THE LIGER CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LIGER CHARITABLE FOUNDATION (EIN 80-0449252)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201411679349100306
- Schema version
- 2012v2.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-16T08:59:09-07:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kalmus Siegel Harris & Goldfarb LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 Stewart Ave Ste 550 | AddressLine1 |
| City | Garden City | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800449252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIGER CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGE | NameControl |
| Phone | 2122553234 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UL KUPA 5/3 | AddressLine1 |
| City | KRAKOW | City |
| Country | PL | Country |
| Postal Code | 31-057 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TREVOR GILE | Name |
| Title | Director | Title |
| Date Signed | 2014-06-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric S Goldfarb CPA | Name |
| PTIN | P00173830 | PTIN |
| Phone | 5162272525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1826700 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1425759 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 7 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 7 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 7 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 2334 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 1428100 | TotalRevenueAndExpenses |
| Total Net Investment Income | 7 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 7 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 570486 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 570486 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 22710 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 22710 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 16690 | AccountingFeesRevAndExpnss |
| Other Prof Fees Rev And Expnss | 82136 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 101805 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 91667 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 61796 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 49419 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 23198 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 421304 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 3564 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 374625 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1326346 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3564 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1082686 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 69076 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 69076 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1395422 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3564 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1151762 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 32678 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 7 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 179915 | CashBOY |
| Cash EOY | 113907 | CashEOY |
| Cash EOYFMV | 113907 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 4120 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 274 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 274 | SavingsAndTempCashInvstEOYFMV |
| Pledges Receivable BOY | 8000 | PledgesReceivableBOY |
| Other Notes And Loans Receivable | 7811 | OtherNotesAndLoansReceivable |
| Other Notes And Loans Rcvbl BOY | 18937 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 7811 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 7811 | OtherNotesAndLoansRcvblEOYFMV |
| Prepaid Expenses BOY | 25433 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 66250 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 66250 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 1737319 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 98861 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1569202 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1638458 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1638458 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1805607 | TotalAssetsBOY |
| Total Assets EOY | 1826700 | TotalAssetsEOY |
| Total Assets EOYFMV | 1826700 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 24721 | AccountsPayableBOY |
| Accounts Payable EOY | 13136 | AccountsPayableEOY |
| Total Liabilities BOY | 24721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13136 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1780886 | UnrestrictedBOY |
| Unrestricted EOY | 1813564 | UnrestrictedEOY |
| Total Net Assets BOY | 1780886 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1813564 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1805607 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1826700 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1780886 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 32678 | ExcessOfRevenueOverExpenses |
