MINKWON CENTER FOR COMMUNITY ACTION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MINKWON CENTER FOR COMMUNITY ACTION INC (EIN 11-2710506)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349303417
- 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 | 2011-11-14T11:21:07-08:00 | 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 | KIL S JUNG CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 WEST 32ND STREET SUITE 1104 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | 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 | 112710506 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINKWON CENTER FOR COMMUNITY ACTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINK | NameControl |
| Phone | 7184605600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136-19 41ST AVENUE 3RD FLOOR | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN CHOI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7184605600 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIL S JUNG CPA | Name |
| Phone | 2127141772 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN CHOI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 JACKSON AVE 7C | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 985071 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.minkwon.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | We continued our efforts to advocate for Comprehensive Immigration Reform (CIR) to shed light on our broken immigration system and push for change. We organized a Queens Community Forum on CIR with other Queens community organization that drew 100 community members as well as mobilized community members to participate in National Conference Call. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 616923 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 984471 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 617523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 985071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 373064 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 557690 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 249352 | OtherExpensePriorYear |
| Other Expenses Current Year | 410351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 622416 | TotalExpensesPriorYear |
| Total Expenses Current Year | 968041 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17030 | RevenuesLessExpensesCY |
| Total Assets BOY | 97894 | TotalAssetsBOY |
| Total Assets EOY | 128768 | TotalAssetsEOY |
| Total Liabilities BOY | 11156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103768 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The organization was established in 1984 to meet the needs and concerns of the Korean American | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 272015 | Expense |
| Description | ADVOCACY & COMMUNITY ORGANIZING PROGRAM MARCHING FOR AMERICA'S FUTURE: MOBILIZING 450 PEOPLE TO DEMAND IMMIGRATION REFORM. ENGAGING IN CIVIL DISOBEDIENCE: PARTICIPATION TO PROTEST ARIZONA'S ANTI-IMMIGRATION LAWS. FIGHTING AGAINST BUDGET CUTS: ORGANIZING AN ASIAN AMERICAN ADVOCACY DAY. PROTECTING RESEOURCES FOR IMMIGRANT FAMILIES: PARTICIPATING IN ALBANY LOBBY DAY AND CITY ADVOCACY DAY. ADVOCATING FOR SMALL BUSINESSES: PROTECTING SMALL BUSINESS THREATENED BY THE FLUSHING COMMONS DEVELOPMENT. ORGANIZING COMMUNITY MEMBERS: ORGANIZXING WEEKLY COMMUNITY CONVERSATIONS. MOBILIZING FOR ONE NATION MARCH: ORGANIZING 100 KOREAN COMMUNITY MEMBERS TO PARTICIPATE IN THE ONE NATION WORKING TOGETHER MARCH IN WASHINGTON D.C. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 356553 | Expense |
| Description | SOCIAL AND LEGAL SERVICES PROGRAM PROVIDING LEGAL REPRESENTATION: PROVIDING FREE LEGAL SERVICES ON IMMIGRATION, HOUSING AND EMPLOYMENT LAW MATTERS. HELPING FORECLOSURE VICTIMS: ASSISTING 100 COMMUNITY MEMBERS TO COMPREHENSIVE SOLUTIONS -OUTREACH, EDUCATION, COUNSELING, LEGAL SERVIES. FINANCIAL EMPOWERING CLIENTS: ASSISTING LOW-INCOME RESIDENTS BY PROVIDING FINANCIAL EDUCATION, ACCESS TO PUBLIC BENEFITS SUCH AS FOOD STAMPS AND FREE TAX RETURN ASSISTANCE. CREATING THE FLUSHING WORKFORCE DEVELOPMEN | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112546 | Expense |
| Description | CIVIC PARTICIPATION PROGRAM REGISTERING 50,000 NEW IMMIGRANT VOTERS: MASSIVE VOTER REGISTRATION DRIVE THROUGH OUTREACH, REGISTRATION EVENTS, A NEW CITIZEN REGISTRATION INITITIVE. LAUNCHING A 2010 CENSUS OUTREACH CAMPAIGN: VISITING 700 HOUSHOLDS, PHONED 2,000 FAMILIES, AND PROVIDED ASSISTANCE AS AN OFFICIAL QUSTIONAIRE ASSISTANCE CENTER. ENGAGING IN VOTER EMPOWERMENT EFFORTS: VOTER REGISTRATION, EDUCATION, AND RESEARCH INITIATIVIES. PROVIDING PRESENTATIONS ON NEW ELECTRONIC VOTING MACHINES TO ENH | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105316 | Expense |
| Description | Youth & Culture Program Preserving Student Metrocards: Playing a key role to Preserving Student Metrocards: Playing a key role to Preserving Student Metrocards: Playing a key role to Preserving Student Metrocards: Playing a key role to Preserving Student Metrocards: Playing a key role to Preserving Student Metrocards: Playing a key role to | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 105316 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 846430 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | STEVEN CHOI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184605600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136-19 41ST AVE 3FL | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 113552433 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| S J JUNG | |||||||
| President | 10.00 | X | X | 0 | 0 | 0 | |
| JENNIFER KIM | |||||||
| Vice President | 10.00 | X | X | 0 | 0 | 0 | |
| YU SOUNG MUN | |||||||
| Secretary, Treasurer | 32.00 | X | X | 25308 | 0 | 0 | |
| STEVE K CHOI | |||||||
