Civic Intelligence

Maharishi Global Development Fund

990 • Fiscal year 2011 • EIN 52-2052522

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

PO Box 172052556
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$91,632,985

Down $30,947,661 (-25%) from 2010

Net Assets

Down

$88,825,771

Down $28,040,822 (-24%) from 2010

Liabilities

Down

$2,807,214

Down $2,906,839 (-51%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,684,008

Up $24,960,376 (+286%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $122,580,646Liabilities 2010: $5,714,053Net Assets 2010: $116,866,5932010Assets 2011: $91,632,985Liabilities 2011: $2,807,214Net Assets 2011: $88,825,7712011Assets 2012: $89,274,556Liabilities 2012: $2,758,849Net Assets 2012: $86,515,7072012Assets 2013: $88,357,891Liabilities 2013: $649,139Net Assets 2013: $87,708,7522013Assets 2014: $79,349,141Liabilities 2014: $540,850Net Assets 2014: $78,808,2912014Assets 2015: $77,653,835Liabilities 2015: $567,081Net Assets 2015: $77,086,7542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$91,632,985
Liabilities$2,807,214
Net Assets$88,825,771

Operations Trend

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

$100M$50M$0-$50M-$100MExpenses 2010: $8,723,6322010Expenses 2011: $33,684,0082011Expenses 2012: $2,319,1502012Revenue 2013: $2,970,990Expenses 2013: $1,787,441Net Income 2013: $1,183,5492013Revenue 2014: $2,513,960Expenses 2014: $11,389,035Net Income 2014: -$8,875,0752014Revenue 2015: $1,476,834Expenses 2015: $3,127,193Net Income 2015: -$1,650,3592015Revenue 2016: -$18,472,259Expenses 2016: $58,769,595Net Income 2016: -$77,241,8542016

Highlighted filing

2011

Revenue-
Expenses$33,684,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$40,730,394
Mission and Program Overview

Mission

The primary purpose of maharishi global development fund is to educate and inspire the public about the creation of healthy housing (ideal homes and workplaces in properly designed communities) and to improve the health, well being, and overall quality of life for all those who live and work in these facilities.

Major Activities

Activity 2
After careful review of the existing real estate market in the U.S. and Texas in particular, the Fund decided to sell its property outside of Dallas, TX. Since that property had been pledged as collateral for an affiliated NPO, Global Country of World Peace (GCWP), the proceeds from the sale had to be used to paydown a Bond loan issued to GCWP. This was the sole transaction which resulted in the grant listed here. A beneficial and practical effect of this timely transaction was to enable GCWP to continue its much needed support of 1100 person, educational facility using healthy housing principals in Maharishi Vedic City, Iowa. This facility houses Maharishi Vedic Pandits, whose daily routine of meditation and Vedic Performances is designed to bring the indomitable influence of Natural Law by helping to create an integrated national consciousness in the United States, the basis for all progress, prosperity, social harmony and world peace.
Activity 3
The greatest portion of the Fund's daily focus is on the preservation of its resources for future educational grants and programs. Well over 97% of the Fund's resources are tied up in real property, the value of which has seriously declined due to economic conditions in the U.S. and the world at large. Therefore the majority of our efforts and expenses are in maintaining the diminishing value of our properties via property tax payments, repair and maintenance, debt service, security services, as we make an effort to sell the ones that are marketable.
Filing and Contact Details

Filer

EIN
52-2052522
Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0581340
IRS990/AccountsPayableAccruedExpenses/EOY0177818
IRS990/AccountsReceivable/BOY021284
IRS990/AccountsReceivable/EOY053715
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0After careful review of the existing real estate market in the U.S. and Texas in particular, the Fund decided to sell its property outside of Dallas, TX. Since that property had been pledged as collateral for an affiliated NPO, Global Country of World Peace (GCWP), the proceeds from the sale had to be used to paydown a Bond loan issued to GCWP. This was the sole transaction which resulted in the grant listed here. A beneficial and practical effect of this timely transaction was to enable GCWP to continue its much needed support of 1100 person, educational facility using healthy housing principals in Maharishi Vedic City, Iowa. This facility houses Maharishi Vedic Pandits, whose daily routine of meditation and Vedic Performances is designed to bring the indomitable influence of Natural Law by helping to create an integrated national consciousness in the United States, the basis for all progress, prosperity, social harmony and world peace.
IRS990/Activity2/Expense032248565
IRS990/Activity2/Grants032248565
IRS990/Activity3/Description0The greatest portion of the Fund's daily focus is on the preservation of its resources for future educational grants and programs. Well over 97% of the Fund's resources are tied up in real property, the value of which has seriously declined due to economic conditions in the U.S. and the world at large. Therefore the majority of our efforts and expenses are in maintaining the diminishing value of our properties via property tax payments, repair and maintenance, debt service, security services, as we make an effort to sell the ones that are marketable.
IRS990/Activity3/Expense0251986
IRS990/ActivityOrMissionDescription0to educate the public about and inspire the creation of healthy housing and to improve the health, well being, and overall quality of life for all those who live and work in these facilities.
IRS990/ActivityOther/Description0THE FUND ELECTED TO PROVIDE A GRANT TO AN
IRS990/ActivityOther/Description1AFFILIATE ORGANIZATION IN KYOTO, JAPAN, THE
IRS990/ActivityOther/Description2PROGRAMS OF WHICH SERVE TO CREATE AN
IRS990/ActivityOther/Description3INTEGRATED NATIONAL CONSCIOUSNESS IN JAPAN,
IRS990/ActivityOther/Description4WHERE CALAMITY OF THE EARTHQUAKE AND TSUNAMI
IRS990/ActivityOther/Description5OF 2010 HAS CREATED NUMEROUS CHALLENGES.
IRS990/ActivityOther/Expense06457
IRS990/ActivityOther/Grants06457
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1720
IRS990/AddressPrincipalOfficerUS/City0Fairfield
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052556
IRS990/Advertising/Total00
IRS990/AllOtherContributions033000
IRS990/AllOtherExpenses/Fundraising0132
IRS990/AllOtherExpenses/ManagementAndGeneral06071
IRS990/AllOtherExpenses/ProgramServices01257
IRS990/AllOtherExpenses/Total07460
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0795512
IRS990/CashNonInterestBearing/EOY02803593
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear033000
IRS990/ContributionsGrantsPriorYear02243751
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02313
IRS990/DepreciationDepletion/ProgramServices05397
IRS990/DepreciationDepletion/Total07710
IRS990/DescribedIn501C30true
IRS990/Description0The Fund continued its support of the programs for Maharishi Vedic Pandits in India, though it did so via Grants to Brahmananda Saraswati Foundation, a US 501 (c)(3) organization. This NPO provides financial support for those individuals trained in the group performance of engaging the organizing power of all the laws of Nature, from their very source in the Unified Field of Natural Law. Their daily performances bring a balancing and integration of world consciousness, the basis for societal progress, prosperity, harmony and mutual respect and support for all humankind as well as a sustainable environment.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01080000
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral019871
IRS990/FeesForServicesLegal/ProgramServices046366
IRS990/FeesForServicesLegal/Total066237
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02016
IRS990/FeesForServicesOther/ProgramServices02016
IRS990/FeesForServicesOther/Total04032
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices06457
IRS990/ForeignGrants/Total06457
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek108.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DR PAUL POTTER
IRS990/Form990PartVIISectionA/NamePerson1DR CHRISTOPHER HARTNETT
IRS990/Form990PartVIISectionA/NamePerson2LINDA HARTNETT
IRS990/Form990PartVIISectionA/NamePerson3DR BENJAMIN FELDMAN
IRS990/Form990PartVIISectionA/NamePerson4DR PRAKASH SRIVASTAVA
IRS990/Form990PartVIISectionA/NamePerson5DR BEVAN MORRIS
IRS990/Form990PartVIISectionA/NamePerson6NICOLE DE LA ROSA
IRS990/Form990PartVIISectionA/NamePerson7PAM STUART
IRS990/Form990PartVIISectionA/NamePerson8ANNE TIERNAN
IRS990/Form990PartVIISectionA/NamePerson9STEVE RUBIN
IRS990/Form990PartVIISectionA/NamePerson10HARRIS KAPLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01840644
IRS990/Gaming0false
IRS990/Grants01080000
IRS990/GrantsAndSimilarAmntsCY033335022
IRS990/GrantsAndSimilarAmntsPriorYear07700535
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices033328565
IRS990/GrantsToDomesticOrgs/Total033328565
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other036500000
IRS990/GrossReceipts040730394
IRS990/GrossRents/Real0475078
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0581
IRS990/InformationTechnology/ManagementAndGeneral0872
IRS990/InformationTechnology/ProgramServices01454
IRS990/InformationTechnology/Total02907
IRS990/Insurance/ManagementAndGeneral06324
IRS990/Insurance/ProgramServices06314
IRS990/Insurance/Total012638
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices055319
IRS990/Interest/Total055319
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01970306
IRS990/InvestmentIncomePriorYear01409160
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0129662
IRS990/InvestmentIncome/TotalRevenueColumn0129662
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec023117
IRS990/LandBuildingsEquipmentBasis0198679
IRS990/LandBuildingsEquipmentBasisNet/BOY0183272
IRS990/LandBuildingsEquipmentBasisNet/EOY0175562
IRS990/LessCostOthBasisSalesExpenses/Other034659356
IRS990/LessRentalExpenses/Real0327183
