PROJECTS THROUGHOUT SE ASIA. LOVE146, INC. HAS PREVENTION PROGRAMS TO REDUCE THE RISK FOR CHILDREN IN HIGH TRAFFIC AREAS, STRENGTHEN PREVENTION NETWORKS, EMPOWER YOUTH, AND EMPOWER ADVOCATES. IN ADDITION, LOVE146, INC. WORKS TO GROW A BODY OF RESEARCH ON THE ISSUE TO ENHANCE THE KNOWLEDGE BASE FOR THE ORGANIZATION, PARTNERS AND THE COMMUNITIES SERVED. | Description |
| Total Program Service Expense | 1378219 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE MARTIN | NamePerson |
| Telephone Number | 2037724420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 TEMPLE STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LAMONT HIEBERT | |||||
| DIRECTOR | 40.00 | X | 57885 | 0 | 0 |
| STEPHEN BAUMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HEATHER CRANE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARK MARKIEWICZ | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KRISTIN WIEBE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KAREN OLCOTT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RUDY CHAVEZ | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57885 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 7545 | FundraisingEvents |
| All Other Contributions | 1826961 | AllOtherContributions |
| Total Contributions | 1834506 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1285 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7545 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22140 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15641 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6499 | TotalRevenueColumn |
| Exclusion | $6,499 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1872515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31510 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,499 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572088 | Total |
| Program Services | 572088 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57885 | Total |
| Program Services | 57885 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434288 | Total |
| Program Services | 232497 | ProgramServices |
| Management And General | 77517 | ManagementAndGeneral |
| Fundraising | 124274 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63155 | Total |
| Program Services | 37318 | ProgramServices |
| Management And General | 9928 | ManagementAndGeneral |
| Fundraising | 15909 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40933 | Total |
| Program Services | 24151 | ProgramServices |
| Management And General | 6447 | ManagementAndGeneral |
| Fundraising | 10335 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876 | Total |
| Program Services | 1876 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20896 | Total |
| Management And General | 20896 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39125 | Total |
| Program Services | 4905 | ProgramServices |
| Management And General | 13408 | ManagementAndGeneral |
| Fundraising | 20812 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52447 | Total |
| Program Services | 5182 | ProgramServices |
| Management And General | 47205 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121818 | Total |
| Program Services | 100559 | ProgramServices |
| Management And General | 5584 | ManagementAndGeneral |
| Fundraising | 15675 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14313 | Total |
| Program Services | 10019 | ProgramServices |
| Management And General | 4294 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7561 | Total |
| Program Services | 2780 | ProgramServices |
| Management And General | 4781 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TEMP - CONTRACT LABOR | 378732 | 287496 | 91236 | |
| OTHER PROFESSIONAL FEES | 40881 | 10839 | 15045 | 14997 |
| OTHER EXPENSES | 28572 | 27198 | 214 | 1160 |
| BANK FEES | 27726 | 521 | 120 | 27085 |
| STAFF DEVELOPMENT | 14887 | 14887 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11601 | Total |
| Program Services | 2905 | ProgramServices |
| Management And General | 6658 | ManagementAndGeneral |
| Fundraising | 2038 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928784 | Total |
| Program Services | 1378219 | ProgramServices |
| Management And General | 254847 | ManagementAndGeneral |
| Fundraising | 295718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192322 | BOY |
| EOY | 153485 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227679 | BOY |
| EOY | 238957 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17073 | BOY |
| EOY | 25037 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3457 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765 | BOY |
| EOY | 3000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17998 | BOY |
| EOY | 15952 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400 | BOY |
| EOY | 3400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462237 | BOY |
| EOY | 443288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13898 | BOY |
| EOY | 55696 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4478 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18376 | BOY |
| EOY | 55696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443861 | BOY |
| EOY | 349216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38376 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443861 | BOY |
| EOY | 387592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462237 | BOY |
| EOY | 443288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 225097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1110362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1826961 | CurrentTaxYear |
| Total | 5224842 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 669314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1110362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1826961 | CurrentTaxYear |
| Total | 5224842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5224842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1786 | CurrentTaxYear |
| Total | 2528 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 43769 | CurrentTaxYear |
| Total | 43769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5271139 | TotalSupport |
| Gross Receipts From Admissions Etc | 31510 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98000 | 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 | 64404 | OtherCostOrOtherBasis |
| Depreciation | 48452 | Depreciation |
| Book Value | 15952 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15952 | TotalOfBookValueLandBuildings |
| Total Revenue | 1872515 | TotalRevenue |
| Total Expenses | 1928784 | TotalExpenses |
| Excess Or Deficit For Year | -56269 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -56269 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1872515 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1872515 | RevenueSubtotal |
| Total Revenue Per Form990 | 1872515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1928784 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1928784 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1928784 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| SOUTHEAST ASIA | GRANTS TO AFFILIATE | SUPPORT OF MISSION | 565073 |
| EUROPE | GRANTS TO AFFILIATE | SUPPORT OF MISSION | 7015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 572088 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EUROPE | SUPPORT MISSION | 7015 |
| SOUTHEAST ASIA | SUPPORT MISSION | 565073 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 37270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7545 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29725 | GrossRevenueEvent1 |
| Gross Receipts Total | 37270 | GrossReceiptsTotal |
| Charitable Contributions Total | 7545 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29725 | GrossRevenueTotalEvents |
| Net Income Summary | 29725 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | BOD REVIEWS 990 AND AUDITED FINANCIAL STATEMENT PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOD REQUIRES ANNUAL DISCLOSURE BY MANAGEMENT AND BOD MEMBERS OF POTENTIAL CONFLICT OF INTEREST. ALL CONFLICTS ARE RESOLVED OR INDIVIDUAL IS REMOVED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | MANAGEMENT COMPENSATION IS SUBJECT TO BOD REVIEW AND AUTHORIZATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICERS' COMPENSATION IS SUBJECT TO BOD REVIEW AND AUTHORIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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