Civic Intelligence

Machine Tool Technologies Research Foundation

990 • Fiscal year 2023 • EIN 03-0493008

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization ProfileWWW.MTTRF.ORG
1100 Sacramento Street 1004San Francisco, CA 94108

(415) 775-5788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

2nd percentile

-219%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$144,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,714,178

Down $615,299 (-8.4%) from 2022

Net Assets

Down

$6,658,302

Down $556,019 (-7.7%) from 2022

Liabilities

Down

$55,876

Down $59,280 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Up

$274,010

Up $162,254 (+145%) from 2022

Expenses

Down

$873,685

Down $216,815 (-20%) from 2022

Net Income

Up

-$599,675

Up $379,069 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,887,209Liabilities 2011: $5,299Net Assets 2011: $6,881,9102011Assets 2012: $7,460,937Liabilities 2012: $8,513Net Assets 2012: $7,452,4242012Assets 2013: $6,899,531Liabilities 2013: $7,309Net Assets 2013: $6,892,2222013Assets 2014: $7,731,123Liabilities 2014: $1,790Net Assets 2014: $7,729,3332014Assets 2015: $8,403,487Liabilities 2015: $19,343Net Assets 2015: $8,384,1442015Assets 2016: $9,505,613Liabilities 2016: $26,393Net Assets 2016: $9,479,2202016Assets 2017: $9,591,152Liabilities 2017: $13,303Net Assets 2017: $9,577,8492017Assets 2018: $10,714,512Liabilities 2018: $6,777Net Assets 2018: $10,707,7352018Assets 2019: $10,086,017Liabilities 2019: $4,800Net Assets 2019: $10,081,2172019Assets 2020: $8,723,955Liabilities 2020: $2,472Net Assets 2020: $8,721,4832020Assets 2021: $8,251,406Liabilities 2021: $13,864Net Assets 2021: $8,237,5422021Assets 2022: $7,329,477Liabilities 2022: $115,156Net Assets 2022: $7,214,3212022Assets 2023: $6,714,178Liabilities 2023: $55,876Net Assets 2023: $6,658,3022023Assets 2024: $6,383,794Liabilities 2024: $111,338Net Assets 2024: $6,272,4562024

Highlighted filing

2023

Assets$6,714,178
Liabilities$55,876
Net Assets$6,658,302
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $591,694Expenses 2011: $2,119,012Net Income 2011: -$1,527,3182011Revenue 2012: $2,180,082Expenses 2012: $1,615,758Net Income 2012: $564,3242012Revenue 2013: $983,817Expenses 2013: $1,531,411Net Income 2013: -$547,5942013Revenue 2014: $2,414,604Expenses 2014: $1,564,752Net Income 2014: $849,8522014Revenue 2015: $2,384,166Expenses 2015: $1,716,286Net Income 2015: $667,8802015Revenue 2016: $2,809,102Expenses 2016: $1,727,626Net Income 2016: $1,081,4762016Revenue 2017: $2,105,966Expenses 2017: $1,997,909Net Income 2017: $108,0572017Revenue 2018: $2,956,779Expenses 2018: $1,820,840Net Income 2018: $1,135,9392018Revenue 2019: $1,202,524Expenses 2019: $1,846,832Net Income 2019: -$644,3082019Revenue 2020: $634,309Expenses 2020: $1,991,277Net Income 2020: -$1,356,9682020Revenue 2021: $713,677Expenses 2021: $1,194,763Net Income 2021: -$481,0862021Revenue 2022: $111,756Expenses 2022: $1,090,500Net Income 2022: -$978,7442022Revenue 2023: $274,010Expenses 2023: $873,685Net Income 2023: -$599,6752023Revenue 2024: $355,329Expenses 2024: $755,295Net Income 2024: -$399,9662024

Highlighted filing

2023

Revenue$274,010
Expenses$873,685
Net Income-$599,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,118,617
Mission and Program Overview

Mission

To promote the highest quality technologies in the field of machine tools and related industries by encouraging the excellent scholars, educators and students to join and work in the field.