| Executive Director | 40.00 | X | X | 43093 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68401 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 230595 | GovernmentGrants |
| All Other Contributions | 753876 | AllOtherContributions |
| Total Contributions | 984471 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 600 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 600 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 600 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 985071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 600 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463666 | Total |
| Program Services | 408026 | ProgramServices |
| Management And General | 27820 | ManagementAndGeneral |
| Fundraising | 27820 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54599 | Total |
| Program Services | 48047 | ProgramServices |
| Management And General | 3276 | ManagementAndGeneral |
| Fundraising | 3276 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39425 | Total |
| Program Services | 34693 | ProgramServices |
| Management And General | 2366 | ManagementAndGeneral |
| Fundraising | 2366 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1951 | Total |
| Program Services | 1717 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55595 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 10298 | ManagementAndGeneral |
| Fundraising | 10297 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80224 | Total |
| Program Services | 70342 | ProgramServices |
| Management And General | 4941 | ManagementAndGeneral |
| Fundraising | 4941 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80836 | Total |
| Program Services | 71136 | ProgramServices |
| Management And General | 4850 | ManagementAndGeneral |
| Fundraising | 4850 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4093 | Total |
| Program Services | 3602 | ProgramServices |
| Management And General | 246 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26115 | Total |
| Program Services | 22981 | ProgramServices |
| Management And General | 1567 | ManagementAndGeneral |
| Fundraising | 1567 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Community donation | 10400 | 9152 | 624 | 624 |
| Event expense | 61700 | 54297 | 3701 | 3702 |
| Sub contract | 87437 | 87437 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968041 | Total |
| Program Services | 846430 | ProgramServices |
| Management And General | 60806 | ManagementAndGeneral |
| Fundraising | 60805 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666 | BOY |
| EOY | 41830 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70210 | BOY |
| EOY | 68141 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12770 | BOY |
| EOY | 9197 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600 | BOY |
| EOY | 9600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97894 | BOY |
| EOY | 128768 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7696 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3460 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11156 | BOY |
| EOY | 25000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86738 | BOY |
| EOY | 103768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86738 | BOY |
| EOY | 103768 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97894 | BOY |
| EOY | 128768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17030 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 350709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984471 | CurrentTaxYear |
| Total | 2875679 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984471 | CurrentTaxYear |
| Total | 2875679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2875679 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600 | CurrentTaxYear |
| Total | 2800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2878479 | TotalSupport |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1951 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1951 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1951 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 390 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1853 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1561 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 80296 | CurrentYearMinus3 |
| Current Year Minus2 | 95888 | CurrentYearMinus2 |
| Current Year Minus1 | 476 | CurrentYearMinus1 |
| Current Year | 390 | CurrentYear |
| Total | 177050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $265,575 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8400 | CurrentYearMinus3 |
| Current Year Minus2 | 3148 | CurrentYearMinus2 |
| Current Year Minus1 | 2378 | CurrentYearMinus1 |
| Current Year | 1951 | CurrentYear |
| Total | 15877 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20074 | CurrentYearMinus3 |
| Current Year Minus2 | 23972 | CurrentYearMinus2 |
| Current Year Minus1 | 119 | CurrentYearMinus1 |
| Current Year | 98 | CurrentYear |
| Total | 44263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $66,395 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8400 | CurrentYearMinus3 |
| Current Year Minus2 | 3148 | CurrentYearMinus2 |
| Current Year Minus1 | 2378 | CurrentYearMinus1 |
| Current Year | 1951 | CurrentYear |
| Total | 15877 | Total |
Schedule D IRS990ScheduleD
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security deposit | Description |
| Book Value | 9600 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9600 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8a | The Organization keeps the documents of meeting of governing body. |
| Pt VI-A, Line 8b | Each committee keeps the documents of meeting. |
| Pt VI-B, Line 11a | The Organization review Form 990 before filing. |
| Form 990, Part III, Line 4d | YOUTH & CULTURE PROGRAM 105316. 0. 0. |
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