| Subtotal | 1813564 | Subtotal |
| Total Net Assets Fund Balances EOY | 1813564 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| Form990 PF Filed With AG | false | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | http://theligerfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA T SWARTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2122553234 | BooksInCareOfPhoneNumber |
Books In Care Of Foreign Address BooksInCareOfForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17A TREADGOLD STREET | AddressLine1 |
| City | LONDON | City |
| Province Or State | LONDON | ProvinceOrState |
| Country | UK | Country |
| Postal Code | W11 4BL | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | true | ForeignBank |
| Name Of Foreign Country | OC | NameOfForeignCountry |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| BAMBI BETTS | ||||||||||
| 7933 WEST DRIVE 923 | N BAY VILLAGE | FL | 33141 | Director | 0.50 | 0 | ||||
| MONTE SNIDER | ||||||||||
| 12505 BEL-RED ROAD SUITE 200 | BELLEVUE | WA | 98005 | Director | 0.50 | 0 | ||||
| MARTIN TIMMINS | ||||||||||
| 38 GREEN MEADOW BLVD | MIDDLETOWN | NJ | 07748 | Director | 0.50 | 0 | ||||
| TREVOR GILE | ||||||||||
| Director | 5.00 | 0 | UL KUPA 5/3 | KRAKOW | PL | 31-057 | ||||
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LANDAU | Name |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VILLA 6 NORTHBRIDGE COMMUNITY | AddressLine1 |
| City | PHNOM PENH | City |
| Country | CB | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EDUCATION DIR | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 83333 | Compensation |
| Employee Benefits | 8333 | EmployeeBenefits |
| Expense Account | 1641 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Trading Futuresis the pilot program whereby the Foundation fully sponsors the needs of a residential learning centre in Phnom Penh, Cambodia, providing modern facilities, teachers, food, clothing, technology and more. The goal is to create an environment where disadvantaged children can both enjoy life without further suffering and also lay the foundation for their own futures, effectively trading a poor future for a bright one. A wide range of programs will provide an advanced primary and secondary education for all students. This program will be available to promising children who currently live in poverty in the surrounding community and throughout Cambodia. | Description1 |
| Expenses1 | 1213737 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Investment in TLF Holding,Co. LTD., a private limited company incorporated under the laws of the Kingdom of Cambodia, Registration Number Co.0806KH/2010 dated April 23, 2010 having its registered address at NO6B Phlauv Loum, Sagkat Toek Thla, Khan Sen Sok, Phnom Pen, for the purpose of purchasing land under Cambodian Law. Such Land to be used for Trading Futures,the pilot program whereby the Foundation fully sponsors the needs of a residential learning centre in Phnom Penh, Cambodia, providing modern facilities, teachers, food, clothing, technology and more. The goal is to create an environment where disadvantaged children can both enjoy life without further suffering and also lay the foundation for their own futures, effectively trading a poor future for a bright one. A wide range of programs will provide an advanced primary and secondary education for all students. This program will be available to promising children who currently live in poverty in the surrounding community and thro | Description1 |
| Amount1 | 131051 | Amount1 |
| Total | 131051 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 112195 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 112195 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 112195 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1683 | CashDeemedCharitable |
| Net Noncharitable Assets | 110512 | NetNoncharitableAssets |
| Minimum Investment Return | 5526 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1151762 | ExpensesAndContributions |
| Program Related Investments Total | 131051 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1282813 | QualifyingDistributions |
| Adj Qualifying Distributions | 1282813 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7 | CurrentYear |
| Year3 | 5 | Year3 |
| Total | 12 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 6 | CurrentYear |
| Year3 | 4 | Year3 |
| Total | 10 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1282813 | CurrentYear |
| Year1 | 1041979 | Year1 |
| Year2 | 704111 | Year2 |
| Total | 3028903 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1282813 | CurrentYear |
| Year1 | 1041979 | Year1 |
| Year2 | 704111 | Year2 |
| Total | 3028903 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1815865 | CurrentYear |
