Civic Intelligence

Mayas Hope Foundation Inc.

990 • Fiscal year 2018 • EIN 27-3889674

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.MAYASHOPE.ORG
31 W 34th St No 7065New York, NY 10001-3009

(347) 699-6292

Siviq Scores

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

Liabilities / Assets

95th percentile

0.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-14%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$47,939

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-1.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$103,583

Down $36,402 (-26%) from 2017

Net Assets

Down

$95,273

Down $38,987 (-29%) from 2017

Liabilities

Up

$8,310

Up $2,585 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$274,717

Down $4,511 (-1.6%) from 2017

Expenses

Up

$313,502

Up $29,632 (+10%) from 2017

Net Income

Down

-$38,785

Down $34,143 (-736%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2013: $40,025Net Assets 2013: $40,0252013Assets 2014: $115,995Liabilities 2014: $0Net Assets 2014: $115,9952014Assets 2015: $135,829Liabilities 2015: $2,248Net Assets 2015: $133,5812015Assets 2017: $139,985Liabilities 2017: $5,725Net Assets 2017: $134,2602017Assets 2018: $103,583Liabilities 2018: $8,310Net Assets 2018: $95,2732018Assets 2019: $119,182Liabilities 2019: $1,761Net Assets 2019: $117,4212019Assets 2020: $222,863Liabilities 2020: $20,950Net Assets 2020: $201,9132020Assets 2021: $354,008Liabilities 2021: $66,472Net Assets 2021: $287,5362021Assets 2022: $717,201Liabilities 2022: $70,454Net Assets 2022: $646,7472022Assets 2023: $826,421Liabilities 2023: $28,903Net Assets 2023: $797,5182023Assets 2024: $823,684Liabilities 2024: $31,105Net Assets 2024: $792,5792024

Highlighted filing

2018

Assets$103,583
Liabilities$8,310
Net Assets$95,273
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $92,507Expenses 2013: $76,929Net Income 2013: $15,5782013Revenue 2014: $236,665Expenses 2014: $159,432Net Income 2014: $77,2332014Revenue 2015: $232,019Expenses 2015: $214,433Net Income 2015: $17,5862015Revenue 2017: $279,228Expenses 2017: $283,870Net Income 2017: -$4,6422017Revenue 2018: $274,717Expenses 2018: $313,502Net Income 2018: -$38,7852018Revenue 2019: $321,442Expenses 2019: $299,549Net Income 2019: $21,8932019Revenue 2020: $504,185Expenses 2020: $419,835Net Income 2020: $84,3502020Revenue 2021: $689,324Expenses 2021: $603,701Net Income 2021: $85,6232021Revenue 2022: $1,367,622Expenses 2022: $1,008,010Net Income 2022: $359,6122022Revenue 2023: $1,022,900Expenses 2023: $885,926Net Income 2023: $136,9742023Revenue 2024: $743,635Expenses 2024: $774,995Net Income 2024: -$31,3602024

Highlighted filing

2018

Revenue$274,717
Expenses$313,502
Net Income-$38,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$342,775
Mission and Program Overview

Mission

Mayas Hope Foundation, Inc. (the Foundation) works to improve the quality of life of orphaned, impoverished, and special-needs children on a global scale. The Foundation is primarily funded by contributions and its annual Gala.

To improve the quality of life of orphaned, impoverished, and special-needs children on a global scale. Whether providing funding for loving caregivers, vitamin-rich formula, or access to quality medical care, maya's hope improves lives, one child at a time!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,773$93,723▼ $38,050
Pledges and Grants Receivable$3,534$5,700▲ $2,166
Investments in Publicly Traded Securities$1,668$1,574▼ $94
Land, Buildings, and Equipment, Net$1,010$586▼ $424
Total Assets$139,985$103,583▼ $36,402
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,725$8,310▲ $2,585
Total Liabilities$5,725$8,310▲ $2,585
Net Assets / Fund Balance
Unrestricted Net Assets$134,260$95,273▼ $38,987
Total Net Assets Fund Balance$134,260$95,273▼ $38,987
Total Liabilities and Net Assets / Fund Balance$139,985$103,583▼ $36,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$586$2,510$3,096
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya CrauderueffPresidentFT$47,939$47,939