To provide scholarship funds and equipment usage to university faculty members, students and post graduate researchers to study and perform research in the field related to machine tool systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,424,280$4,132,258▼ $292,022
Land, Buildings, and Equipment, Net$2,635,283$2,312,537▼ $322,746
Cash and Non-Interest-Bearing Accounts$113,943$168,288▲ $54,345
Prepaid Expenses and Deferred Charges$31,453$31,453→ $0
Accounts Receivable$250$321▲ $71
Total Assets$7,329,477$6,714,178▼ $615,299
Other Assets Total$124,268$69,321▼ $54,947
Liabilities
Other Liabilities$107,727$54,124▼ $53,603
Accounts Payable and Accrued Expenses$7,429$1,752▼ $5,677
Total Liabilities$115,156$55,876▼ $59,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,009,195$4,850,737▼ $158,458
Net Assets Without Donor Restrictions$2,205,126$1,807,565▼ $397,561
Total Net Assets Fund Balance$7,214,321$6,658,302▼ $556,019
Total Liabilities and Net Assets / Fund Balance$7,329,477$6,714,178▼ $615,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,805$3,756,096$3,887,901
Land$1,379,769-$1,379,769
Buildings$798,002$223,236$1,021,238
Other Land Buildings$2,961$12,992$15,953
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kazuo YamazakiPresidentPT$144,000$144,000
Yukiko YamazawaCFOPT$65,000$65,000
Natsuo OkadaDirector-$12,000$12,000

Board Members and Trustees

NameTitle
Masahiko MoriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,000
Program Service Revenue
$0
Investment Income
$108,010
Other Revenue
$0
All Other Contributions
$166,000
Change in Net Assets
$-599,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,656
Total Revenue per Audited Statements
$317,666
Total Revenue per Form 990
$274,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,064
Salaries, Compensation, and Employee Benefits$237,284
Grants and Similar Amounts Paid$132,337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,870$12,160-$272,030
Current Officers, Directors, Trustees, and Key Employees$104,500$116,500-$221,000
Foreign Grants$132,337--$132,337
Occupancy$58,791$3,506-$62,297
Travel$42,409--$42,409
Fees for Services Accounting-$18,700-$18,700
Payroll Taxes$8,142$8,142-$16,284
Insurance$5,671$5,671-$11,342
Office Expenses$109$2,591-$2,700
Other Expenses$316$1,536-$1,852
Fees for Services Legal-$1,013-$1,013
Advertising-$946-$946
Total Functional Expenses$655,142$218,543$0$873,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,685
Total Expenses per Audited Statements$873,685
Total Expenses per Form 990$873,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
0
Spending
$132,337

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
JapanAdvanced Manufacturing Technologies Research and Development.-20$132,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liability$54,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yukiko yamazawa yamazaki(cfo of mttrf) is the spouse to kazuo yamazaki(president of mttrf).”

Form 990, Part VI, Section A, Line 7A

“All of the board of directors have the right to elect one more board of director.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the ceo before signing and submitting.”

Form 990, Part VI, Section B, Line 12C

“The ceo will monitor proposed or ongoing transactions for conflict of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts.”

Form 990, Part VI, Section B, Line 15

“Based on the comparability submitted, board of directors approve. This process was last done in 2022.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Machine Tool Technologies
EIN
03-0493008
Phone
4157755788
Address
1100 SACRAMENTO STREET 1004, SAN FRANCISCO, CA 94108

Signing Officer

Name
Kazuo Yamazaki
Title
President
Phone
4157755788
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kazuo Yamazaki
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The processes for oversight of the financial statement audit and the selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01752
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt0321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIP FUNDS AND EQUIPMENT USAGE TO UNIVERSITY FACULTY MEMBERS, STUDENTS AND POST GRADUATE RESEARCHERS TO STUDY AND PERFORM RESEARCH IN THE FIELD RELATED TO MACHINE TOOL SYSTEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0946
IRS990/AdvertisingGrp/TotalAmt0946
IRS990/AllOtherContributionsAmt0166000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YUKIKO YAMAZAWA YAMAZAKI CFO
IRS990/BooksInCareOfDetail/PhoneNum04159020908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SACRAMENTO STREET 1004
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113943
IRS990/CashNonInterestBearingGrp/EOYAmt0168288
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166000
IRS990/CYGrantsAndSimilarPaidAmt0132337
IRS990/CYInvestmentIncomeAmt0108010
IRS990/CYOtherExpensesAmt0504064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-599675
IRS990/CYSalariesCompEmpBnftPaidAmt0237284
IRS990/CYTotalExpensesAmt0873685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259870
IRS990/DepreciationDepletionGrp/TotalAmt0272030
IRS990/Desc0PROVIDE SCHOLARSHIP FUNDS AND EQUIPMENT USAGE TO STUDENTS, POST GRADUATE RESEARCHERS AND PROFESSORS TO STUDY AND PERFORM RESEARCH IN THE FIELDS RELATED TO MACHINE TOOL SYSTEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05009195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04850737
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0655142
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018700
IRS990/FeesForServicesAccountingGrp/TotalAmt018700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01013
IRS990/FeesForServicesLegalGrp/TotalAmt01013
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0132337
IRS990/ForeignGrantsGrp/TotalAmt0132337
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KAZUO YAMAZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MASAHIKO MORI
IRS990/Form990PartVIISectionAGrp/PersonNm2NATSUO OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm3YUKIKO YAMAZAWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0132337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03844607
IRS990/GrossReceiptsAmt04118617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05671
IRS990/InsuranceGrp/ProgramServicesAmt05671
IRS990/InsuranceGrp/TotalAmt011342
IRS990/InvestmentIncomeGrp/ExclusionAmt0108010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03992324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02635283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02312537
IRS990/LandBldgEquipCostOrOtherBssAmt06304861
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03844607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HIGHEST QUALITY TECHNOLOGIES IN THE FIELD OF MACHINE TOOLS AND RELATED INDUSTRIES BY ENCOURAGING THE EXCELLENT SCHOLARS, EDUCATORS AND STUDENTS TO JOIN AND WORK IN THE FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07214321
IRS990/NetAssetsOrFundBalancesEOYAmt06658302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02205126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01807565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03506
IRS990/OccupancyGrp/ProgramServicesAmt058791
IRS990/OccupancyGrp/TotalAmt062297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt02700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124268
IRS990/OtherAssetsTotalGrp/EOYAmt069321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOA DUES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31536
