Civic Intelligence

Presbyterian Peace Fellowship

990 • Fiscal year 2016 • EIN 42-1649589

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

Organization ProfileWWW.PRESBYPEACEFELLOWSHIP.ORG
17 Cricketown RdStony Point, NY 10980

(845) 786-6743

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$731,506

Up $7,450 (+1.0%) from 2015

Net Assets

Down

$702,997

Down $17,843 (-2.5%) from 2015

Liabilities

Up

$28,509

Up $25,293 (+786%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$184,431

Down $90,822 (-33%) from 2015

Expenses

Up

$222,197

Up $9,719 (+4.6%) from 2015

Net Income

Down

-$37,766

Down $100,541 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $490,380Liabilities 2011: $758Net Assets 2011: $489,6222011Assets 2012: $518,419Liabilities 2012: $759Net Assets 2012: $517,6602012Assets 2013: $669,438Liabilities 2013: $960Net Assets 2013: $668,4782013Assets 2014: $691,845Liabilities 2014: $3,483Net Assets 2014: $688,3622014Assets 2015: $724,056Liabilities 2015: $3,216Net Assets 2015: $720,8402015Assets 2016: $731,506Liabilities 2016: $28,509Net Assets 2016: $702,9972016Assets 2017: $819,047Liabilities 2017: $12,476Net Assets 2017: $806,5712017Assets 2018: $820,024Liabilities 2018: $23,540Net Assets 2018: $796,4842018Assets 2019: $1,055,726Liabilities 2019: $7,544Net Assets 2019: $1,048,1822019Assets 2020: $1,104,034Liabilities 2020: $3,486Net Assets 2020: $1,100,5482020Assets 2021: $1,476,394Liabilities 2021: $8,169Net Assets 2021: $1,468,2252021Assets 2022: $1,264,136Liabilities 2022: $4,379Net Assets 2022: $1,259,7572022Assets 2023: $1,331,208Liabilities 2023: $4,241Net Assets 2023: $1,326,9672023Assets 2024: $1,618,619Liabilities 2024: $23,102Net Assets 2024: $1,595,5172024

Highlighted filing

2016

Assets$731,506
Liabilities$28,509
Net Assets$702,997
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $239,121Expenses 2011: $180,861Net Income 2011: $58,2602011Revenue 2012: $210,939Expenses 2012: $212,362Net Income 2012: -$1,4232012Revenue 2013: $303,515Expenses 2013: $189,939Net Income 2013: $113,5762013Revenue 2014: $300,057Expenses 2014: $188,848Net Income 2014: $111,2092014Revenue 2015: $275,253Expenses 2015: $212,478Net Income 2015: $62,7752015Revenue 2016: $184,431Expenses 2016: $222,197Net Income 2016: -$37,7662016Revenue 2017: $280,942Expenses 2017: $254,798Net Income 2017: $26,1442017Revenue 2018: $233,543Expenses 2018: $180,062Net Income 2018: $53,4812018Revenue 2019: $382,903Expenses 2019: $233,504Net Income 2019: $149,3992019Revenue 2020: $388,130Expenses 2020: $202,914Net Income 2020: $185,2162020Revenue 2021: $408,002Expenses 2021: $259,893Net Income 2021: $148,1092021Revenue 2022: $261,370Expenses 2022: $276,333Net Income 2022: -$14,9632022Revenue 2023: $301,663Expenses 2023: $223,103Net Income 2023: $78,5602023Revenue 2024: $583,267Expenses 2024: $314,765Net Income 2024: $268,5022024

Highlighted filing

2016

Revenue$184,431
Expenses$222,197
Net Income-$37,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$216,257
Mission and Program Overview

Mission

Relying on gods grace, the presbyterian peace fellowship imagines a world of peace where all gods creation can thrive. In local and global communities, we will use every nonviolent means to disrupt and transform the culture of domination that normalizes racism, ecocide, militarization, and war. We build peace through the abolition of structural violence and by living into alternatives to violence with creativity, intelligence, imagination, and love.