IRS990/LoansFromOfficersDirectors/BOY02000000
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03551
IRS990/MiscellaneousRevenue/TotalRevenueColumn03551
IRS990/MissionDescription0THE PRIMARY PURPOSE OF MAHARISHI GLOBAL DEVELOPMENT FUND IS TO EDUCATE THE PUBLIC ABOUT AND INSPIRE THE CREATION OF HEALTHY HOUSING (IDEAL HOMES AND WORKPLACES IN PROPERLY DESIGNED COMMUNITIES) AND TO IMPROVE THE HEALTH, WELL BEING, AND OVERALL QUALITY OF LIFE FOR ALL THOSE WHO LIVE AND WORK IN THESE FACILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY0907387
IRS990/MortNotesPyblSecuredInvestProp/EOY0689875
IRS990/NameOfForeignCountry0JA
IRS990/NameOfPrincipalOfficerPerson0NICOLE DE LA ROSA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0116866593
IRS990/NetAssetsOrFundBalancesEOY088825771
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01840644
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01840644
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0147895
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0147895
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038
IRS990/Occupancy/ProgramServices011672
IRS990/Occupancy/Total011710
IRS990/OfficeExpenses/ManagementAndGeneral0347
IRS990/OfficeExpenses/Total0347
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0120798528
IRS990/OtherAssetsTotal/EOY085815708
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0912521
IRS990/OtherExpensesCurrentYear0297246
IRS990/OtherExpenses/Description0AGRICULTURE DEVELOPMENT
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2REAL ESTATE SALES CONTRACTOR
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral04050
IRS990/OtherExpenses/ManagementAndGeneral12211
IRS990/OtherExpenses/ProgramServices051209
IRS990/OtherExpenses/ProgramServices142054
IRS990/OtherExpenses/ProgramServices29450
IRS990/OtherExpenses/Total051209
IRS990/OtherExpenses/Total142054
IRS990/OtherExpenses/Total213500
IRS990/OtherExpenses/Total32211
IRS990/OtherLiabilities/BOY02225326
IRS990/OtherLiabilities/EOY01939521
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03740549
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CURRENCY EXCHANGE GAIN/LOSS
IRS990/OtherRevenueMisc/Description1OPTION ON REAL ESTATE REVENUE
IRS990/OtherRevenueMisc/Description2INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-22713
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1200000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23411816
IRS990/OtherRevenueMisc/TotalRevenueColumn0-22713
IRS990/OtherRevenueMisc/TotalRevenueColumn1200000
IRS990/OtherRevenueMisc/TotalRevenueColumn23411816
IRS990/OtherRevenuePriorYear0-73431
IRS990/OtherSalariesAndWages/Fundraising09650
IRS990/OtherSalariesAndWages/ManagementAndGeneral024125
IRS990/OtherSalariesAndWages/ProgramServices014475
IRS990/OtherSalariesAndWages/Total048250
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0698
IRS990/PayrollTaxes/ManagementAndGeneral01745
IRS990/PayrollTaxes/ProgramServices01047
IRS990/PayrollTaxes/Total03490
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0781378
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03073
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-100669
IRS990/ReconcilationRevenueExpenses0-27940153
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0147895
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-27940153
IRS990/RevenuesLessExpensesPriorYear0-5144152
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear051740
IRS990/SalariesEtcPriorYear0110576
IRS990/SavingsAndTempCashInvestments/BOY0778977
IRS990/SavingsAndTempCashInvestments/EOY02784407
IRS990ScheduleA/AmountsSubstContributorsTotal011632419
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02280475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01017327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08243921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029513137
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041087860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0178104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0305080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0502521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02410634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02060372
IRS990ScheduleA/GrossInvestmentIncome170/Total05456711
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03592654
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-55742
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04494
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-35065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-14080
IRS990ScheduleA/OtherIncome170/Total03492261
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58867
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70482
IRS990ScheduleA/PublicSupportTotal170029455441
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02280475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01017327
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08243921
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029513137
IRS990ScheduleA/Total170/Total041087860
IRS990ScheduleA/TotalSupport050036832
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01400
IRS990ScheduleD/Equipment/Depreciation08706
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010106
IRS990ScheduleD/ExcessOrDeficitForYear0-27940153
IRS990ScheduleD/ExcessOrDeficitPerFS0-28040826
IRS990ScheduleD/ExpensesNotRptdF9900781378
IRS990ScheduleD/ExpensesSubtotal033684008
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN-KIND RENTAL INCOME $ 96,000 IN-KIND CONTRIBUTION-GUARANTEED FEES 285,805 ALLOWANCE FOR UNCOLLECTIBLE NOTE RECEIVABLE 298,900 ALLOWANCE FOR DOUBTFUL ACCOUNTS (781,378) ---------- (100,673)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN-KIND RENTAL INCOME $ 96,000 IN-KIND CONTRIBUTION-GUARANTEED FEES 285,805 ALLOWANCE FOR UNCOLLECTIBLE NOTE RECEIVABLE 298,900 --------- $680,705
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON FOREIGN CURRENCY EXCHANGE $(22,713)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Schedule D
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Schedule D
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Schedule D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART XI LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART XII LINE 4B
IRS990ScheduleD/LeaseholdImprovements/BookValue0174162
IRS990ScheduleD/LeaseholdImprovements/Depreciation014411
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0188573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings