Civic Intelligence

Nakashima Foundation for Peace

990 • Fiscal year 2018 • EIN 23-2366695

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.nakashimafoundation.org
1847 Aquetong RoadNew Hope, PA 18938

(215) 862-2272

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$142,643

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$474,152

Up $98,448 (+26%) from 2017

Net Assets

Up

$473,722

Up $98,021 (+26%) from 2017

Liabilities

Up

$430

Up $427 (+14233%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$228,507

Up $37,397 (+20%) from 2017

Expenses

Down

$130,486

Down $24,339 (-16%) from 2017

Net Income

Up

$98,021

Up $61,736 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $269,562Net Assets 2015: $269,5622015Assets 2016: $339,416Net Assets 2016: $339,4162016Assets 2017: $375,704Liabilities 2017: $3Net Assets 2017: $375,7012017Assets 2018: $474,152Liabilities 2018: $430Net Assets 2018: $473,7222018Assets 2019: $687,317Liabilities 2019: $0Net Assets 2019: $687,3172019Assets 2020: $1,783,127Liabilities 2020: $0Net Assets 2020: $1,783,1272020Assets 2021: $2,696,897Liabilities 2021: $0Net Assets 2021: $2,696,8972021Assets 2022: $4,264,784Liabilities 2022: $0Net Assets 2022: $4,264,7842022Assets 2023: $4,403,848Liabilities 2023: $122Net Assets 2023: $4,403,7262023Assets 2024: $4,741,785Liabilities 2024: $363Net Assets 2024: $4,741,4222024

Highlighted filing

2018

Assets$474,152
Liabilities$430
Net Assets$473,722
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $61,348Expenses 2015: $16,601Net Income 2015: $44,7472015Revenue 2016: $117,805Expenses 2016: $47,951Net Income 2016: $69,8542016Revenue 2017: $191,110Expenses 2017: $154,825Net Income 2017: $36,2852017Revenue 2018: $228,507Expenses 2018: $130,486Net Income 2018: $98,0212018Revenue 2019: $334,285Expenses 2019: $120,690Net Income 2019: $213,5952019Revenue 2020: $1,203,096Expenses 2020: $107,286Net Income 2020: $1,095,8102020Revenue 2021: $1,030,566Expenses 2021: $116,796Net Income 2021: $913,7702021Revenue 2022: $1,804,115Expenses 2022: $236,228Net Income 2022: $1,567,8872022Revenue 2023: $351,666Expenses 2023: $212,724Net Income 2023: $138,9422023Revenue 2024: $547,495Expenses 2024: $209,799Net Income 2024: $337,6962024

Highlighted filing

2018

Revenue$228,507
Expenses$130,486
Net Income$98,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$228,774
Mission and Program Overview

Mission

To promote peace on each of the seven continents of the world

To promote peace on each of the seven continents of the world. To maintain the architecture and the collection of furniture George Nakashima designed and built. To study, uphold, and perpetuate the great spiritual traditions he embraced and integrated into his work. To build Altars of Peace and send them to all parts of the world as ecumenical seeds of Peace planted for all humankind

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,701$473,722▲ $98,021
Cash and Non-Interest-Bearing Accounts$176,489$214,963▲ $38,474
Savings and Temporary Cash Investments$158,325$159,437▲ $1,112
Land, Buildings, and Equipment, Net$37,797$84,817▲ $47,020
Accounts Receivable$3,092$14,935▲ $11,843
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,704$474,152▲ $98,448
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3$430▲ $427
Total Liabilities$3$430▲ $427
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,701$473,722▲ $98,021
Total Liabilities and Net Assets / Fund Balance$375,704$474,152▲ $98,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,817$1,722$86,539
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John LutzSecretaryPT$142,643$142,643
Mira Nakashima YarnallPresidentPT$125,002$125,002
Kevin NakashimaDirectorPT$50,400$50,400
Jon YarnallDirector-$49,880$49,880
Revenue and Support

Revenue Composition

Contributions and Grants
$162,505
Program Service Revenue
$38,163
Investment Income
$1,300
Other Revenue
$26,539
All Other Contributions
$162,505
Change in Net Assets
$98,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,193
Salaries, Compensation, and Employee Benefits$16,643
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$24,584-$24,584
All Other Expenses-$17,192-$17,192
Other Salaries and Wages-$15,118-$15,118
Other Expenses$7,771$7,520-$7,520
Occupancy-$6,030-$6,030
Travel-$3,659-$3,659
Information Technology-$1,643-$1,643
Fees for Services Other-$1,593-$1,593
Payroll Taxes-$1,525-$1,525
Depreciation Depletion-$1,314-$1,314
Fees for Services Accounting-$1,312-$1,312
Office Expenses-$1,251-$1,251
Grants to Domestic Orgs$650--$650
Interest-$11-$11
Total Functional Expenses$20,716$109,770$0$130,486
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mira Nakashima Yarnall & Jonathan Yarnall are married.Mira Nakashima Yarnall & Kevin Nakashima are siblings.Mira Nakashima Yarnall & Kevin Nakashima own George Nakashima Woodworker SA LTD.All are employed by George Nakashima Woodworker SA LTD.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member receives a copy and is allowed to review and ask questions related to the Form 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
Nakashima Foundation for Peace
EIN
23-2366695
Phone
2158622272
Address
1847 AQUETONG ROAD, NEW HOPE, PA 18938

Signing Officer

Name
Mira Nakashima Yarnall
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Augenblick & Co PC
Address
368 West Bridge St, New Hope, PA 18938
Preparer
Peter Augenblick
Phone
2158629153
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING & MAINTENACE: Column (A) - Total = $1524; Column (B) - Program Services = $0; Column (C) - Management & General = $1524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & CHARGES: Column (A) - Total = $2926; Column (B) - Program Services = $0; Column (C) - Management & General = $2926; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $3737; Column (B) - Program Services = $0; Column (C) - Management & General = $3737; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $7339; Column (B) - Program Services = $0; Column (C) - Management & General = $7339; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0430
IRS990/AccountsReceivableGrp/BOYAmt03092
IRS990/AccountsReceivableGrp/EOYAmt014935
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote peace on each of the seven continents of the world. To maintain the architecture and the collection of furniture George Nakashima designed and built. To study, uphold, and perpetuate the great spiritual traditions he embraced and integrated into his work. To build Altars of Peace and send them to all parts of the world as ecumenical seeds of Peace planted for all humankind
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024584
IRS990/AdvertisingGrp/TotalAmt024584
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0162505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017192
IRS990/AllOtherExpensesGrp/TotalAmt017192
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02158622272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01847 AQUETONG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018938
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176489
IRS990/CashNonInterestBearingGrp/EOYAmt0214963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0267
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162505
IRS990/CYGrantsAndSimilarPaidAmt0650
IRS990/CYInvestmentIncomeAmt01300
IRS990/CYOtherExpensesAmt0113193
IRS990/CYOtherRevenueAmt026539
IRS990/CYProgramServiceRevenueAmt038163
IRS990/CYRevenuesLessExpensesAmt098021
IRS990/CYSalariesCompEmpBnftPaidAmt016643
IRS990/CYTotalExpensesAmt0130486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228507
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01314
IRS990/DepreciationDepletionGrp/TotalAmt01314
IRS990/Desc0Tours & lectures for the promotion of peace
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt020716
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01312
IRS990/FeesForServicesAccountingGrp/TotalAmt01312
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01593
IRS990/FeesForServicesOtherGrp/TotalAmt01593
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRA NAKASHIMA YARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Yarnall
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Nakashima
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0125002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1142643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt249880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350400
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228774
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GrossSalesOfInventoryAmt012381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01643
IRS990/InformationTechnologyGrp/TotalAmt01643
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084817
IRS990/LandBldgEquipCostOrOtherBssAmt086539
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote peace on each of the seven continents of the world. To maintain the architecture and the collection of furniture George Nakashima designed and built. To study, uphold, and perpetuate the great spiritual traditions he embraced and integrated into his work. To build Altars of Peace and send them to all parts of the world as ecumenical seeds of Peace planted for all humankind
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375701
IRS990/NetAssetsOrFundBalancesEOYAmt0473722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012114
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06030
IRS990/OccupancyGrp/TotalAmt06030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/TotalAmt01251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17520
IRS990/OtherExpensesGrp/ProgramServicesAmt012295
IRS990/OtherExpensesGrp/ProgramServicesAmt17771
IRS990/OtherExpensesGrp/TotalAmt027018
IRS990/OtherExpensesGrp/TotalAmt112295
IRS990/OtherExpensesGrp/TotalAmt27771
IRS990/OtherExpensesGrp/TotalAmt37520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015118
IRS990/OtherSalariesAndWagesGrp/TotalAmt015118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/TotalAmt01525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0AUTHENTICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1Lectures & Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111850
IRS990/ProgSrvcAccomActy2Grp/Desc0Authenticate furniture designed and built by George Nakashima
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09425
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045617
IRS990ScheduleA/InvestmentIncomeCYPct00.06980
IRS990ScheduleA/InvestmentIncomePYPct00.08870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93020
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt0607781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049017
IRS990ScheduleA/Total509Grp/TotalAmt0607781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653398
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mira Nakashima Yarnall & Jonathan Yarnall are married.Mira Nakashima Yarnall & Kevin Nakashima are siblings.Mira Nakashima Yarnall & Kevin Nakashima own George Nakashima Woodworker SA LTD.All are employed by George Nakashima Woodworker SA LTD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member receives a copy and is allowed to review and ask questions related to the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING & MAINTENACE: Column (A) - Total = $1524; Column (B) - Program Services = $0; Column (C) - Management & General = $1524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & CHARGES: Column (A) - Total = $2926; Column (B) - Program Services = $0; Column (C) - Management & General = $2926; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $604; Column (B) - Program Services = $0; Column (C) - Management & General = $604; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $377; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $3737; Column (B) - Program Services = $0; Column (C) - Management & General = $3737; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS: Column (A) - Total = $7339; Column (B) - Program Services = $0; Column (C) - Management & General = $7339; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232061822
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURE/SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GEORGE NAKASHIMA WOODWORK SA LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01847 AQUETONG ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW HOPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd018938
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044133
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEORGE NAKASHIMA WOODWORK SA LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,152
Liabilities
$430
Net assets
$473,722
Revenue
$228,507
Expenses
$130,486
Net income
$98,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.55$0.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.35$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.80$0.24$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.03$0.12$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.20$0.11$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.33$0.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.06$0.02$0.04