Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$2,183,679
Down $220,132 (-9.2%) from 2012
Net Assets
Flat$1,000,000
Flat from 2012
Liabilities
Down$1,183,679
Down $220,132 (-16%) from 2012
Revenue And Expenses
Revenue
Down$1,399,075
Down $232,732 (-14%) from 2012
Expenses
Down$1,399,075
Down $232,732 (-14%) from 2012
Net Income
Flat$0
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,399,075
Mission and Program Overview
Mission
Collect, hold, manage, invest and distribute any proceeds received from managing on an open tender basis the tariff-rate quota for milled rice granted by the european union to the united states.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,403,808 | $2,183,679 | ▼ $220,129 |
| Accounts Receivable | $3 | - | - |
| Total Assets | $2,403,811 | $2,183,679 | ▼ $220,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,102,892 | $932,913 | ▼ $169,979 |
| Grants Payable | $300,919 | $250,766 | ▼ $50,153 |
| Total Liabilities | $1,403,811 | $1,183,679 | ▼ $220,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,000,000 | $1,000,000 | → $0 |
| Total Net Assets Fund Balance | $1,000,000 | $1,000,000 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $2,403,811 | $2,183,679 | ▼ $220,132 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Bny Mellon Trust of Delaware | Trustee | $4,000 | $4,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Economic Consulting Services LLC | Aarq Administrator | - | $158,612 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,399,069
- Investment Income
- $6
- Other Revenue
- $0
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,399,075
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,399,075
- Total Revenue per Form 990
- $1,399,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $255,229 |
| Grants and Similar Amounts Paid | $250,766 |
| Salaries, Compensation, and Employee Benefits | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $889,080 |
| Grants to Domestic Orgs | - | - | - | $250,766 |
| Fees for Services Management | - | - | - | $158,612 |
| Fees for Services Legal | - | - | - | $84,048 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,000 |
| Fees for Services Accounting | - | - | - | $3,750 |
| Advertising | - | - | - | $2,826 |
| Insurance | - | - | - | $2,608 |
| Conferences and Meetings | - | - | - | $2,176 |
| Fees for Services Other | - | - | - | $1,209 |
| Total Functional Expenses | $0 | $0 | $0 | $1,399,075 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,399,075 |
| Total Expenses per Audited Statements | $1,399,075 |
| Total Expenses per Form 990 | $1,399,075 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 76-0140725 | - | 501(c)(3) | Research | $250,766 |
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
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7B
“The trustee is the sole party authorized to act on behalf of the trust, but the trustee's actions are governed by the trust agreement (dated march 1, 1998) which provides that the trustee must obtain the approval of aarq, inc. For certain actions. The trustee may make disbursements of the trust's funds as directed by the board of directors of aarq, inc. Acting through its chairman, or as directed by the trq administrator in accordance with the operating agreement. The trustee also has the authority and the duty to invest the bid proceeds as permitted under the trust agreement.”
Form 990, Part VI, Section A, Line 8A
“As the trustee is the sole member of the governing body of the trust, there are no meetings held by the governing body. Thus, minutes are not documented.”
Form 990, Part VI, Section A, Line 8B
“As the trustee is the sole member of the governing body of the trust, there are no meetings held by the governing body. Thus, minutes are not documented.”
Form 990, Part VI, Section B, Line 11
“The 990 is prepared by the cpa firm. Prior to filing, the 990 is provided to (a) the aarq administrator, (b) the aarq trustee, and (c) aarq counsel. The administrator performs a detailed review, and any questions and concerns are discussed with the cpa firm and the chairman and other board members of aarq, inc as necessary. The form 990 as filed is provided to aarq, inc. At the next board meeting.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
FORM 990, PART VII, SECTION A CONTACT ADDRESS FOR TRUSTEE:
“Bny mellon trust of delaware 100 white clay center route 273, p.o. Box 6995 newark, de 19714.”
Filing and Contact Details
Filer
- EIN
- 51-6518581
- Phone
- 2024661150
Signing Officer
- Name
- Bny Mellon Trust of Delaware
- Title
- Trustee
- Phone
- 2024661150
- Signed
- 2014-06-03
Organization Details
- Principal Officer
- Bny Mellon Trust Delaware
- Formed
- 1998
- Legal Domicile
- De
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“As directed by the board of directors of aarq, inc. The aarq administrator assumes responsibility for oversight of the audit of the aarq trust's financial statements. The aarq, inc. Board of directors approves the selection of the independent accountant.”
