Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$668,406
Up $515,761 (+338%) from 2014
Net Assets
Up$662,029
Up $647,166 (+4354%) from 2014
Liabilities
Down$6,377
Down $131,405 (-95%) from 2014
Revenue And Expenses
Revenue
Up$759,575
Up $610,920 (+411%) from 2014
Expenses
Down$112,409
Down $4,047 (-3.5%) from 2014
Net Income
Up$647,166
Up $614,967 (+1910%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $759,575
Mission and Program Overview
Mission
Eco was established as a supporting organization for nmpf by developing leaders and organize earth citizen activities for a peaceful and sustainable world. Eco programs encompass attitudes, knowledge, and skills that are essential in leading change in communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,911 | $519,950 | ▲ $500,039 |
| Cash and Non-Interest-Bearing Accounts | $131,305 | $126,415 | ▼ $4,890 |
| Loans From Officers Directors | $112,170 | - | - |
| Accounts Receivable | $1,200 | $380 | ▼ $820 |
| Total Assets | $152,645 | $668,406 | ▲ $515,761 |
| Other Assets Total | $229 | $21,661 | ▲ $21,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,612 | $6,377 | ▼ $19,235 |
| Total Liabilities | $137,782 | $6,377 | ▼ $131,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,863 | $662,029 | ▲ $647,166 |
| Total Net Assets Fund Balance | $14,863 | $662,029 | ▲ $647,166 |
| Total Liabilities and Net Assets / Fund Balance | $152,645 | $668,406 | ▲ $515,761 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nobuko Todd | Director |
| Seun Heun Lee | Pres / Direc |
| Heui Seon Kim | Secretary |
| Michael Mccann | Trea / Direc |
| Kyung Run Kim | Vice Pres / |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $712,653
- Program Service Revenue
- $46,797
- Investment Income
- $125
- Other Revenue
- $0
- All Other Contributions
- $712,653
- Change in Net Assets
- $647,166
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $59,675 |
| Salaries, Compensation, and Employee Benefits | $42,734 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $39,774 | - | $39,774 |
| Occupancy | $12,475 | - | - | $12,475 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Advertising | $254 | $7,945 | - | $8,199 |
| Office Expenses | $1,749 | $4,834 | - | $6,583 |
| Travel | $2,019 | $2,265 | - | $4,284 |
| Payroll Taxes | - | $2,960 | - | $2,960 |
| Fees for Services Legal | - | $1,820 | - | $1,820 |
| Insurance | - | $1,292 | - | $1,292 |
| Other Expenses | $74 | $585 | - | $74 |
| Total Functional Expenses | $46,874 | $65,535 | $0 | $112,409 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| New Millennium Peace Foundation | Supproted | Note Payoff | No | $100,000 |
| New Millennium Peace Foundation | Supproted | Reimbursement | No | $12,170 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $112,170 | - | - |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Michael p. Mccann seung heun lee sec/tre/dir president business relationship”
Form 990, Page 6, Part VI, Line 6
“The supported organization, new millennium peace foundation, reserves the right and authority to approve the following actions of earth citizens organization: (a) amendments to the articles of incorporation or bylaws; (b) incurrence of indebtedness (other than trade debt incurred in the ordinary course of operations); (c) adoption of a plan of merger or consolidation; (d) sale, lease, exchange, mortgage, pledge or other disposition of all, or substantially all, the assets; (e) dissolution; and (f) election of directors.”
Form 990, Page 6, Part VI, Line 7A
“All directors are elected by the board of directors of the supported organization, new millennium peace foundation.”
Form 990, Page 6, Part VI, Line 7B
“The supported organization, new millennium peace foundation, reserves the right and authority to approve the following actions of earth citizens organization: (a) amendments to the articles of incorporation or bylaws; (b) incurrence of indebtedness (other than trade debt incurred in the ordinary course of operations); (c) adoption of a plan of merger or consolidation; (d) sale, lease, exchange, mortgage, pledge or other disposition of all, or substantially all, the assets; and (e) dissolution.”
Form 990, Page 6, Part VI, Line 11B
“The board has elected that the treasurer be entrusted with ensuring that the form 990 and schedules are completed. The board will do a final review prior to submission to the irs”
Form 990, Page 6, Part VI, Line 12C
“The organization has a written conflict of interest policy which requires officers, directors and key employees to disclose any situation where an actual or potential conflict may exist.”