| Year1 | 1590429 | Year1 |
| Year2 | 589051 | Year2 |
| Total | 3995345 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1815865 | CurrentYear |
| Year1 | 1590429 | Year1 |
| Year2 | 589051 | Year2 |
| Total | 3995345 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TREVOR GILE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|
| THE AUSTRALIA CAMBODIA FOUNDATION INC | ||||||||
| TOUL KRASANG VILLAGE ROKAR KPOS CO | PHNOM PENH | SA'ANG DISTRICT | CB | N/A | FOR.EQUIV | CHILDRENS SERVICES | $16,019 | |
| PRO FAMILIA | ||||||||
| Osiedle Zielone 1 | KRAKOW | KRAKOW | PL | N/A | FOR.EQUIV | CHILDRENS SERVICES | $53,057 | 12 642 12 16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 69076 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $7 | UnrelatedBusinessIncomeAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FARM INCOME | Description |
| Exclusion Code | 6 | ExclusionCode |
| Exclusion | $2,334 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $7 | UnrelatedBusinessIncomeAmount |
| Exclusion | $2,334 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2341 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | TREVOR GILE | ContributorNameIndividual |
Contributor Address Foreign ContributorAddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UL KUPA 5/3 | AddressLine1 |
| City | KRAKOW | City |
| Country | PL | Country |
| Postal Code | 31-057 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1400000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| AUDIT | $5,102 | 0 | 0 | 0 |
| ACCOUNTING | $11,588 | 0 | 0 | 0 |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | All cash held in corporation is for a charitable purpose. The majority of the cash will be used as investment in the development of Trading Futures, the pilot program whereby the Foundation fully sponsors the needs of a residential learning centre in Phnom Penh, Cambodia, providing modern facilities, teachers, food, clothing, technology and more. The goal is to create an environment where disadvantaged children can both enjoy life without further suffering and also lay the foundation for their own futures, effectively trading a poor future for a bright one. A wide range of programs will provide an advanced primary and secondary education for all students. This program will be available to promising children who currently live in poverty in the surrounding community and throughout Cambodia. | Explanation |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (10 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation |
|---|---|---|---|---|---|---|
| VEHICLES | 2013-02-15 | 35780 | 91 | 5.0000 | 3578 | |
| BUILDING CONST COSTS | 2013-02-15 | 29463 | 91 | 50.0000 | 295 | |
| FURNITURE & OFFICE EQUIP | 2013-02-15 | 6285 | 91 | 5.0000 | 629 | |
| BUILDING CONST COSTS | 2012-04-15 | 190771 | 91 | 50.0000 | 3815 | 1272 |
| FURNITURE & OFFICE EQUIP | 2012-04-15 | 24200 | 91 | 5.0000 | 4840 | 1613 |
| FURNITURE & OFFICE EQUIP | 2012-04-15 | 16099 | 91 | 5.0000 | 3220 | 1073 |
| BUILDING | 2011-06-30 | 1081222 | 91 | 50.0000 | 21624 | 14416 |
| FURNITURE & OFFICE EQUIP | 2011-06-30 | 115450 | 91 | 5.0000 | 23090 | 17390 |
| FURNITURE & OFFICE EQUIP | 2010-09-29 | 3275 | 91 | 5.0000 | 655 | 1201 |
| FURNITURE AND FIXTURES | 2010-07-18 | 250 | 91 | 5.0000 | 50 | 100 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | NOT REQUIRED | Statement |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 234524 | 234524 | 234524 | |
| Buildings | 1301456 | 1260034 | 1260034 | 41422 |
| Furniture and Fixtures | 138084 | 92532 | 92532 | 45552 |
| Auto./Transportation Equip. | 63255 | 51368 | 51368 | 11887 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (19 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| WEBSITE | 1609 | 1609 | |
| TRANSPORTATION-ADMIN/MGMT | 11433 | 11433 | |
| STAFF RECRUITMENT/DEVELOPMENT | 29773 | 149 | |
| STAFF HOUSING - CAMBODIA | 65020 | 65020 | |
| RESOURCE MANAGEMENT | 155315 | 155315 | |
| PROFESSIOAL FEES ADMIN/MGMT | 280 | ||
| OTHER COSTS | 41 | ||
| OFFICE EXPENSE-ADMIN/MGMT | 12193 | ||
| MISCELLANEOUS BUSINESS EXPENSES | 175 | ||
| MARKETING-ADMIN/MGMT | 4812 | 4812 | |
| MARKETING GENERAL | 10687 | 10687 | |
| INSURANCE-H.R. | 63332 | 63332 | |
| INSURANCE GENERAL | 788 | ||
| EMPLOYEE BENEFITS | 4250 | 4250 | |
| EDUCATION SUPPLIES | 54135 | 54135 | |
| COMPUTER SOFTWARE | 3770 | 3770 | |
| BUSINESS ENTERTAINING | 14 | ||
| BANK CHARGES | 3564 | 3564 | |
| AUTO EXP | 113 | 113 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FARM INCOME | Description |
| Revenue And Expenses Per Books | 2334 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OPERATION CONSULTANTS | Category |
| Amount | $82,136 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| REVENUE TAX | $7,978 | |
| PAYROLL TAX -OPERATIONS | $91,449 | 91449 |
| OTHER TAXES | $2,160 | |
| FRINGE BENEFIT TAX | $218 | 218 |