Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 20-4271457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$9,431
Down $36,134 (-79%) from 2015
Net Assets
Down$9,431
Down $27,007 (-74%) from 2015
Liabilities
Down$0
Down $9,127 (-100%) from 2015
Revenue
Up$227,274
Up $84,107 (+59%) from 2015
Expenses
Up$254,282
Up $142,140 (+127%) from 2015
Net Income
Down-$27,008
Down $58,033 (-187%) from 2015
Raising funds to support building school classrooms in the kwazulu-natal province of south africa, traveling with donors and potential donors to visit sites where schools have been built or need to be built, and cultural exchange activities.
Raise funds to support building school classrooms in the kwazulu-natal province of south africa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,512 | $4,668 | ▼ $3,844 |
| Cash and Non-Interest-Bearing Accounts | $27,068 | $4,331 | ▼ $22,737 |
| Prepaid Expenses and Deferred Charges | $9,985 | $432 | ▼ $9,553 |
| Total Assets | $45,565 | $9,431 | ▼ $36,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,127 | - | - |
| Total Liabilities | $9,127 | $0 | ▼ $9,127 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $23,011 | $0 | ▼ $23,011 |
| Unrestricted Net Assets | $13,427 | $9,431 | ▼ $3,996 |
| Total Net Assets Fund Balance | $36,438 | $9,431 | ▼ $27,007 |
| Total Liabilities and Net Assets / Fund Balance | $45,565 | $9,431 | ▼ $36,134 |
| Name | Title |
|---|---|
| Henry a Bromelkamp | Chair |
| Peter Maritz | Vice-chair |
| Anne Hussian | Board Member |
| Barbra Bencini | Board Member |
| Michelle Biros | Board Member |
| Rich Kleber | Board Member |
| Robyn Coquyt | Board Member |
| Roy Goslin | Board Member |
| Tammie Follett | Board Member |
| Patrick Plonski | Secretary |
| Jeffrey M Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $178,082 |
| Other Expenses | $76,200 |
| Total Fundraising Expense | $594 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $178,082 | - | - | $178,082 |
| Travel | $63,053 | - | - | $63,053 |
| Fees for Services Accounting | - | $4,010 | - | $4,010 |
| Insurance | $711 | $353 | $353 | $1,417 |
| Office Expenses | - | $991 | - | $991 |
| Other Expenses | $4,101 | $781 | $241 | $781 |
| Total Functional Expenses | $245,947 | $7,741 | $594 | $254,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $265,020 |
| Expenses per Audited Statements | $254,281 |
| Total Expenses per Form 990 | $254,281 |
| Expenses Not Reported on Form 990 | $10,739 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Africa | Grant Making | - | - | - | $178,082 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,624 |
| Fundraising Direct Expenses | $1,467 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Theater Show | $23,509 | $23,509 | $743 | $22,766 |
| Celebratory Gala | $6,545 | $6,545 | $724 | $5,821 |
| Total Events | $30,054 | $30,054 | $1,467 | $28,587 |
“A copy of the 990 is presented to the board of directors for approval prior to its filing.”
“The orgnaization makes its governing documents (incorporation papers, by-laws) available on its website. Board minutes and financial statements are available only to board members on its website.”
