Civic Intelligence

Aozora Community Foundation Inc.

EIN 81-2989023 • 501(c)3 • Brooklyn, NY

Pub. 78 Eligible990-N CoverageNTEE A23

Profile

To enhance opportunities for new york area families to engage with japan's unique language, arts and culture by: operating a bilingual japanese-english pre-school or daycare; offering educational support to early childhood education centers, schools and programsthat serve japanese heritage families; offering educational support to organizations that provide instruction in japanese language, arts and culture; creating opportunities for japanese heritage families to connect with each other through gatherings and events; andsharing resources and information that enhance understanding of japanese language, artsand culture.

535 Clinton Avenue 2nd FLBrooklyn, NY 11238

aozoracommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$100,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,208,254

Up $175,495 (+5.8%) from 2023

Liabilities

Down

$2,595,362

Down $274,202 (-9.6%) from 2023

Net Assets

Up

$612,892

Up $449,697 (+276%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$2,850,048

Up $527,044 (+23%) from 2023

Expenses

Down

$2,400,351

Down $128,426 (-5.1%) from 2023

Net Income

Up

$449,697

Up $655,470 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $187,894Liabilities 2018: $50,694Net Assets 2018: $137,2002018Assets 2019: $238,883Liabilities 2019: $69,518Net Assets 2019: $169,3652019Assets 2020: $442,101Liabilities 2020: $331,354Net Assets 2020: $110,7472020Assets 2021: $783,768Liabilities 2021: $602,533Net Assets 2021: $181,2352021Assets 2022: $1,586,560Liabilities 2022: $1,217,592Net Assets 2022: $368,9682022Assets 2023: $3,032,759Liabilities 2023: $2,869,564Net Assets 2023: $163,1952023Assets 2024: $3,208,254Liabilities 2024: $2,595,362Net Assets 2024: $612,8922024

Highlighted filing

2024

Assets$3,208,254
Liabilities$2,595,362
Net Assets$612,892
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $262,843Expenses 2018: $190,700Net Income 2018: $72,1432018Revenue 2019: $327,638Expenses 2019: $295,473Net Income 2019: $32,1652019Revenue 2020: $274,964Expenses 2020: $333,582Net Income 2020: -$58,6182020Revenue 2021: $1,209,596Expenses 2021: $1,139,108Net Income 2021: $70,4882021Revenue 2022: $1,850,198Expenses 2022: $1,662,465Net Income 2022: $187,7332022Revenue 2023: $2,323,004Expenses 2023: $2,528,777Net Income 2023: -$205,7732023Revenue 2024: $2,850,048Expenses 2024: $2,400,351Net Income 2024: $449,6972024

Highlighted filing

2024

Revenue$2,850,048
Expenses$2,400,351
Net Income$449,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,208,254
Liabilities
$2,595,362
Net assets
$612,892
Revenue
$2,850,048
Expenses
$2,400,351
Net income
$449,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$2.60$0.61$2.85$2.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.87$0.16$2.32$2.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.22$0.37$1.85$1.66$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.60$0.18$1.21$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$0.27$0.33$0.06
2019Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.26$0.19$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,859,363
Mission and Program Overview

Mission

To enhance opportunities for new york area families to engage with japan's unique language, arts and culture by: operating a bilingual japanese-english pre-school or daycare; offering educational support to early childhood education centers, schools and programsthat serve japanese heritage families; offering educational support to organizations that provide instruction in japanese language, arts and culture; creating opportunities for japanese heritage families to connect with each other through gatherings and events; andsharing resources and information that enhance understanding of japanese language, artsand culture.

Aozora community foundation aims to enhance opportunities for new york area families to engage with japan's unique language, arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$700,000-
Cash and Non-Interest-Bearing Accounts$741,048$520,119▼ $220,929
Land, Buildings, and Equipment, Net$464,315$394,621▼ $69,694
Prepaid Expenses and Deferred Charges-$22,391-
Accounts Receivable$640$640→ $0
Total Assets$3,032,759$3,208,254▲ $175,495
Other Assets Total$1,826,756$1,570,483▼ $256,273
Liabilities
Other Liabilities$1,894,355$1,641,337▼ $253,018
Deferred Revenue$916,699$788,557▼ $128,142
Accounts Payable and Accrued Expenses$58,510$165,468▲ $106,958
Total Liabilities$2,869,564$2,595,362▼ $274,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,195$612,892▲ $449,697
Total Net Assets Fund Balance$163,195$612,892▲ $449,697
Total Liabilities and Net Assets / Fund Balance$3,032,759$3,208,254▲ $175,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$449,717$86,106$535,823
Other Land Buildings$9,770-$9,770
Equipment$-64,866$70,421$5,555
Other Assets Org$1,539,043--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miho NishimaniwaFounder & School DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Robyn TomiokaPresident
Nancy MurakamiDirector
Marie OnagaSecretary
Sakura MoriuchiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hakkoan LLC-333 LAFEYETTE AVE 6M, Brooklyn, NY 11238$197,005
Revenue and Support