Raw XML Appendix293 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1102892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 932913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLECT, HOLD, MANAGE, INVEST AND DISTRIBUTE ANY PROCEEDS RECEIVED FROM MANAGING ON AN OPEN TENDER BASIS THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EUROPEAN UNION TO THE UNITED STATES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2826 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 889080 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AARQ ADMINISTRATOR CO ECONOMIC CON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024661150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2001 L STREET NW SUITE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 200364910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2001 L STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ECONOMIC CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AARQ ADMINISTRATOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 889080 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250766 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 255229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1399069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4000 |
| IRS990/CYTotalExpensesAmt | 0 | 1399075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1399075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COLLECT, HOLD, MANAGE, INVEST AND DISTRIBUTE ANY PROCEEDS RECEIVED FROM MANAGING ON AN OPEN TENDER BASIS THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EUROPEAN UNION TO THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84048 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 158612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BNY MELLON TRUST OF DELAWARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 300919 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 250766 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250766 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1399075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | COLLECT, HOLD, MANAGE, INVEST AND DISTRIBUTE ANY PROCEEDS RECEIVED FROM MANAGING ON AN OPEN TENDER BASIS THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EUROPEAN UNION TO THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1000000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BNY MELLON TRUST DELAWARE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1399069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1066902 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300921 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 259984 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1631779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4000 |
| IRS990/PYTotalExpensesAmt | 0 | 1631807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1631807 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2403808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2183679 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1399075 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1399075 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1399075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1399075 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1399075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1399075 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 250766 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | THE RICE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 760140725 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 4301 N FAIRFAX DRIVE SUITE 425 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 22203 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS OF AARQ, INC. REVIEWS THE RICE RESEARCH FUNDING REPORTS PROVIDED BY THE RICE FOUNDATION AND THE SIX MAJOR RICE PRODUCING STATES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEE IS THE SOLE PARTY AUTHORIZED TO ACT ON BEHALF OF THE TRUST, BUT THE TRUSTEE'S ACTIONS ARE GOVERNED BY THE TRUST AGREEMENT (DATED MARCH 1, 1998) WHICH PROVIDES THAT THE TRUSTEE MUST OBTAIN THE APPROVAL OF AARQ, INC. FOR CERTAIN ACTIONS. THE TRUSTEE MAY MAKE DISBURSEMENTS OF THE TRUST'S FUNDS AS DIRECTED BY THE BOARD OF DIRECTORS OF AARQ, INC. ACTING THROUGH ITS CHAIRMAN, OR AS DIRECTED BY THE TRQ ADMINISTRATOR IN ACCORDANCE WITH THE OPERATING AGREEMENT. THE TRUSTEE ALSO HAS THE AUTHORITY AND THE DUTY TO INVEST THE BID PROCEEDS AS PERMITTED UNDER THE TRUST AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS THE TRUSTEE IS THE SOLE MEMBER OF THE GOVERNING BODY OF THE TRUST, THERE ARE NO MEETINGS HELD BY THE GOVERNING BODY. THUS, MINUTES ARE NOT DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS THE TRUSTEE IS THE SOLE MEMBER OF THE GOVERNING BODY OF THE TRUST, THERE ARE NO MEETINGS HELD BY THE GOVERNING BODY. THUS, MINUTES ARE NOT DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PREPARED BY THE CPA FIRM. PRIOR TO FILING, THE 990 IS PROVIDED TO (A) THE AARQ ADMINISTRATOR, (B) THE AARQ TRUSTEE, AND (C) AARQ COUNSEL. THE ADMINISTRATOR PERFORMS A DETAILED REVIEW, AND ANY QUESTIONS AND CONCERNS ARE DISCUSSED WITH THE CPA FIRM AND THE CHAIRMAN AND OTHER BOARD MEMBERS OF AARQ, INC AS NECESSARY. THE FORM 990 AS FILED IS PROVIDED TO AARQ, INC. AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BNY MELLON TRUST OF DELAWARE 100 WHITE CLAY CENTER ROUTE 273, P.O. BOX 6995 NEWARK, DE 19714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AS DIRECTED BY THE BOARD OF DIRECTORS OF AARQ, INC. THE AARQ ADMINISTRATOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE AARQ TRUST'S FINANCIAL STATEMENTS. THE AARQ, INC. BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A CONTACT ADDRESS FOR TRUSTEE: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | ASSOCIATION FOR THE ADMINISTRATION OF RICE QUOTAS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 522257232 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGING THE TARIFF-RATE QUOTA FOR MILLED RICE GRANTED BY THE EU TO US |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | C/O AARQ ADMIN 2001 L ST NW 1000 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 20036 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2403811 |
| IRS990/TotalAssetsEOYAmt | 0 | 2183679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2403811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2183679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1399075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1403811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1183679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1403811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1183679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1000000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1000000 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1399069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399069 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1399075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2403811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2183679 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1000000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 100 WHITE CLAY CENTER |
| IRS990/USAddress/City | 0 | NEWARK |
| IRS990/USAddress/State | 0 | DE |
| IRS990/USAddress/ZIPCode | 0 | 19714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BNY MELLON TRUST OF DELAWARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2024661150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AARQ TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AARQ |
| ReturnHeader/Filer/EIN | 0 | 516518581 |
| ReturnHeader/Filer/PhoneNum | 0 | 2024661150 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2001 L STREET NW NO 1000 |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 200364910 |
| ReturnHeader/ReturnTs | 0 | 2014-06-03T10:18:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,183,679
- Liabilities
- $1,183,679
- Net assets
- $1,000,000
- Revenue
- $1,399,075
- Expenses
- $1,399,075
- Net income
- $0