BENEVOLENT NFP: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BENEVOLENT NFP (EIN 45-3136367)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349205651
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-05-15T15:09:48-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362239746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASSETTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6611 NORTH AVENUE | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453136367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVOLENT NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 8472312301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 DODGE AVE NO 330 | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN KASHNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8572312515 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF SCHROEDER | PreparerPersonNm |
| PTIN | P01245303 | PTIN |
| Phone | 7083861433 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.15.34.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 15:07:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2044719FEB8C15E50051C655287DED62830B7863 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.BENEVOLENT.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,150 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,150 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $32,150 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,430 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $4,232 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $909 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $350 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $8,362 | OtherExpensesTotalAmt |
| Total Expenses | $37,283 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,133 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,267 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $88,487 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $97,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,910 | BOYAmt |
| EOY | $9,477 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,038 | BOYAmt |
| EOY | $92,338 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,948 | BOYAmt |
| EOY | $101,815 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,681 | BOYAmt |
| EOY | $4,194 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,267 | BOYAmt |
| EOY | $97,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO BRING DIGNITY AND SELF-DETERMINATION TO BOTH SIDES OF THE GIVING EQUATION, ILLUMINATING THE REALITIES OF LIFE ON THE EDGE OF SUSTAINABILITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO BRING DIGNITY AND SELF-DETERMINATION TO BOTH SIDES OF THE GIVING EQUATION, ILLUMINATING THE REALITIES OF LIFE ON THE EDGE OF SUSTAINABILITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $23,430 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,855 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,855 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARI KURAISHI | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRADEN POLLACK | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHINWE ONYEANGORO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUG MASTERS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JAMES COSTA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ADAM RADULOVIC | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JAIMI GOODFRIEND | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| MEGAN KASHNER | ||||
| CEO & FOUNDER | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA BRDEK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 DODGE AVE NO 330 | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472312301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,150 | CurrentTaxYearAmt |
| Total | $2,032,228 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,150 | CurrentTaxYearAmt |
| Total | $2,032,228 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $240,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $272,453 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $240,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $272,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,759,775 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Total | $311 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Total | $311 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347 | CurrentTaxYearMinus1YearAmt |
| Total | $2,793 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $925,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,150 | CurrentTaxYearAmt |
| Total | $2,035,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HEARTLAND ALLIANCE. GRANTEE ADDRESS: 208 S LASALLE STREET SUITE 1300 CHICAGO, IL 60604. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 370. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JANE ADDAMS RESOURCE CORP. GRANTEE ADDRESS: 4432 N. RAVENSWOOD CHICAGO, IL 60613. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,705. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHICAGO LIGHTS, ELAM DAVIES SOCIAL SERVICE CENTER. GRANTEE ADDRESS: 126 EAST CHESTNUT STREET CHICAGO, IL 60651. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,043. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BLACK FAMILY DEVELOPMENT. GRANTEE ADDRESS: 4777 OUTER DRIVE E DETROIT, MI 48234. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,726. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHICAGO CHILDREN'S ADVOCACY CENTER. GRANTEE ADDRESS: 1240 S. DAMEN AVE CHICAGO, IL 60608. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BERKELEY FOOD AND HOUSING PROJECT. GRANTEE ADDRESS: 1901 FAIRVIEW ST BERKELEY, CA 94703. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 323. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTER FOR CHANGING LIVES. GRANTEE ADDRESS: 1955 N. ST. LOUIS AVE #101 CHICAGO, IL 60647. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,733. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LINCOLN PARK COMMUNITY SHELTER. GRANTEE ADDRESS: 600 W. FULLERTON PKWY CHICAGO, IL 60614. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 185. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NYC DEPT OF PROBATION. GRANTEE ADDRESS: 33 BEAVER STREET, 23RD FLOOR NEW YORK, NY 10004. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 819. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LA VOZ LATINA. GRANTEE ADDRESS: 4990 EAST STATE STREET ROCKFORD, IL 61108. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PIMA COUNTY ONE STOP. GRANTEE ADDRESS: 320 N. COMMERCE PARK LOOP SUITE 200 TUCSON , AZ 85745. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,923. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BARRIER FREE LIVING. GRANTEE ADDRESS: 637 EAST 138TH STREET BRONX, NY 10454. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,613. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ECCLESIA HOUSTON. GRANTEE ADDRESS: 1100 ELDER STREET HOUSTON, TX 77007. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,090. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 864. DESCRIPTION: BANK CHARGES. AMOUNT: 1,301. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 875. DESCRIPTION: INSURANCE. AMOUNT: 1,412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 147. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 1,978. DESCRIPTION: SOFTWARE AND COMPUTER COSTS. AMOUNT: 1,785. TOTAL TO FORM 990-EZ, LINE 16: 8,362. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | AMOUNT: 88,487. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 1,813. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,774. END OF YEAR AMOUNT: 4,855. DESCRIPTION: INVESTMENT IN SUBSIDIARY. BEG. OF YEAR AMOUNT: 6,117. END OF YEAR AMOUNT: 85,670. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,681. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,194. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |