FRIENDS OF OLD MAUI HIGH SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF OLD MAUI HIGH SCHOOL (EIN 20-1622825)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349310248
- 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 | 2011-11-15T19:26:23-06:00 | 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 | KAWAHARA & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 ALUA STREET SUITE 203 | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 967931482 | 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 | 201622825 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF OLD MAUI HIGH SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 8085799287 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 792165 | AddressLine1 |
| City | PAIA | City |
| State | HI | State |
| ZIP Code | 96779 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA LONG | Name |
| Title | PRESIDENT | Title |
| Phone | 8085799287 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT S KAWAHARA | Name |
| Phone | 8082445531 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA LONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 792165 | AddressLine1 |
| City | PAIA | City |
| State | HI | State |
| ZIP Code | 96779 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95420 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY EXEMPT PURPOSE IS TO RESTORE THE ARCHITECTURALLY DESIGNED MAIN BUILDING AND ANY OTHER HISTORIC BUILDINGS AT THE OLD MAUI HIGH SCHOOL LOCATED IN HAMAKUAPOKO, MAUI, HAWAII. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 234483 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 94022 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1368 | InvestmentIncomePriorYear |
| Investment Income Current Year | 753 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 810 | OtherRevenuePriorYear |
| Other Revenue Current Year | 157 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 236661 | TotalRevenuePriorYear |
| Total Revenue Current Year | 94932 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 189405 | OtherExpensePriorYear |
| Other Expenses Current Year | 92468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 189405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 92468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2464 | RevenuesLessExpensesCY |
| Total Assets BOY | 177120 | TotalAssetsBOY |
| Total Assets EOY | 180348 | TotalAssetsEOY |
| Total Liabilities BOY | 285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 176835 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179299 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY EXEMPT PURPOSE IS TO RESTORE THE ARCHITECTURALLY DESIGNED MAIN BUILDING AND ANY OTHER HISTORIC BUILDINGS AT THE OLD MAUI HIGH SCHOOL LOCATED IN HAMAKUAPOKO, MAUI, HAWAII. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31378 | Expense |
| Description | TO PRESERVE, REVITALIZE AND RESTORE THE STRUCTURES, SITE AND SPIRIT OF THE OLD MAUI HIGH SCHOOL IN ORDER TO UTILIZE THE FACILITIES AS AN ENVIRONMENTAL EDUCATION CENTER. | Description |
| Total Program Service Expense | 31378 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD LUCAS | NamePerson |
| Telephone Number | 8085799287 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 792165 | AddressLine1 |
| City | PAIA | City |
| State | HI | State |
| ZIP Code | 96779 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLES ARUDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY EVANSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| AUDREY ROCHA REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL UEOKA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROSLYN LIGHTFOOT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BARBARA LONG | ||||||
| PRESIDENT | 30.00 | 0 | 0 | 0 | X | |
| RUTH MUKAI | ||||||
| SECRETARY | 15.00 | 0 | 0 | 0 | X | |
| JAN DAPITAN | ||||||
| VP | 20.00 | 0 | 0 | 0 | X | |
| KATHY MCDUFF | ||||||
| VP | 5.00 | 0 | 0 | 0 | X | |
| TREVOR TOKISHI | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 80191 | GovernmentGrants |
| All Other Contributions | 13831 | AllOtherContributions |
| Total Contributions | 94022 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 753 | TotalRevenueColumn |
| Exclusion | $753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 645 | GrossSalesOfInventory |
| Cost Of Goods Sold | 488 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157 | RelatedOrExemptFunctionIncome |
| Exclusion | $753 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35567 | Total |
| Management And General | 35567 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2866 | Total |
| Program Services | 401 | ProgramServices |
| Management And General | 2465 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4303 | Total |
| Program Services | 694 | ProgramServices |
| Management And General | 3609 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4607 | Total |
| Program Services | 520 | ProgramServices |
| Management And General | 4087 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1147 | Total |
| Management And General | 1147 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 12060 | 12060 | ||
| ARCHITECTURAL SERVICES | 8393 | 8393 | ||
| SECURITY | 7632 | 7632 | ||
| PRINTING | 6184 | 658 | 4901 | 625 |
| MAINTENANCE | 4389 | 238 | 4151 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5320 | Total |
| Program Services | 4686 | ProgramServices |
| Management And General | 634 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92468 | Total |
| Program Services | 31378 | ProgramServices |
| Management And General | 60465 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54480 | BOY |
| EOY | 86885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52057 | BOY |
| EOY | 52809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45163 | BOY |
| EOY | 13693 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4372 | BOY |
| EOY | 4210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12769 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21048 | BOY |
| EOY | 22751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177120 | BOY |
| EOY | 180348 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285 | BOY |
| EOY | 1045 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285 | BOY |
| EOY | 1049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126005 | BOY |
| EOY | 140709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50830 | BOY |
| EOY | 38590 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176835 | BOY |
| EOY | 179299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177120 | BOY |
| EOY | 180348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2464 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94022 | CurrentTaxYear |
| Total | 875543 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94022 | CurrentTaxYear |
| Total | 875543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 529430 | AmountsSubstContributorsTotal |
| Public Support Total170 | 346113 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753 | CurrentTaxYear |
| Total | 4862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 880405 | TotalSupport |
| Gross Receipts From Admissions Etc | 645 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.39310 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35520 | OtherCostOrOtherBasis |
| Depreciation | 12769 | Depreciation |
| Book Value | 22751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22751 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL EXCISE TAX | Description |
| Amount | $4 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4 | TotalOfAmounts |
| Total Revenue | 94932 | TotalRevenue |
| Total Expenses | 92468 | TotalExpenses |
| Excess Or Deficit For Year | 2464 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 94932 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 94932 | RevenueSubtotal |
| Total Revenue Per Form990 | 94932 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 92468 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 92468 | ExpensesSubtotal |
| Total Expenses Per Form990 | 92468 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RICHARD LUCAS | |||
| FAMILY MEMBER | 35567 | SERVICES | false |
| CHARLES DAPITAN | |||
| FAMILY MEMBER | 6000 | SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION AND APPROVAL OF THE FINANCIAL STATEMENTS, THE BOARD REVIEWS AND APPROVES THE INCOME TAX RETURN BEFORE SUBMISSION TO THE TAXING AUTHORITY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD REVIEWS AND DETERMINES IF THE ORGANIZATION IS COMPLYING WITH AND ENFORCING THE CONFLICT OF INTEREST POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT REGULAR BUSINESS HOURS. |