Civic Intelligence

M American Friends Foundation

EIN 82-4797315 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE A11

Profile

Support of a contemporary visual arts museum.

1350 Avenue Of The AmericasNew York, NY 10019

www.mplusaff.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$244,464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$244,464

No earlier filing loaded for comparison.

Operations

Revenue

$288,084

No earlier filing loaded for comparison.

Expenses

$152,799

No earlier filing loaded for comparison.

Net Income

$135,285

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $244,464Liabilities 2020: $0Net Assets 2020: $244,4642020

Highlighted filing

2020

Assets$244,464
Liabilities$0
Net Assets$244,464
Open 2020 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $288,084Expenses 2020: $152,799Net Income 2020: $135,2852020

Highlighted filing

2020

Revenue$288,084
Expenses$152,799
Net Income$135,285
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,464
Liabilities
$0
Net assets
$244,464
Revenue
$288,084
Expenses
$152,799
Net income
$135,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.88$1.53$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$288,084
Mission and Program Overview

Mission

Support of a contemporary visual arts museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,150$244,464▲ $135,314
Total Assets$109,150$244,464▲ $135,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,150$244,464▲ $135,314
Total Net Assets Fund Balance$109,150$244,464▲ $135,314
Total Liabilities and Net Assets / Fund Balance$109,150$244,464▲ $135,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dominic NgChair
Maureen KimVice Chair
Duncan PescodDirector
Masako ShinnDirector
Michelle ShanDirector
Mohit AssomullDirector
Patricia PeiDirector
Victor LoDirector
Suhanya RaffelSecretary
John Wadsworth JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,591
Program Service Revenue
$0
Investment Income
$493
Other Revenue
$0
All Other Contributions
$212,591
Change in Net Assets
$135,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art10$81,000Appraisal
Total Noncash Contributions10$81,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,000
Other Expenses$71,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$81,000--$81,000
Fees for Services Other-$65,904-$65,904
Occupancy-$2,696-$2,696
Office Expenses-$2,204-$2,204
Travel-$109-$109
Other Expenses$40$400-$40
Total Functional Expenses$81,486$71,313$0$152,799
International Activity

International Summary

Offices
0
Employees
0
Spending
$81,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants of