Civic Intelligence

Nakashima Foundation for Peace

990 • Fiscal year 2019 • EIN 23-2366695

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$125,002

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$687,317

Up $213,165 (+45%) from 2018

Net Assets

Up

$687,317

Up $213,595 (+45%) from 2018

Liabilities

Down

$0

Down $430 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$334,285

Up $105,778 (+46%) from 2018

Expenses

Down

$120,690

Down $9,796 (-7.5%) from 2018

Net Income

Up

$213,595

Up $115,574 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$687,317
Liabilities$0
Net Assets$687,317
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$334,285
Expenses$120,690
Net Income$213,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$334,285
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$473,722$687,317▲ $213,595
Cash and Non-Interest-Bearing Accounts$214,963$388,225▲ $173,262
Savings and Temporary Cash Investments$159,437$158,283▼ $1,154
Land, Buildings, and Equipment, Net$84,817$129,609▲ $44,792
Accounts Receivable$14,935$0▼ $14,935
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$474,152$687,317▲ $213,165
Other Assets Total-$11,200-
Liabilities
Accounts Payable and Accrued Expenses$430--
Total Liabilities$430$0▼ $430
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,722$687,317▲ $213,595
Total Liabilities and Net Assets / Fund Balance$474,152$687,317▲ $213,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,009$4,435$121,444
Other Land Buildings$12,600-$12,600
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mira Nakashima YarnallPresidentPT$125,002$125,002
John LutzSecretaryPT$95,137$95,137
Kevin NakashimaDirectorPT$50,400$50,400
Jonathan YarnallDirector-$49,980$49,980
Revenue and Support

Revenue Composition

Contributions and Grants
$277,933
Program Service Revenue
$39,925
Investment Income
$1,713
Other Revenue
$14,714
All Other Contributions
$277,933
Change in Net Assets
$213,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,504
Salaries, Compensation, and Employee Benefits$37,686
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,756-$34,756
Occupancy-$8,559-$8,559
Advertising$3,075$1,014-$4,089
All Other Expenses-$3,903-$3,903
Other Expenses$12,105$3,820-$3,820
Payroll Taxes-$2,930-$2,930
Depreciation Depletion-$2,713-$2,713
Fees for Services Accounting-$2,214-$2,214
Fees for Services Other-$1,662-$1,662
Office Expenses-$1,221-$1,221
Grants to Domestic Orgs$500--$500
Information Technology-$339-$339
Total Functional Expenses$15,680$105,010$0$120,690
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 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
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
2020-11-11
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
4 Market Place, New Hope, PA 18938
Preparer
Peter Augenblick
Phone
2158629153
Raw XML AppendixShowing 400 of 453 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/BOYAmt0430
IRS990/AccountsReceivableGrp/BOYAmt014935
IRS990/AccountsReceivableGrp/EOYAmt00
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/ManagementAndGeneralAmt01014
IRS990/AdvertisingGrp/ProgramServicesAmt03075
IRS990/AdvertisingGrp/TotalAmt04089
IRS990/AllOtherContributionsAmt0277933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03903
IRS990/AllOtherExpensesGrp/TotalAmt03903
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214963
IRS990/CashNonInterestBearingGrp/EOYAmt0388225
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277933
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt01713
IRS990/CYOtherExpensesAmt082504
IRS990/CYOtherRevenueAmt014714
IRS990/CYProgramServiceRevenueAmt039925
IRS990/CYRevenuesLessExpensesAmt0213595
IRS990/CYSalariesCompEmpBnftPaidAmt037686
IRS990/CYTotalExpensesAmt0120690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02713
IRS990/DepreciationDepletionGrp/TotalAmt02713
IRS990/Desc0Tours & lectures for the promotion of peace
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015680
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02214
IRS990/FeesForServicesAccountingGrp/TotalAmt02214
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01662
IRS990/FeesForServicesOtherGrp/TotalAmt01662
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/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/PersonNm2KEVIN NAKASHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN YARNALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0125002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt195137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt349980
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334285
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0339
IRS990/InformationTechnologyGrp/TotalAmt0339
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129609
IRS990/LandBldgEquipCostOrOtherBssAmt0134044
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0473722
IRS990/NetAssetsOrFundBalancesEOYAmt0687317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08559
IRS990/OccupancyGrp/TotalAmt08559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/TotalAmt01221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23820
IRS990/OtherExpensesGrp/ProgramServicesAmt012105
IRS990/OtherExpensesGrp/TotalAmt035352
IRS990/OtherExpensesGrp/TotalAmt112105
IRS990/OtherExpensesGrp/TotalAmt26527
IRS990/OtherExpensesGrp/TotalAmt33820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034756
IRS990/OtherSalariesAndWagesGrp/TotalAmt034756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02930
IRS990/PayrollTaxesGrp/TotalAmt02930
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/RelatedOrExemptFuncIncomeAmt018540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121385
IRS990/ProgSrvcAccomActy2Grp/Desc0Authenticate furniture designed and built by George Nakashima
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0650
IRS990/PYInvestmentIncomeAmt01300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113193
IRS990/PYOtherRevenueAmt026539
IRS990/PYProgramServiceRevenueAmt038163
IRS990/PYRevenuesLessExpensesAmt098021
IRS990/PYSalariesCompEmpBnftPaidAmt016643
IRS990/PYTotalExpensesAmt0130486
IRS990/PYTotalRevenueAmt0228507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06714
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0687317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048700
IRS990ScheduleA/InvestmentIncomeCYPct00.05220
IRS990ScheduleA/InvestmentIncomePYPct00.06980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94780
IRS990ScheduleA/PublicSupportPY509Pct00.93020
IRS990ScheduleA/PublicSupportTotal509Amt0884622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055939
IRS990ScheduleA/Total509Grp/TotalAmt0884622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933322
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129609
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/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
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/InvolvedAmt0178923
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474152
IRS990/TotalAssetsEOYAmt0687317
IRS990/TotalAssetsGrp/BOYAmt0474152
IRS990/TotalAssetsGrp/EOYAmt0687317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277933
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,317
Liabilities
$0
Net assets
$687,317
Revenue
$334,285
Expenses
$120,690
Net income
$213,595
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