“The organization's board of directors approves the audited financial statements annually.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISE FUNDS TO SUPPORT BUILDING SCHOOL CLASSROOMS IN THE KWAZULU-NATAL PROVINCE OF SOUTH AFRICA |
| IRS990/AllOtherContributionsAmt | 0 | 138270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY A BROMELKAMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127674430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 E 24TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 178082 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76200 |
| IRS990/CYOtherRevenueAmt | 0 | 31157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 254282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE AWARDED GRANTS TO BUILD CLASSROOMS IN RURAL KWAZULU-NATAL, SOUTH AFRICA, TO PROMOTE A BETTER EDUCATIONAL ENVIRONMENT FOR HUNDREDS OF PRIMARY AND SECONDARY STUDENTS. WE ALSO PROVIDED MINIMAL SUPPORT FOR STUDENT EXPENSES SUCH AS UNIFORMS, SHOES, BOOKS AND TRANSPORTATION FOR THE NEEDIEST STUDENTS TO ENSURE THAT SUCH STUDENTS COULD CONTINUE THEIR EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4010 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 178082 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 178082 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY A BROMELKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MARITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY M NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK PLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMIE FOLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY GOSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBRA BENCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE BIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE HUSSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH KLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBYN COQUYT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1467 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 178082 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 228741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISING FUNDS TO SUPPORT BUILDING SCHOOL CLASSROOMS IN THE KWAZULU-NATAL PROVINCE OF SOUTH AFRICA, TRAVELING WITH DONORS AND POTENTIAL DONORS TO VISIT SITES WHERE SCHOOLS HAVE BEEN BUILT OR NEED TO BE BUILT, AND CULTURAL EXCHANGE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 781 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 432 |
| IRS990/PrincipalOfficerNm | 0 | JEFF NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL EXCHANGE (TRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57847 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92792 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102024 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10118 |
| IRS990/PYOtherRevenueAmt | 0 | 27364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 112142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 143167 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 566155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208784 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 357371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 566155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 566155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10739 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10739 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 227274 |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF OUR CULTURAL EXHANGE PROGRAM, WE VISIT SCHOOL SITES TO EVALUATE THOSE MOST NEEDING ADDITIONAL CLASSROOMS. OUR PARTNER ORGANIZATION, ESHOWE COMMUNITY ACTION GROUP (ECAG), MAKES GRANT REQUESTS FOR RECOMMENDED SCHOOL SITES. WE EVALUATE THE PROPOSAL BASED ON PRIORITIES TO SERVE THE GREATEST NEED AND THE GREATEST OPPORTUNITY FOR SUCCESS. WHEN A GRANT IS MADE, WE WIRE FUNDS TO ECAG'S BANK ACCOUNT. ECAG THEN CREATES A DESIGN AND CONSTRUCTION PLAN, PROVIDING US WITH PERIODIC REPORTS AND PHOTOGRAPHIC DOCUMENTATION OF THE PROGRESS OF THE PROJECTS. UPON COMPLETION OF A PROJECT, ECAG PROVIDES US WITH PHOTOGRAPHS OF THE CLASSROOMS, LETTERS FROM THE TEACHERS AND STUDENTS BENEFITTING FROM THE CLASSROOMS, AND A FINAL REPORT OF THE PROJECTS. IN ADDITION, WE RECEIVE COPIES OF ECAG'S ANNUAL AUDITED FINANCIAL STATEMENTS. EVERY YEAR OR TWO, AS PART OF OUR CULTURAL EXCHANGE PROGRAM, WE VISIT AGAIN TO WITNESS FOR OURSELVES THE CLASSROOMS COMPLETED UNDER PREVIOUS GRANTS. WE KEEP COMPLETE AND ACCURATE RECORDS DOCUMENTING THE GRANT REUQESTS, AS WELL AS THE INTERIM AND FINAL REPORTS. ECAG IS CURRENTLY OUR ONLY GRANTEE. WE HAVE PROOF OF ITS STANDING AS A REGISTERED SOUTH AFRICAN CHARITABLE ORGANIZATION, AND WE COMMUNICATE REGULARLY WITH MEMBERS OF THE ESHOWIE ROTARY CLUB, WHICH ORIGINATED THE PROGRAM, FOUNDED ECAG, AND STILL PROVIDES MUCH OF ITS VILUNTEER DIRECTION AND FUNDRAISING. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 2 |
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| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGNAIZATION MAKES ITS GOVERNING DOCUMENTS (INCORPORATION PAPERS, BY-LAWS) AVAILABLE ON ITS WEBSITE. BOARD MINUTES AND FINANCIAL STATEMENTS ARE AVAILABLE ONLY TO BOARD MEMBERS ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TravelGrp/TotalAmt | 0 | 63053 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 E 24TH ST |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.