STUDENTS FOR A FREE TIBET INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STUDENTS FOR A FREE TIBET INC (EIN 13-4008917)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-05-29
- IRS object ID
- 201211509349300041
- Schema version
- 2010v3.4
- 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 | 2012-05-29T15:08:54-04:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew DiPasquale CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 572 ROUTE 303 | AddressLine1 |
| City | Blauvelt | City |
| State | NY | State |
| ZIP Code | 10913 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134008917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDENTS FOR A FREE TIBET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUD | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 EAST 14TH STREET 2ND FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TENZIN DORJEE | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 2123580071 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW DIPASQUALE | Name |
| Phone | 9143193025 | Phone |
| Date Prepared | 2012-05-29 | 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 | TENZIN DORJEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 EAST 14TH STREET 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 797517 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 453924 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 750763 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61 | InvestmentIncomePriorYear |
| Investment Income Current Year | 461 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 481844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 797517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20877 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 333786 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 374016 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105348 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 187016 | OtherExpensePriorYear |
| Other Expenses Current Year | 386447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 541679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 779463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18054 | RevenuesLessExpensesCY |
| Total Assets BOY | 39806 | TotalAssetsBOY |
| Total Assets EOY | 266010 | TotalAssetsEOY |
| Total Liabilities BOY | 15155 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 223305 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42705 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE STATEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 140163 | Expense |
| Description | LEADERSHIP SFT HELD TRAINING CONFERENCES IN INDIA UK CANADA USA AND AUSTRALIATO EDUCATE YOUNG PEOPLE ABOUT THE CURRENT HUMAN RIGHTS CRISIS IN TIBET TRAINING IN PARTICULAR FOCUSED ON THE ART OF STRATEGIC PLANNING MEDIA COORDINATION TECHNICAL SKILLS AND PEACEFUL ACTIVISM MORE THAN 250 STUDENTS FROM MORE THAN 10 COUNTRIES ATTENDED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 400068 | Expense |
| Description | GENERAL AWARENESS SFT CAMPAIGNED TO RAISE GLOBAL PUBLIC AWARENESS OF THE CHINESE GOVERNMENTS SYSTEMATIC REPRESSION OF TIBETAN RELIGION & CULTURE SFT COORDINATED GRASSROOTS EVENTS TO PROMOTE A NEW MOVEMENT INSIDE TIBET DEDICATED TO THE PROMOTION OF TIBETAN IDENTITY AND CULTURE AMONGST YOUTH SFT EDUCATED STUDENTS AND YOUTH ABOUT THE REALITY OF FIVE DECADES OF CHINAS OCCUPATION OF TIBET THROUGH ONLINE AND PRINT MATERIALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37339 | Expense |
| Description | CULTURAL SFT CHAPTERS AROUND THE WORLD ORGANIZED CULTURAL PROGRAMS TO PROMOTE AWARENESS OF EFFORTS BY TIBETANS TO PROTECT AND PROMOTE THEIR CULTURE SFT ORGANIZED GRASSROOTS EVENTS HIGHLIGHTED THE PLIGHT OF TIBETAN ARTIST MUSICIANS AND INTELLECTUA LS WHO HAVE BEEN ARRESTED IN CHINAS ONGOING CRACKDOWN AGAINST TIBETAN CULTURAL FIGURES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENVIRONMENT SFT CONTINUED TO PUT PRESSURE ON FOREIGN COMPANIES EXPLOITING TIBETS NATURAL RESOURCES SFT COORDINATED EVENTS TO RAISE AWARENESS ABOUT TIBETS FRAGILE ENVIRONMENT INCLUDING THE CHINESE GOVERNMENTS DISPLACEMENT OF TIBETAN NOMADS SFT C OORDINATED AWARENESS RAISING EVENTS ABOUT THE IMPACT OF CLIMATE CHANGE AND THE CHINESE GOVERNMENTS DESTRUCTIVE ENVIRONMENTAL POLICIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 43839 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 621409 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TENZIN DORJEE | NamePerson |
| Telephone Number | 2123580071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 EAST 14TH STREET 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DECHEN KHANDO | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| GINGER CASSADY | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN HULLAND | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| KATHY NIKEEFE | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| MATT BROWNER- HAMLIN | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| RICK ROTH | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| SAM CHAPIN | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| TENZIN DASANG | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| TENZIN YANGCHEN | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| TENZING BARSHEE | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| TSETAN YESHI | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| YANGCHEN LHAMO | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| KURT LANGER | |||||||
| 1.00 | 0 | 0 | 0 | CHAIR | X | ||
| TENZIN DORJEE | |||||||
| 40.00 | 61120 | 0 | 0 | EXECUTIVE DIRECTOR | X | X | |
| TENZIN WANGYAL | |||||||
| 1.00 | 0 | 0 | 0 | SECRETARY | X | ||
| TSEPA BAYUL | |||||||
| 1.00 | 0 | 0 | 0 | TREASURER | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 41139 | MembershipDues |
| Fundraising Events | 2716 | FundraisingEvents |
| All Other Contributions | 706908 | AllOtherContributions |
| Total Contributions | 750763 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MERCHANDISE SALES | 453220 | 41469 | 41469 |
| SPEAKING AND OTHER FEES | 519100 | 4824 | 4824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 461 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 2716 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 797517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46754 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Program Services | 19000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57368 | Total |
| Program Services | 37289 | ProgramServices |
| Management And General | 8605 | ManagementAndGeneral |
| Fundraising | 11474 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249978 | Total |
| Program Services | 184757 | ProgramServices |
| Management And General | 19346 | ManagementAndGeneral |
| Fundraising | 45875 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38770 | Total |