Publicize the activities and principles of the presbyterian peace fellowship inc within the presbyterian church (usa) in order to promote peaceful resolution of conflict and to oppose war, educate the public about issues dealing with world peace, advocate peaceful solutions to international conflict, support individuals and groups which advocate peaceful solutions to international conflict, visit churches and other peacemaking groups in other countries to learn of their conditions and to recieve gifts, grants and contributions to expend funds for the preceeding purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$577,678$620,183▲ $42,505
Cash and Non-Interest-Bearing Accounts$145,477$100,891▼ $44,586
Prepaid Expenses and Deferred Charges-$10,000-
Land, Buildings, and Equipment, Net$901$432▼ $469
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$724,056$731,506▲ $7,450
Other Assets Total-$0-
Liabilities
Other Liabilities$3,216$28,509▲ $25,293
Total Liabilities$3,216$28,509▲ $25,293
Net Assets / Fund Balance
Permanently Rstr Net Assets$630,729$602,106▼ $28,623
Unrestricted Net Assets$90,111$100,891▲ $10,780
Total Net Assets Fund Balance$720,840$702,997▼ $17,843
Total Liabilities and Net Assets / Fund Balance$724,056$731,506▲ $7,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432$1,915$2,347
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Art HuntDirector
Bill GalvinDirector
Christine CatonDirector
Jessica LightDirector
Monica StyronDirector
Emily BrewerExecutive Director
Ben SnipesAsst. Treasurer
Aric ClarkCo-moderator
Shannan Vance-ocampoCo-moderator
Richard Ufford-chaseSecretary
Dylan RookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,463
Program Service Revenue
$0
Investment Income
$19,047
Other Revenue
$-11,079
All Other Contributions
$176,463
Change in Net Assets
$-37,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,431
Total Revenue per Audited Statements
$184,431
Total Revenue per Form 990
$184,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,707
Salaries, Compensation, and Employee Benefits$74,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,607--$60,607
All Other Expenses$32,176--$32,176
Other Expenses$16,262--$16,262
Payroll Taxes$9,154--$9,154
Travel$5,678--$5,678
Other Employee Benefits$4,729--$4,729
Fees for Services Other$4,200--$4,200
Occupancy$4,080--$4,080
Advertising$2,490--$2,490
Fees for Services Accounting$2,200--$2,200
Insurance$1,925--$1,925
Office Expenses$914--$914
Conferences and Meetings$607--$607
Depreciation Depletion$469--$469
Fees for Services Legal$110--$110
Total Functional Expenses$222,197$0$0$222,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,197
Total Expenses per Audited Statements$222,197
Total Expenses per Form 990$222,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,826
Fundraising Gross Income$20,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barstow-driver Award Celebration$10,385$10,385$3,203$7,182
Activist Council$7,435$7,435$14,535$-7,100
Total Events$17,820$17,820$17,738$82
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Palestine Delegation$24,210
Payroll Liabilities$4,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Form 990 is made available for inspection by the national committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the national committee will not receive any compensation nor will they do business or receive money from the organization except reimbursement of their out of pocket expenses incurred on behalf of the organization”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by the national committee”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by the national committee”

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

“All documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Presbyterian Peace Fellowship
EIN
42-1649589
Phone
8457866743
Address
17 CRICKETOWN RD, STONY POINT, NY 10980

Signing Officer

Name
Dylan Rooke
Title
Treasurer
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES/CC PROCESSING FEE: Column (A) - Total = $2758; Column (B) - Program Services = $2758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COLOMBIA ACCOMPANIERS EXPENSES: Column (A) - Total = $6272; Column (B) - Program Services = $6272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COLOMBIA EXPENSES: Column (A) - Total = $3528; Column (B) - Program Services = $3528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EL TAMARINDO COMMUNITY EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVESTMENT FEES: Column (A) - Total = $7492; Column (B) - Program Services = $7492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES AND FEES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1964; Column (B) - Program Services = $1964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE AND WEBSITE: Column (A) - Total = $3908; Column (B) - Program Services = $3908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide income to help defray program expenses when the fund balance reaches a board approved level.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-MODERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-MODERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031826
IRS990/FundraisingGrossIncomeAmt020326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216257
IRS990/GrossSalesOfInventoryAmt0421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01925
IRS990/InsuranceGrp/TotalAmt01925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0577678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620183
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432
IRS990/LandBldgEquipCostOrOtherBssAmt02347
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLICIZE THE ACTIVITIES AND PRINCIPLES OF THE PRESBYTERIAN PEACE FELLOWSHIP INC WITHIN THE PRESBYTERIAN CHURCH (USA) IN ORDER TO PROMOTE PEACEFUL RESOLUTION OF CONFLICT AND TO OPPOSE WAR, EDUCATE THE PUBLIC ABOUT ISSUES DEALING WITH WORLD PEACE, ADVOCATE PEACEFUL SOLUTIONS TO INTERNATIONAL CONFLICT, SUPPORT INDIVIDUALS AND GROUPS WHICH ADVOCATE PEACEFUL SOLUTIONS TO INTERNATIONAL CONFLICT, VISIT CHURCHES AND OTHER PEACEMAKING GROUPS IN OTHER COUNTRIES TO LEARN OF THEIR CONDITIONS AND TO RECIEVE GIFTS, GRANTS AND CONTRIBUTIONS TO EXPEND FUNDS FOR THE PRECEEDING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0720840
IRS990/NetAssetsOrFundBalancesEOYAmt0702997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04080
IRS990/OccupancyGrp/TotalAmt04080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0914
IRS990/OfficeExpensesGrp/TotalAmt0914
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04729
IRS990/OtherExpensesGrp/Desc0PEACEMAKING PROJECTS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2KURDISTAN DELEGATION EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt033743
IRS990/OtherExpensesGrp/ProgramServicesAmt123205
IRS990/OtherExpensesGrp/ProgramServicesAmt219648
IRS990/OtherExpensesGrp/ProgramServicesAmt316262
IRS990/OtherExpensesGrp/TotalAmt033743
IRS990/OtherExpensesGrp/TotalAmt123205
IRS990/OtherExpensesGrp/TotalAmt219648
IRS990/OtherExpensesGrp/TotalAmt316262
IRS990/OtherLiabilitiesGrp/BOYAmt03216
IRS990/OtherLiabilitiesGrp/EOYAmt028509
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060607
IRS990/OtherSalariesAndWagesGrp/TotalAmt060607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09154
IRS990/PayrollTaxesGrp/TotalAmt09154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0630729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0602106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159758
IRS990/PYOtherRevenueAmt021355
IRS990/PYRevenuesLessExpensesAmt062775
IRS990/PYSalariesCompEmpBnftPaidAmt052720
IRS990/PYTotalExpensesAmt0212478
IRS990/PYTotalRevenueAmt0275253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01132056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt01132056
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01132056
IRS990ScheduleA/TotalSupportAmt01306010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02347
IRS990ScheduleD/ExpensesSubtotalAmt0222197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PALESTINE DELEGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0184431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INCOME TO HELP DEFRAY PROGRAM EXPENSES WHEN THE FUND BALANCE REACHES A BOARD APPROVED LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432
IRS990ScheduleD/TotalExpensesPerForm990Amt0222197
IRS990ScheduleD/TotalLiabilityAmt028509
IRS990ScheduleD/TotalRevenuePerForm990Amt0184431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222197
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARSTOW-DRIVER AWARD CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACTIVIST COUNCIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014535
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR INSPECTION BY THE NATIONAL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE NATIONAL COMMITTEE WILL NOT RECEIVE ANY COMPENSATION NOR WILL THEY DO BUSINESS OR RECEIVE MONEY FROM THE ORGANIZATION EXCEPT REIMBURSEMENT OF THEIR OUT OF POCKET EXPENSES INCURRED ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE NATIONAL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE NATIONAL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES/CC PROCESSING FEE: Column (A) - Total = $2758; Column (B) - Program Services = $2758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLOMBIA ACCOMPANIERS EXPENSES: Column (A) - Total = $6272; Column (B) - Program Services = $6272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLOMBIA EXPENSES: Column (A) - Total = $3528; Column (B) - Program Services = $3528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EL TAMARINDO COMMUNITY EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT FEES: Column (A) - Total = $7492; Column (B) - Program Services = $7492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1964; Column (B) - Program Services = $1964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,506
Liabilities
$28,509
Net assets
$702,997
Revenue
$184,431
Expenses
$222,197
Net income
-$37,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.58$0.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.41$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.38$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.28$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.30$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.24$0.18$0.06