Civic Intelligence

Young Jin Moon Charitable Foundation

990 • Fiscal year 2016 • EIN 13-3911620

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
105 Kahr AvenueGreeley, PA 18425

(845) 652-8536

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,352,881

Down $868,753 (-9.4%) from 2015

Net Assets

Down

$8,341,141

Down $367,533 (-4.2%) from 2015

Liabilities

Down

$11,740

Down $501,220 (-98%) from 2015

Revenue And Expenses

Revenue

Up

$7,385

Up $44,382 (+120%) from 2015

Expenses

Down

$194,985

Down $46,753 (-19%) from 2015

Net Income

Up

-$187,600

Up $91,135 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,502,696Liabilities 2011: $11,160Net Assets 2011: $7,491,5362011Assets 2012: $7,373,382Liabilities 2012: $20,481Net Assets 2012: $7,352,9012012Assets 2013: $7,068,845Liabilities 2013: $10,643Net Assets 2013: $7,058,2022013Assets 2014: $9,147,597Liabilities 2014: $10,760Net Assets 2014: $9,136,8372014Assets 2015: $9,221,634Liabilities 2015: $512,960Net Assets 2015: $8,708,6742015Assets 2016: $8,352,881Liabilities 2016: $11,740Net Assets 2016: $8,341,1412016Assets 2016: $9,514,915Liabilities 2016: $11,740Net Assets 2016: $9,503,1752016Assets 2017: $9,254,342Liabilities 2017: $11,490Net Assets 2017: $9,242,8522017Assets 2018: $9,225,031Liabilities 2018: $49,806Net Assets 2018: $9,175,2252018Assets 2019: $9,236,385Liabilities 2019: $44,290Net Assets 2019: $9,192,0952019Assets 2020: $8,937,918Liabilities 2020: $51,775Net Assets 2020: $8,886,1432020Assets 2021: $9,309,287Liabilities 2021: $39,155Net Assets 2021: $9,270,1322021Assets 2022: $8,566,517Liabilities 2022: $77,814Net Assets 2022: $8,488,7032022Assets 2023: $8,671,055Liabilities 2023: $30,215Net Assets 2023: $8,640,8402023Assets 2024: $10,165,727Liabilities 2024: $59,640Net Assets 2024: $10,106,0872024

Highlighted filing

2016

Assets$8,352,881
Liabilities$11,740
Net Assets$8,341,141
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $362,7692011Expenses 2012: $335,1772012Expenses 2013: $370,2692013Revenue 2014: $2,738,944Expenses 2014: $355,551Net Income 2014: $2,383,3932014Revenue 2015: -$36,997Expenses 2015: $241,738Net Income 2015: -$278,7352015Revenue 2016: $7,385Expenses 2016: $194,985Net Income 2016: -$187,6002016Revenue 2016: $1,137,285Expenses 2016: $194,985Net Income 2016: $942,3002016Revenue 2017: -$26,023Expenses 2017: $112,747Net Income 2017: -$138,7702017Revenue 2018: $91,425Expenses 2018: $329,210Net Income 2018: -$237,7852018Revenue 2019: $137,344Expenses 2019: $195,327Net Income 2019: -$57,9832019Revenue 2020: $129,519Expenses 2020: $225,340Net Income 2020: -$95,8212020Revenue 2021: $258,098Expenses 2021: $562,551Net Income 2021: -$304,4532021Revenue 2022: $312,645Expenses 2022: $214,677Net Income 2022: $97,9682022Revenue 2023: $330,101Expenses 2023: $140,161Net Income 2023: $189,9402023Revenue 2024: $202,183Expenses 2024: $209,362Net Income 2024: -$7,1792024

Highlighted filing

2016

Revenue$7,385
Expenses$194,985
Net Income-$187,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$209,044
Mission and Program Overview