Board Members and Trustees

NameTitle
Michael MeltzerChair
David KovachVice President
Keshia MeltonDirector
Jacky FloodDirector (joined September 2018)
Robert LyonsDirector (resigned February 2018)
Pedro MejiaDirector (resigned May 2018)
Christina HanInterim Secretary (resigned September 2018)
Eve MrozekSecretary (joined April 2018)
David CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,251
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$-5,646
All Other Contributions
$180,211
Change in Net Assets
$-38,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,775
Revenue Not Reported on Financial Statements
$-68,058
Revenue Not Reported on Form 990
$-202
Other Revenue Adjustments
$-68,058
Total Revenue per Audited Statements
$342,573
Total Revenue per Form 990
$274,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,073
Other Expenses$66,107
Salaries, Compensation, and Employee Benefits$51,322
Total Fundraising Expense$15,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$196,073--$196,073
Current Officers, Directors, Trustees, and Key Employees$28,926$13,228$5,785$47,939
Office Expenses$7,948$6,087$7,800$21,835
Fees for Services Accounting-$17,683-$17,683
Occupancy$7,950$6,360$1,590$15,900
Payroll Taxes$2,114$846$423$3,383
Fees for Services Legal-$2,998-$2,998
Advertising$2,332--$2,332
Fees for Services Other-$2,091-$2,091
Travel-$1,997$53$2,050
Insurance-$685-$685
Depreciation Depletion$213$170$42$425
Information Technology-$108-$108
Total Functional Expenses$245,556$52,253$15,693$313,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,560
Expenses per Audited Statements$313,502
Total Expenses per Form 990$313,502
Expenses Not Reported on Form 990$68,058
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
11
Spending
$120,996

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesMedical and Child Care for Special Needs Children18$70,996
East Asia and the PacificProgram ServicesMedical Care and Educational Needs for Orphans and Impoverished Children13$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,058
Fundraising Gross Income$60,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lotus Ball$157,561$57,973$17,032$40,941
Total Events$157,561$57,973$68,058$-10,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

“The prepared form 990 is reviewed in detail by the members of the finance committee and then provided to the members of the governing body for review and approval before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Annually the independent members of the governing body evaluate the president's compensation using data on compensation paid by comparable organizations for similar services. Increases to the president's compensation are also based on merit and the ability to pay.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MAYA'S HOPE FOUNDATION INC
EIN
27-3889674
Phone
3476996292
Address
31 W 34TH ST NO 7065, NEW YORK, NY 10001-3009

Signing Officer

Name
Maya Crauderueff
Title
President
Phone
3476996292
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Crauderueff
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -68,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 68,058.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt02412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0846
IRS990/PayrollTaxesGrp/ProgramServicesAmt02114
IRS990/PayrollTaxesGrp/TotalAmt03383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAYA CRAUDERUEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151976
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt075093
IRS990/PYOtherRevenueAmt020317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4642
IRS990/PYSalariesCompEmpBnftPaidAmt056801
IRS990/PYTotalExpensesAmt0283870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279228
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01268024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268024
IRS990ScheduleA/TotalSupportAmt01268876
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt068058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-202
IRS990ScheduleD/OtherExpensesIncludedAmt068058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-68058
IRS990ScheduleD/RevenueNotReportedAmt0-202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-68058
IRS990ScheduleD/RevenueSubtotalAmt0342775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -68,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 68,058.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586
IRS990ScheduleD/TotalExpensesPerForm990Amt0313502
IRS990ScheduleD/TotalRevenuePerForm990Amt0274717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt170996
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE AND EDUCATIONAL NEEDS FOR ORPHANS AND IMPOVERISHED CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEDICAL AND CHILD CARE FOR SPECIAL NEEDS CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015472
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt255234
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CARE AND EDUCATIONAL NEEDS FOR ORPHANS AND IMPOVERISHED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL AND CHILD CARE FOR SPECIAL NEEDS CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL CARE AND EDUCATIONAL NEEDS FOR ORPHANS AND IMPOVERISHED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0120996
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AGENCY RELATIONSHIP WITH ITS REPRESENTATIVES IN THE PHILIPPINES AND UKRAINE TO MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN THE LISTED REGIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0120996
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068058
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOTUS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045788
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE FINANCE COMMITTEE AND THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE INDEPENDENT MEMBERS OF THE GOVERNING BODY EVALUATE THE PRESIDENT'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. INCREASES TO THE PRESIDENT'S COMPENSATION ARE ALSO BASED ON MERIT AND THE ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1IN
IRS990/StatesWhereCopyOfReturnIsFldCd2OH
IRS990/StatesWhereCopyOfReturnIsFldCd3LA
IRS990/StatesWhereCopyOfReturnIsFldCd4MN
IRS990/StatesWhereCopyOfReturnIsFldCd5UT
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7CA
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9PA
IRS990/StatesWhereCopyOfReturnIsFldCd10NJ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,583
Liabilities
$8,310
Net assets
$95,273
Revenue
$274,717
Expenses
$313,502
Net income
-$38,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.74$0.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.02$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.37$1.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.29$0.69$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.08$0.02