| Program Services | 28010 | ProgramServices |
| Management And General | 3526 | ManagementAndGeneral |
| Fundraising | 7234 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27900 | Total |
| Program Services | 20157 | ProgramServices |
| Management And General | 2537 | ManagementAndGeneral |
| Fundraising | 5206 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4100 | Total |
| Program Services | 629 | ProgramServices |
| Management And General | 3378 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96893 | Total |
| Program Services | 93643 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4946 | Total |
| Program Services | 2651 | ProgramServices |
| Management And General | 1137 | ManagementAndGeneral |
| Fundraising | 1158 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45656 | Total |
| Program Services | 34922 | ProgramServices |
| Management And General | 6193 | ManagementAndGeneral |
| Fundraising | 4541 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38592 | Total |
| Program Services | 31476 | ProgramServices |
| Management And General | 1513 | ManagementAndGeneral |
| Fundraising | 5603 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2729 | Total |
| Program Services | 2020 | ProgramServices |
| Management And General | 409 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | 26499 | 26499 | ||
| OUTREACH EXPENSES | 12736 | 12736 | ||
| LEADERSHIP TRAINGING EXP | 54074 | 54074 | ||
| INTERNATIONAL ORGANIZING | 24121 | 24121 | ||
| FEES AND MEMBERSHIPS | 4604 | 2092 | 989 | 1523 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71497 | Total |
| Program Services | 47333 | ProgramServices |
| Management And General | 4573 | ManagementAndGeneral |
| Fundraising | 19591 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779463 | Total |
| Program Services | 621409 | ProgramServices |
| Management And General | 52706 | ManagementAndGeneral |
| Fundraising | 105348 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10560 | BOY |
| EOY | 214919 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9006 | BOY |
| EOY | 16340 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11456 | BOY |
| EOY | 25216 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942 | BOY |
| EOY | 6422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13343 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5842 | BOY |
| EOY | 3113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39806 | BOY |
| EOY | 266010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13243 | BOY |
| EOY | 23305 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15155 | BOY |
| EOY | 223305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24651 | BOY |
| EOY | 42705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24651 | BOY |
| EOY | 42705 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39806 | BOY |
| EOY | 266010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18054 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1237581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 750763 | CurrentTaxYear |
| Total | 3428914 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 151161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59758 | CurrentTaxYear |
| Total | 344919 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 476425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1388742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 810521 | CurrentTaxYear |
| Total | 3773833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3773833 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461 | CurrentTaxYear |
| Total | 925 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 61 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461 | CurrentTaxYear |
| Total | 925 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 476509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1389061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 810982 | CurrentTaxYear |
| Total | 3774758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3608 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3608 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 782283 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 785891 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 142884 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35721 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 106252 | CurrentYearMinus1 |
| Current Year | 142884 | CurrentYear |
| Total | 249136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $373,704 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1704 | CurrentYearMinus1 |
| Current Year | 3608 | CurrentYear |
| Total | 5312 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 26563 | CurrentYearMinus1 |
| Current Year | 35721 | CurrentYear |
| Total | 62284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $93,426 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16456 | InvestmentCostOrOtherBasis |
| Depreciation | 13343 | Depreciation |
| Book Value | 3113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3113 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABL | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 797517 | TotalRevenue |
| Total Expenses | 779463 | TotalExpenses |
| Excess Or Deficit For Year | 18054 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18054 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 797517 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 797517 | RevenueSubtotal |
| Total Revenue Per Form990 | 797517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 779463 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 779463 | ExpensesSubtotal |
| Total Expenses Per Form990 | 779463 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program services | INTL ORGANIZING | 5200 |
| Europe including Iceland and G | Program services | INTL ORGANIZING | 3766 |
| North American Not the United | Program services | INTL ORGANIZING | 9265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 18231 | SubtotalAmountSpent |
| Total Amount Spent | 18231 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pa | Region |
| Purpose Of Grant | General Assistance | PurposeOfGrant |
| Amount Of Cash Grant | 19000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rick Roth | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 15985 | AmountOfTransaction |
| Description Of Transaction | Merchandise purchase | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | O12 - Form 990 GOVERNING BODY REVIEW A COPY OF 990 IS SENT TO THE EXECUTIVE BOARD AND REVIEWED BY PRESIDENT AND TREASURER |
| 02. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION FOR OFFICERS ARE REVIEWED AND DETERMINED BY BOARD COMITTEE |
| 03. Governing documents, etc, available to public (Part VI, line 19) | ALL DOCUMENTATION IS AVAILABLE UPON REQUEST |