Form 990, Page 6, Part VI, Line 15A
“The board determines and approves the compensation package of top meanagement official.”
Form 990, Page 6, Part VI, Line 15B
“The board determines and approves the compensation package of other officers and key employees.”
Form 990, Page 6, Part VI, Line 19
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Earth Citizens Organization
- EIN
- 46-3820060
- Phone
- 9282045502
- Address
- 340 JORDAN ROAD, SEDONA, AZ 86336
Signing Officer
- Name
- Michael Mccann
- Title
- Trea / Director
- Phone
- 9282045502
- Signed
- 2016-11-04
Organization Details
- Principal Officer
- Seun Heun Lee
- Formed
- 2013
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 11
Preparer
- Firm
- Meerae Llp
- Address
- 105 CHALLENGER RD STE 405, RIDGEFIELD PARK, NJ 07660
- Preparer
- Martin Sangho Mok CPA
- Phone
- 2014614100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Eco was established as a supporting organization for nmpf by developing leaders and organize earth citizen activities for a peaceful and sustainable world. Eco programs encompass attitudes, knowledge, and skills that are essential in leading change in communities.”
Raw XML AppendixShowing 400 of 423 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECO WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR NMPF BY DEVELOPING LEADERS AND ORGANIZE EARTH CITIZEN ACTIVITIES FOR A PEACEFUL AND SUSTAINABLE WORLD. ECO PROGRAMS ENCOMPASS ATTITUDES, KNOWLEDGE, AND SKILLS THAT ARE ESSENTIAL IN LEADING CHANGE IN COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7945 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8199 |
| IRS990/AllOtherContributionsAmt | 0 | 712653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL P MCCANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282045502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 JORDAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 863364804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 59675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 647166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42734 |
| IRS990/CYTotalExpensesAmt | 0 | 112409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEROES LEADERSHIP TRAINING A WEEK-LONG TRAINING ENCOMPASSING THE ATTITUDES, KNOWLEDGE, AND SKILLS THAT ARE ESSENTIAL IN ORGANIZING AND LEADING EARTH CITIZEN ACTIVITIES IN LOCAL COMMUNITIES. PROGRAM FOCUSES ON UNDERSTANDING THE DIRECTION OF EARTH CITIZEN MOVEMENT, HANDS ON LEARNING ABOUT ECO-FRIENDLY LIVING AND LEADERSHIP SKILL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEUN HEUN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYUNG RUN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOBUKO TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEUI SEON KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES / DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREA / DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1292 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 112170 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECO WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR NMPF BY DEVELOPING LEADERS AND ORGANIZE EARTH CITIZEN ACTIVITIES FOR A PEACEFUL AND SUSTAINABLE WORLD. ECO PROGRAMS ENCOMPASS ATTITUDES, KNOWLEDGE, AND SKILLS THAT ARE ESSENTIAL IN LEADING CHANGE IN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662029 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21661 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING & SANITATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SEUN HEUN LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEROES LEADERSHIP TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEROES IGNITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEROES CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6330 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEROES CAMP THREE-DAY TRAINING GUIDES PARTICIPANTS TO STRETCH AND STRENGTHEN THEIR BODY AND MIND WITH MINDFULNESS EXERCISES AND MARTIAL ART PRACTICES. PARTICIPANTS HAVE CHANCE TO INTERACT WITH EACH OTHER TO BUILD NET WORK FOR COLLABORATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4630 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6330 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEROES IGNITION ONE-DAY REGIONAL WORKSHOP THAT EMPLOYS ENERGY MARTIAL ARTS AND YOGA, INSPIRING CONVERSATION AND MEDITATION TO TAP INTO THEIR LEADERSHIP POTENTIAL AND THEIR PASSION TO SERVE THE CAUSE OF ECO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 521 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 102408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14048 |
| IRS990/PYTotalExpensesAmt | 0 | 116456 |
| IRS990/PYTotalRevenueAmt | 0 | 148655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 647166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 519950 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EARTH CITIZENS ORGANIZATION (ECO) PROVIDES GRANT OPPORTUNITIES FOR PROGRAMS AND PROJECTS INCLUDING LEADERSHIP DEVELOPMENT AND COMMUNITY IMPROVEMENT THAT ADVANCE ECO'S MISSION BY PROMOTING NATURAL HEALTH, MINDFUL LIVING AND SUSTAINABILITY. THE USE OF THE FUNDS IS MONITORED VIA WRITTEN AGREEMENTS, DIRECT COLLABORATION WITH THE RECIPIENTS AND FOLLOW UP REPORTS FROM THE RECIPIENTS. THE DETAIL SUPPORT PROVIDED TO INDIVIDUALS ARE AS FOLLOWS: DATE NAME AMOUNT 9/11/2015 LATOYA MORGAN 2,050 9/11/2015 MANE ANDREASYAN 3,250 9/11/2015 JANIE BARICELLI 3,250 9/11/2015 JANINE CASCELLA 1,450 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860982814 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NEW MILLENNIUM PEACE FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EARTH CITIZENS ORGANIZATION (ECO) PROVIDES GRANT OPPORTUNITIES FOR PROGRAMS AND PROJECTS INCLUDING LEADERSHIP DEVELOPMENT AND COMMUNITY IMPROVEMENT THAT ADVANCE ECO'S MISSION BY PROMOTING NATURAL HEALTH, MINDFUL LIVING AND SUSTAINABILITY. THE USE OF THE FUNDS IS MONITORED VIA WRITTEN AGREEMENTS, DIRECT COLLABORATION WITH THE RECIPIENTS AND FOLLOW UP REPORTS FROM THE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NEW MILLENNIUM PEACE FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | NEW MILLENNIUM PEACE FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SUPPROTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SUPPROTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 100000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12170 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | NOTE PAYOFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REIMBURSEMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ECO WAS ESTABLISHED AS A SUPPORTING ORGANIZATION FOR NMPF BY DEVELOPING LEADERS AND ORGANIZE EARTH CITIZEN ACTIVITIES FOR A PEACEFUL AND SUSTAINABLE WORLD. ECO PROGRAMS ENCOMPASS ATTITUDES, KNOWLEDGE, AND SKILLS THAT ARE ESSENTIAL IN LEADING CHANGE IN COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MICHAEL P. MCCANN SEUNG HEUN LEE SEC/TRE/DIR PRESIDENT BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATION, NEW MILLENNIUM PEACE FOUNDATION, RESERVES THE RIGHT AND AUTHORITY TO APPROVE THE FOLLOWING ACTIONS OF EARTH CITIZENS ORGANIZATION: (A) AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS; (B) INCURRENCE OF INDEBTEDNESS (OTHER THAN TRADE DEBT INCURRED IN THE ORDINARY COURSE OF OPERATIONS); (C) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION; (D) SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS; (E) DISSOLUTION; AND (F) ELECTION OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, NEW MILLENNIUM PEACE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SUPPORTED ORGANIZATION, NEW MILLENNIUM PEACE FOUNDATION, RESERVES THE RIGHT AND AUTHORITY TO APPROVE THE FOLLOWING ACTIONS OF EARTH CITIZENS ORGANIZATION: (A) AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS; (B) INCURRENCE OF INDEBTEDNESS (OTHER THAN TRADE DEBT INCURRED IN THE ORDINARY COURSE OF OPERATIONS); (C) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION; (D) SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS; AND (E) DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD HAS ELECTED THAT THE TREASURER BE ENTRUSTED WITH ENSURING THAT THE FORM 990 AND SCHEDULES ARE COMPLETED. THE BOARD WILL DO A FINAL REVIEW PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF TOP MEANAGEMENT OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NMPF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEW MILLENNIUM PEACE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860982814 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDU & INFO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 340 JORDAN RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SEDONA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 86336 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 100000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 12170 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NEW MILLENNIUM PEACE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NEW MILLENNIUM PEACE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 152645 |
| IRS990/TotalAssetsEOYAmt | 0 | 668406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 712653 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65535 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 662029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 46874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46797 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759575 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668406 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/TravelGrp/TotalAmt | 0 | 4284 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 14863 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 662029 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 340 JORDAN ROAD |
| IRS990/USAddress/CityNm | 0 | SEDONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MCCANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREA / DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282045502 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $668,406
- Liabilities
- $6,377
- Net assets
- $662,029
- Revenue
- $759,575
- Expenses
- $112,409
- Net income
- $647,166