Civic Intelligence

All Join Hands Foundation Ltd.

990 • Fiscal year 2016 • EIN 41-2043064

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profile
PO Box 9942Phoenix, AZ 85068-0942

(602) 345-1169

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$174,175

Flat from 2016

Net Assets

Flat

$173,175

Flat from 2016

Liabilities

Flat

$1,000

Flat from 2016

Revenue And Expenses

Revenue

Flat

$18,676

Flat from 2016

Expenses

Flat

$13,543

Flat from 2016

Net Income

Flat

$5,133

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $124,242Liabilities 2011: $0Net Assets 2011: $124,2422011Assets 2014: $168,020Liabilities 2014: $1,000Net Assets 2014: $167,0202014Assets 2015: $169,042Liabilities 2015: $1,000Net Assets 2015: $168,0422015Assets 2016: $174,175Liabilities 2016: $1,000Net Assets 2016: $173,1752016Assets 2016: $174,175Liabilities 2016: $1,000Net Assets 2016: $173,1752016

Highlighted filing

2016

Assets$174,175
Liabilities$1,000
Net Assets$173,175
Open 2016 Filing

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $33,071Expenses 2011: $13,949Net Income 2011: $19,1222011Revenue 2014: $30,576Expenses 2014: $16,340Net Income 2014: $14,2362014Revenue 2015: $28,508Expenses 2015: $27,486Net Income 2015: $1,0222015Revenue 2016: $18,676Expenses 2016: $13,543Net Income 2016: $5,1332016Revenue 2016: $18,676Expenses 2016: $13,543Net Income 2016: $5,1332016

Highlighted filing

2016

Revenue$18,676
Expenses$13,543
Net Income$5,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$18,676
Mission and Program Overview

Mission

To preserve, educate and increase the general public awareness of all aspects of glbt square dancing. To preserve and promote the art of glbt square dancing and other associated dance forms throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,042$173,175▲ $5,133
Savings and Temporary Cash Investments$127,538$147,703▲ $20,165
Cash and Non-Interest-Bearing Accounts$36,026$21,494▼ $14,532
Other Notes and Loans Receivable, Net$5,073$4,573▼ $500
Intangible Assets$405$405→ $0
Total Assets$169,042$174,175▲ $5,133
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,042$173,175▲ $5,133
Total Liabilities and Net Assets / Fund Balance$169,042$174,175▲ $5,133
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon R MacawPresident
Randy ClarkeVice President
Greg WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,387
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
All Other Contributions
$18,387
Change in Net Assets
$5,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$575-$575
Other Expenses$223--$223
Conferences and Meetings$85--$85
Total Functional Expenses$12,968$575$0$13,543
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“A copy of the annual form 990 is reviewed by the organizations board president before the return is signed and mailed.”

Conflict of interest policy compliance Part VI line 12C

“The organizations officers review on a regular basis the revenues and expenditures of the organization to be sure that all transactions are in compliance with the groups conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
All Join Hands Foundation Ltd
EIN
41-2043064
Address
PO BOX 9942, PHOENIX, AZ 85068-0942

Signing Officer

Name
Gordon R Macaw
Title
President
Phone
6023451169
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon R Macaw
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Doug W Griffore CPA Pc
Address
7933 W GREER AVE, PEORIA, AZ 85345-1062
Preparer
Doug W Griffore CPA
Phone
6233341101
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS OFFICERS REVIEW ON A REGULAR BASIS THE REVENUES AND EXPENDITURES OF THE ORGANIZATION TO BE SURE THAT ALL TRANSACTIONS ARE IN COMPLIANCE WITH THE GROUPS CONFLICT OF INTEREST POLICY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,175
Liabilities
$1,000
Net assets
$173,175
Revenue
$18,676
Expenses
$13,543
Net income
$5,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.19$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.29$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.31$0.16$0.14
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.33$0.14$0.19