Revenue Composition

Contributions and Grants
$156,958
Program Service Revenue
$2,651,641
Investment Income
$0
Other Revenue
$41,449
All Other Contributions
$24,178
Change in Net Assets
$449,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,850,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,850,048
Total Revenue per Form 990
$2,850,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,333
Other Expenses$980,018
Total Fundraising Expense$33,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,446$174,848$1,270$1,158,564
All Other Expenses$118,170$41,217$518$159,905
Payroll Taxes$86,794$20,334$1,841$108,969
Current Officers, Directors, Trustees, and Key Employees$20,000$60,000$20,000$100,000
Depreciation Depletion$55,512$13,005$1,178$69,695
Other Employee Benefits$40,820$11,980-$52,800
Other Expenses$36,987$8,665$785$46,437
Fees for Services Other$8,720$31,877-$40,597
Insurance$4,361$14,540$92$18,993
Information Technology$17,367--$17,367
Office Expenses-$2,424-$2,424
Advertising$2,191--$2,191
Total Functional Expenses$1,930,427$436,518$33,406$2,400,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,400,351
Total Expenses per Audited Statements$2,400,351
Total Expenses per Form 990$2,400,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,485
Fundraising Direct Expenses$9,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$50,485$50,485$9,315$41,170
Total Events$50,485$50,485$9,315$41,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$1,641,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 is reviewed by an officer/management prior to submission. A copy is available to the full board upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“The managing director's salary is determined by the board of directors and the board is informed of any changes to the salaries of any other key employees. The organization also uses compensation surveys in the process of determining salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aozora Community Foundation Inc
EIN
81-2989023
Phone
3477213521
Address
535 CLINTON AVENUE 2ND FL, BROOKLYN, NY 11238

Signing Officer

Name
Sakura Moriuchi
Title
Treasurer
Phone
3477213521
Signed
2025-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sakura Moriuchi
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
4

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Laurence Scot CPA
Phone
5169218900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated venue rental included in special events - direct costs -25,000.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/MissionDesc0TO ENHANCE OPPORTUNITIES FOR NEW YORK AREA FAMILIES TO ENGAGE WITH JAPAN'S UNIQUE LANGUAGE, ARTS AND CULTURE BY: OPERATING A BILINGUAL JAPANESE-ENGLISH PRE-SCHOOL OR DAYCARE; OFFERING EDUCATIONAL SUPPORT TO EARLY CHILDHOOD EDUCATION CENTERS, SCHOOLS AND PROGRAMS THAT SERVE JAPANESE HERITAGE FAMILIES; OFFERING EDUCATIONAL SUPPORT TO ORGANIZATIONS THAT PROVIDE INSTRUCTION IN JAPANESE LANGUAGE, ARTS AND CULTURE; CREATING OPPORTUNITIES FOR JAPANESE HERITAGE FAMILIES TO CONNECT WITH EACH OTHER THROUGH GATHERINGS AND EVENTS; AND SHARING RESOURCES AND INFORMATION THAT ENHANCE UNDERSTANDING OF JAPANESE LANGUAGE, ARTS AND CULTURE.
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IRS990/OtherExpensesGrp/TotalAmt0360379
IRS990/OtherExpensesGrp/TotalAmt1208988
IRS990/OtherExpensesGrp/TotalAmt253042
IRS990/OtherExpensesGrp/TotalAmt346437
IRS990/OtherLiabilitiesGrp/BOYAmt01894355
IRS990/OtherLiabilitiesGrp/EOYAmt01641337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0982446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020334
IRS990/PayrollTaxesGrp/ProgramServicesAmt086794
IRS990/PayrollTaxesGrp/TotalAmt0108969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022391
IRS990/PrincipalOfficerNm0SAKURA MORIUCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02651641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02651641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01056171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02286751
IRS990/PYRevenuesLessExpensesAmt0-205773
IRS990/PYSalariesCompEmpBnftPaidAmt01472606
IRS990/PYTotalExpensesAmt02528777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02651641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0202026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02693090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02286751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01633842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01117558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07857676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91510
IRS990ScheduleA/PublicSupportPY509Pct00.87940
IRS990ScheduleA/PublicSupportTotal509Amt07793349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0409609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0723022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0397469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0520996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02850048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02323004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01857612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01210743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274964
IRS990ScheduleA/Total509Grp/TotalAmt08516371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02850048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02323004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01857612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01210743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08516371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-64866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02400351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0449717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11539043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01641337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt0-25000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02850048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED VENUE RENTAL INCLUDED IN SPECIAL EVENTS - DIRECT COSTS -25,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01570483
IRS990ScheduleD/TotalExpensesPerForm990Amt02400351
IRS990ScheduleD/TotalLiabilityAmt01641337
IRS990ScheduleD/TotalRevenuePerForm990Amt02850048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02850048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02400351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY AN OFFICER/MANAGEMENT PRIOR TO SUBMISSION. A COPY IS AVAILABLE TO THE FULL BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND THE BOARD IS INFORMED OF ANY CHANGES TO THE SALARIES OF ANY OTHER KEY EMPLOYEES. THE ORGANIZATION ALSO USES COMPENSATION SURVEYS IN THE PROCESS OF DETERMINING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03032759
IRS990/TotalAssetsEOYAmt03208254
IRS990/TotalAssetsGrp/BOYAmt03032759
IRS990/TotalAssetsGrp/EOYAmt03208254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156958
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01930427
IRS990/TotalFunctionalExpensesGrp/TotalAmt02400351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02869564
IRS990/TotalLiabilitiesEOYAmt02595362
IRS990/TotalLiabilitiesGrp/BOYAmt02869564
IRS990/TotalLiabilitiesGrp/EOYAmt02595362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612892
IRS990/TotalOtherCompensationAmt00

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