Mission

The Foundation operates exclusively to support a defined group of 501(c)(3) organizations, including World Peace and Unification Sanctuary, HSA-UWC, Unification Theological Seminary, and CARP.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,934,256$4,628,634▼ $305,622
Land, Buildings, and Equipment, Net$2,207,775$2,158,485▼ $49,290
Investments in Publicly Traded Securities$1,625,064$1,245,090▼ $379,974
Loans From Officers Directors$500,000$0▼ $500,000
Other Notes and Loans Receivable, Net$300,226$0▼ $300,226
Cash and Non-Interest-Bearing Accounts-$223,702-
Savings and Temporary Cash Investments$133,922$96,470▼ $37,452
Receivables From Officers Etc$14,103$0▼ $14,103
Accounts Receivable$6,288$0▼ $6,288
Prepaid Expenses and Deferred Charges-$500-
Total Assets$9,221,634$8,352,881▼ $868,753
Liabilities
Accounts Payable and Accrued Expenses$12,960$11,740▼ $1,220
Total Liabilities$512,960$11,740▼ $501,220
Net Assets / Fund Balance
Unrestricted Net Assets$8,708,674$8,341,141▼ $367,533
Total Net Assets Fund Balance$8,708,674$8,341,141▼ $367,533
Total Liabilities and Net Assets / Fund Balance$9,221,634$8,352,881▼ $868,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,985$93,321$1,922,306
Land$191,500-$191,500
Other Land Buildings$138,000-$138,000
Closely Held Equity Interests$4,628,634--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kook Jin MoonPresident, Director
Hyung Jin MoonDirector
James BorerDirector
Jin Seon Joshua AnnDirector
Jin Nam HwangSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-24,209
Other Revenue
$31,594
Change in Net Assets
$-187,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,926
Total Revenue per Audited Statements
$187,311
Total Revenue per Form 990
$7,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$19,985
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Fees for Services Accounting-$18,157-$18,157
Other Expenses-$1,186-$1,186
Fees for Service Investment Mgmnt Fees-$443-$443
Office Expenses-$199-$199
Total Functional Expenses$175,000$19,985$0$194,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,985
Expenses per Audited Statements$194,985
Total Expenses per Form 990$194,985
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Peace and Unification Sanctuary IncMilford, PA501(c)(3)support church activities$175,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$0▼ $500,000
Receivables from Officers, Directors, Trustees, and Key Employees$14,103$0▼ $14,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“Secretary/Treasurer/Director Jin Nam Hwang, and Director James Borer, both work for a company owned by President and Director Kook Jin Moon.”

Form 990, Part VI, Section B, line 11

“We send the 990 to all our Directors by email, so that they can review it and make make suggestions or ask questions before it is filed.”

Form 990, Part VI, Section B, line 15

“None of our officers and directors are paid by us.”

Form 990, Part VI, Section C, line 19

“Our governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Young Jin Moon Charitable Foundation
EIN
13-3911620
Phone
8456528536
Address
105 Kahr Avenue, Greeley, PA 18425

Signing Officer

Name
Jin Nam Hwang
Title
Secretary/Treasurer
Phone
8456528536
Signed
2017-07-20

Organization Details

Principal Officer
Jin Nam Hwang
Formed
1996
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt048000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0World Peace and Unification Sanctuary Inc
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IRS990ScheduleA/SupportSumAmt0175000
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt093321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922306
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IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194985
IRS990ScheduleD/LandGrp/BookValueAmt0191500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138000
IRS990ScheduleD/RevenueNotReportedAmt0179926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158485
IRS990ScheduleD/TotalBookValueSecuritiesAmt04628634
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IRS990ScheduleD/TotalRevenuePerForm990Amt07385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242985
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support church activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0World Peace and Unification Sanctuary Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0462358993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0139 High Meadow Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary/Treasurer/Director Jin Nam Hwang, and Director James Borer, both work for a company owned by President and Director Kook Jin Moon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We send the 990 to all our Directors by email, so that they can review it and make make suggestions or ask questions before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of our officers and directors are paid by us.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Young Jin Moon Charitable Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Technology Development Holdings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0134052656
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0holding company
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0105 Kahr Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Greeley
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09221634
IRS990/TotalAssetsEOYAmt08352881
IRS990/TotalAssetsGrp/BOYAmt09221634
IRS990/TotalAssetsGrp/EOYAmt08352881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194985
IRS990/TotalGrossUBIAmt0-23695
IRS990/TotalLiabilitiesBOYAmt0512960
IRS990/TotalLiabilitiesEOYAmt011740
IRS990/TotalLiabilitiesGrp/BOYAmt0512960
IRS990/TotalLiabilitiesGrp/EOYAmt011740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08708674
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,352,881
Liabilities
$11,740
Net assets
$8,341,141
Revenue
$7,385
Expenses
$194,985
Net income
-$187,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.1$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.03$8.64$0.33$0.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.08$8.49$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.04$9.27$0.26$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.94$0.05$8.89$0.13$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.04$9.19$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.05$9.18$0.09$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.01$9.24$0.03$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.01$9.50$1.14$0.19$0.94
2016Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.34$0.01$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.51$8.71$0.04$0.24$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$2.74$0.36$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.01$7.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.02$7.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.01$7.49$0.36