IRS990/OtherExpensesGrp/ProgramServicesAmt028487
IRS990/OtherExpensesGrp/ProgramServicesAmt114510
IRS990/OtherExpensesGrp/ProgramServicesAmt2316
IRS990/OtherExpensesGrp/TotalAmt056974
IRS990/OtherExpensesGrp/TotalAmt129095
IRS990/OtherExpensesGrp/TotalAmt24706
IRS990/OtherExpensesGrp/TotalAmt31852
IRS990/OtherLiabilitiesGrp/BOYAmt0107727
IRS990/OtherLiabilitiesGrp/EOYAmt054124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08142
IRS990/PayrollTaxesGrp/ProgramServicesAmt08142
IRS990/PayrollTaxesGrp/TotalAmt016284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031453
IRS990/PrincipalOfficerNm0KAZUO YAMAZAKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANSION OF MISSION AND PROGRAM SERVICES:OUR MISSION IS TO ACHIEVE HIGHEST QUALITY TECHNOLOGY IN THE FIELD OF MACHINE TOOL AND ITS RELATED INDUSTRIES. TO ACHIEVE THIS, MACHINE TOOL TECHNOLOGY FOUNDATION WILL DO THE FOLLOWING:1)TO PROVIDE SCHOLARSHIP FUNDS TO THE STUDENTS AND POST GRADUATE RESEARCHERS TO STUDY AND PERFORM RESEARCH IN FIELDS RELATED TO MACHINE TOOL SYSTEMS.2)TO DONATE FUNDS TO THE EDUCATIONAL INSTITUTIONS TO PROMOTE EDUCATION AND RESEARCH ACTIVITIES IN FIELDS RELATED TO MACHINE TOOL SYSTEMS.3)TO PROVIDE THE FREE LOAN OF EQUIPMENT AND SOFTWARE TO EDUCATORS, STUDENTS, PROFESSIONAL RESEARCHERS AND TECHNICAL SPECIALISTS TO CONDUCT RESEARCH AND EDUCATIONAL ACTIVITIES IN FIELDS RELATED TO MACHINE TOOL SYSTEMS.4)TO CONDUCT A SURVEY OF MACHINE TOOL TECHNOLOGIES AND PUBLISH THE RESULTS.5)TO PROVIDE FUNDS TO EDUCATOR, STUDENTS, PROFESSIONAL RESEARCHERS AND TECHNICAL SPECIALISTS TO PREPARE PROMOTIONAL MATERIALS TO ENCOURAGE RESEARCH AND EDUCATIONAL ACTIVITIES IN FIELDS RELATED TO MACHINE TOOL SYSTEMS.6)TO PROVIDE FUNDS TO EDUCATORS, STUDENTS, PROFESSIONAL RESEARCHERS AND TECHNICAL SPECIALISTS TO CONDUCT A SURVEY OF THE CURRENT EDUCATIONAL AND RESEARCH ACTIVITIES OF EDUCATIONAL INSTITUTIONS, RESEARCH INSTITUTES, AND NON-PROFIT ORGANIZATIONS IN THE FIELDS RELATED TO MACHINE TOOL SYSTEMS. THE SURVEY SHALL ALSO IDENTIFY THE EDUCATIONAL AND ENGINEERING HUMAN RESOURCE NEEDS OF THE MACHINE TOOL SYSTEMS INDUSTRIES. THE PURPOSE OF THE SURVEY IS TO IDENTIFY THE CURRENT STATUS OF EDUCATIONAL AND RESEARCH PROGRAMS OF EDUCATIONAL INSTITUTIONS, RESEARCH INSTITUTES, AND NON-PROFIT ORGANIZATIONS IN THE AREA OF MACHINE TOOL SYSTEMS AND COMPARE THESE PROGRAMS WITH THE EDUCATIONAL NEEDS IN MACHINE TOOL RELATED INDUSTRIES.7)TO PAY THE PROFESSIONAL ASSOCIATION FEES FOR MERITORIOUS STUDENTS, PROFESSIONAL RESEARCHERS AND EDUCATORS WORKING IN FIELDS RELATED TO MACHINE TOOL SYSTEMS.8)TO PROVIDE FUNDS AND ADMINISTRATIVE SERVICES TO FACILITATE CONFERENCES AND MEETINGS FOR STUDENTS, EDUCATOR, PROFESSIONAL RESEARCHERS, AND TECHNOLOGY SPECIALISTS IN THE FIELD OF MACHINE TOOL TECHNOLOGIES.9)TO FINANCE TRAVEL AND REGISTRATION FEES SO THAT EDUCATORS, MERITORIOUS STUDENTS, AND PROFESSIONAL RESEARCHERS MAY ATTEND PROFESSIONAL CONFERENCES, MEETINGS, AND SEMINARS IN FIELDS RELATED TO MACHINE TOOL SYSTEMS.10)TO FINANCE TRAVEL EXPENSES SO THAT MERITORIOUS STUDENTS, PROFESSIONAL RESEARCHES AND EDUCATORS MAY VISIT EDUCATIONAL AND RESEARCH INSTITUTES, PUBLIC ORGANIZATIONS AND INDUSTRIES TO EXCHANGE TECHNOLOGICAL KNOWLEDGE OR STUDY THE EMERGING TECHNOLOGIES IN FIELDS RELATED TO MACHINE TOOL SYSTEMS.11)TO PROVIDE FUNDS TO EDUCATORS, PROFESSIONAL RESEARCHES, MERITORIOUS STUDENTS, AND ENGINEERING SPECIALISTS TO PUBLISH THEIR KNOWLEDGE IN FIELDS RELATED TO MACHINE TOOL SYSTEMS.12)TO HOLD CONFERENCES ON RESEARCH DEVELOPMENTS IN THE FIELD OF MACHINE TOOL SYSTEMS TECHNOLOGIES.13)TO COMMUNICATE WITH EDUCATORS, ENGINEERS AND SPECIALISTS IN FIELDS RELATED TO MACHINE TOOL TECHNOLOGIES TO SPREAD UNDERSTANDING ABOUT THE LATEST INFORMATION AND ENCOURAGE COLLABORATION AMONG THE EXPERTS.VISIONMACHINE TOOL TECHNOLOGIES FOUNDATION IS ENVISIONED AS A DIVERSIFIED FOUNDATION WHICH VALUES SERVICE THROUGH FIELDS OF ACADEMIA AS WELL AS INDUSTRY.TO GROW INTERNATIONALLY WELL KNOWN FOUNDATION, WE STRIVE TO MAINTAIN FOUNDATION WITH DIGNITY AND HIGHEST ETHICAL STANDARDS. MACHINE TOOL TECHNOLOGIES FOUNDATION IS ENVISIONED AS A DIVERSIFIED FOUNDATION WHICH VALUES SERVICE THROUGH FIELDS OF ACADEMIA AS WELL AS INDUSTRY.TO GROW INTERNATIONALLY WELL KNOWN FOUNDATION, WE STRIVE TO MAINTAIN FOUNDATION WITH DIGNITY AND HIGHEST ETHICAL STANDARDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031440
IRS990/PYInvestmentIncomeAmt0-68244
IRS990/PYOtherExpensesAmt0833834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-978744
IRS990/PYSalariesCompEmpBnftPaidAmt0225226
IRS990/PYTotalExpensesAmt01090500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-599675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04424280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04132258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ATTRACTION OF SUPPORT: ALTHOUGH MACHINE TOOL TECHNOLOGIES RESEARCH (MTTRF) DOES NOT ACTIVELY SOLICIT CONTRIBUTIONS OR GRANTS FROM THE GENERAL PUBLIC, IT DOES NOT REFUSE ANY SUCH AMOUNTS. THE ORGANIZATION'S ACTIVITIES ARE DESIGNED TO ATTRACT SUPPORT FROM THOSE WHO MAINTAIN STUDIES AND RESEARCH IN THE MACHINE TOOL TECHNOLOGY FIELD. SOURCES OF SUPPORT: THE ACTIVITIES OF MTTRF ARE LIMITED TO UNIVERSITIES AND PUBLIC RESEARCH ORGANIZATIONS. THAT BEING SAID, THE UNIVERSITIES AND INSTITUTIONS ARE NOT LIMITED TO THE UNITED STATES, RATHER UNIVERSITIES WORLDWIDE ARE CANDIDATES FOR AND RECEIVE BENEFIT FROM EQUIPMENT LOANED TO THEM FOR RESEARCH. THE PRINCIPAL DONORS TO MTTRF ARE INDIVIDUALS, CORPORATIONS AND EDUCATION INSTITUTIONS HAVING AN INTEREST IN DEVELOPING INNOVATIONS THROUGH RESEARCH IN THE FIELD OF MACHINE TOOL TECHNOLOGY. REPRESENTATIVE GOVERNING BODY: A) THE BOARD OF DIRECTORS CONSISTS OF MEMBERS WITH A SPECIFIC INTEREST IN MACHINE TOOL RESEARCH AND TECHNOLOGY, TWO WITH DOCTORATE OF ENGINEERING DEGREES. B) THE BOARD OF DIRECTORS DOES NOT CONSIST OF PUBLIC OFFICIALS OR THEIR REPRESENTATIVES. NOR ARE THEY COMMUNITY LEADERS OR PERSONS ELECTED BY A BROAD-BASED MEMBERSHIP. THE BOARD DOES CONSIST OF MEMBERS WHO ARE EXPERTS IN MACHINE TOOL TECHNOLOGY. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES: A) MTTRF LENDS EQUIPMENT INTENDED FOR RESEARCH PURPOSES, TO CERTAIN PROFESSORS AT VARIOUS UNIVERSITIES LOCATED THROUGHOUT THE WORLD. THE STUDENT BODY OF THE UNIVERSITIES INTERESTED IN MACHINE TOOL TECHNOLOGY BENEFIT FROM THIS ENDEAVOR. ADDITIONALLY, THE RESULTS OF THE RESEARCH ARE PRESENTED TO MTTRF AND THEN MADE AVAILABLE TO THE GENERAL PUBLIC IN THE FORM OF ANNUAL REPORTS AS WELL AS TECHNICAL PROCEEDINGS. B) THE RESEARCH DERIVED FROM THE ORGANIZATION HAS AN INDIRECT BENEFIT TO THE GENERAL PUBLIC AS EXPLAINED IN (A) ABOVE. C) RESEARCH INTO TECHNOLOGICAL IMPROVEMENTS IN THE FIELD OF MACHINE TOOL TECHNOLOGY IS CONDUCTED YEAR ROUND AT VARIOUS UNIVERSITIES WORLDWIDE. ADDITIONAL FACTORS: MTTRF IS NOT A MEMBERSHIP ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A - 10% FACTS AND CIRCUMSTANCES TEST - 2023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10040
IRS990ScheduleA/PublicSupportPY170Pct00.10040
IRS990ScheduleA/PublicSupportTotal170Amt0303086
IRS990ScheduleA/SubstantialContributorsTotAmt02492819
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795905
IRS990ScheduleA/TotalSupportAmt03018758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03756096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03887901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01379769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01379769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt043656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312537
IRS990ScheduleD/TotalExpensesPerForm990Amt0873685
IRS990ScheduleD/TotalLiabilityAmt054124
IRS990ScheduleD/TotalRevenuePerForm990Amt0274010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873685
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0132337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADVANCED MANUFACTURING TECHNOLOGIES RESEARCH AND DEVELOPMENT.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt031621
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DONATION OF MACHINE TO USE IN MACHINE TOOL TECHNOLOGY LEARNING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt050716
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT FOR RESEARCH PROGRAM IN AREA OF MACHINE TOOL TECHNOLOGIES TO BE USED FOR RESEARCH EXPENSES RELATED TO JOINT RESEARCH ACTIVITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GRANT FOR RESEARCH PROGRAM IN AREA OF MACHINE TOOL TECHNOLOGIES TO BE USED FOR RESEARCH EXPENSES RELATED TO JOINT RESEARCH ACTIVITY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0JAPAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1JAPAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK, FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0132337
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0132337
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YUKIKO YAMAZAWA YAMAZAKI(CFO OF MTTRF) IS THE SPOUSE TO KAZUO YAMAZAKI(PRESIDENT OF MTTRF).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BOARD OF DIRECTORS HAVE THE RIGHT TO ELECT ONE MORE BOARD OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE CEO BEFORE SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON THE COMPARABILITY SUBMITTED, BOARD OF DIRECTORS APPROVE. THIS PROCESS WAS LAST DONE IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESSES FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07329477
IRS990/TotalAssetsEOYAmt06714178
IRS990/TotalAssetsGrp/BOYAmt07329477
IRS990/TotalAssetsGrp/EOYAmt06714178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115156
IRS990/TotalLiabilitiesEOYAmt055876
IRS990/TotalLiabilitiesGrp/BOYAmt0115156
IRS990/TotalLiabilitiesGrp/EOYAmt055876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07214321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06658302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0655142
IRS990/TotalReportableCompFromOrgAmt0221000
IRS990/TotalRevenueGrp/ExclusionAmt0108010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07329477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06714178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042409
IRS990/TravelGrp/TotalAmt042409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 SACRAMENTO STREET 1004
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,714,178
Liabilities
$55,876
Net assets
$6,658,302
Revenue
$274,010
Expenses
$873,685
Net income
-$599,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.11$6.27$0.36$0.76$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.66$0.27$0.87$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.33$0.12$7.21$0.11$1.09$0.98
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.25$0.01$8.24$0.71$1.19$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.63$1.99$1.36
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.20$1.85$0.64
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.7$0.01$10.7$2.96$1.82$1.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.01$9.58$2.11$2.00$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.03$9.48$2.81$1.73$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.02$8.38$2.38$1.72$0.67
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.73$0.00$7.73$2.41$1.56$0.85
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.90$0.01$6.89$0.98$1.53$0.55
2012Summary only. Only limited summary data is available for this year.$7.46$0.01$7.45$2.18$1.62$0.56
2011Summary only. Only limited summary data is available for this year.$6.89$0.01$6.88$0.59$2.12$1.53