Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$725,658
Up $78,748 (+12%) from 2013
Net Assets
Down$618,226
Down $1,971 (-0.3%) from 2013
Liabilities
Up$107,432
Up $80,719 (+302%) from 2013
Revenue
Up$978,583
Up $820 (+0.1%) from 2013
Expenses
Up$980,554
Up $161,306 (+20%) from 2013
Net Income
Down-$1,971
Down $160,486 (-101%) from 2013
The organization was formed for the
The organization's mission is to reduce poverty and suffering by connecting disadvantaged people in developing world countries with life changing technologies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $400,000 | $600,000 | ▲ $200,000 |
| Cash and Non-Interest-Bearing Accounts | $202,622 | $83,706 | ▼ $118,916 |
| Savings and Temporary Cash Investments | $258 | $30,082 | ▲ $29,824 |
| Accounts Receivable | $4,483 | $6,372 | ▲ $1,889 |
| Prepaid Expenses and Deferred Charges | $16,589 | $5,089 | ▼ $11,500 |
| Land, Buildings, and Equipment, Net | $22,958 | $409 | ▼ $22,549 |
| Total Assets | $646,910 | $725,658 | ▲ $78,748 |
| Liabilities | |||
| Deferred Revenue | - | $79,619 | - |
| Accounts Payable and Accrued Expenses | $26,713 | $27,813 | ▲ $1,100 |
| Total Liabilities | $26,713 | $107,432 | ▲ $80,719 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $400,000 | $600,000 | ▲ $200,000 |
| Unrestricted Net Assets | $220,197 | $18,226 | ▼ $201,971 |
| Total Net Assets Fund Balance | $620,197 | $618,226 | ▼ $1,971 |
| Total Liabilities and Net Assets / Fund Balance | $646,910 | $725,658 | ▲ $78,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $409 | $9,421 | $9,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Director | FT | $42,000 | $6,167 | $48,167 |
| Ewa Wojkowska | Director | FT | $42,000 | $6,167 | $48,167 |
| Name | Title |
|---|---|
| Abigail Schwartz | Director |
| Guy Janssen | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $724,853 |
| Salaries, Compensation, and Employee Benefits | $148,919 |
| Other Expenses | $106,782 |
| Total Fundraising Expense | $40,124 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $724,853 | - | - | $724,853 |
| Current Officers, Directors, Trustees, and Key Employees | $72,250 | $0 | $24,084 | $96,334 |
| Other Salaries and Wages | $42,393 | $5,060 | $5,132 | $52,585 |
| Other Expenses | $27,336 | $0 | $0 | $27,336 |
| Travel | $17,398 | $0 | $6,791 | $24,189 |
| Conferences and Meetings | $18,010 | $0 | $0 | $18,010 |
| Fees for Services Accounting | $0 | $9,250 | $0 | $9,250 |
| All Other Expenses | $7,954 | $125 | $0 | $8,079 |
| Information Technology | $0 | $3,925 | $1,638 | $5,563 |
| Advertising | $0 | $0 | $2,479 | $2,479 |
| Depreciation Depletion | $0 | $1,147 | $0 | $1,147 |
| Fees for Services Legal | $0 | $965 | $0 | $965 |
| Total Functional Expenses | $916,616 | $23,814 | $40,124 | $980,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $994,124 |
| Expenses per Audited Statements | $980,554 |
| Total Expenses per Form 990 | $980,554 |
| Expenses Not Reported on Form 990 | $13,570 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Grants to Recipients | Advisory Services | 0 | 0 | $724,853 |
| East Asia and Pacific | Program Services | - | 0 | 2 | $148,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members, Ewa Wojkowska and Toshihiro Nakamura, have a family relationship.”
“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”
“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”
“See Part VI, Line 15a”
“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”
“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.”
“Professional development 6911. 6911. 0. 0. Other program expenses 1043. 1043. 0. 0. License and permits 125. 0. 125. 0.”
“The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization's mission is to reduce poverty and suffering by connecting disadvantaged people in developing world countries with life changing technologies. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2479 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2479 |
| IRS990/AllOtherContributionsAmt | 0 | 874125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHUNYEE MIOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5165222780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 RXR Plaza 631 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Uniondale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 724853 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 106782 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148919 |
| IRS990/CYTotalExpensesAmt | 0 | 980554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 978583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1147 |
| IRS990/Desc | 0 | THROUGH THE ORGANIZATION, A WIDE RANGE OF APPROPRIATE TECHNOLOGIES, PRIMARILY IN THE AREAS OF ENERGY, WATER AND SANITATION, HAVE REACHED PEOPLE IN NEED IN DEVELOPING COUNTRIES. SINCE INCEPTION THE ORGANIZATION HAS REACHED MORE THAN 140,000 PEOPLE BY FACILITATING THE DISTRIBUTION OF MORE THAN 25,000 UNITS OF TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 916616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 965 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 724853 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 724853 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | Toshihiro Nakamura |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABIGAIL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EWA WOJKOWSKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantAmt | 0 | 724853 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 978583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1638 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9830 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization's mission is to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 620197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Delivery |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Service Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Technical Assistance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 400000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 600000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5089 |
| IRS990/PrincipalOfficerNm | 0 | EWA WOJKOWSKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consultancy Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 846068 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 420069 |
| IRS990/PYOtherExpensesAmt | 0 | 230439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168740 |
| IRS990/PYTotalExpensesAmt | 0 | 819248 |
| IRS990/PYTotalRevenueAmt | 0 | 977713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3402850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1769196 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1633654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 662125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3402850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3403183 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13570 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13570 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13570 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 980554 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13570 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 978583 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 409 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 980554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 978583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 992153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 994124 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 724853 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 148919 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Advisory Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to Recipients |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 724853 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | See Note |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 873772 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Our grant recipients complete the following tasks to allow us to monitor the use of our grant dollars: (1) Send a full accounting of any funds that were spent, describing the item and its cost (2)Grant recipients are subject to inspection of original receipts |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 873772 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members, Ewa Wojkowska and Toshihiro Nakamura, have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL DEVELOPMENT 6911. 6911. 0. 0. OTHER PROGRAM EXPENSES 1043. 1043. 0. 0. LICENSE AND PERMITS 125. 0. 125. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 600000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 646910 |
| IRS990/TotalAssetsEOYAmt | 0 | 725658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 646910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 725658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 914125 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40124 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23814 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 916616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 980554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 620197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618226 |
| IRS990/TotalOtherCompensationAmt | 0 | 12334 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 916616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64359 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 99 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 978583 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 646910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 725658 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6791 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17398 |
| IRS990/TravelGrp/TotalAmt | 0 | 24189 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 220197 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18226 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 228 Park Ave |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.kopernik.ngo |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.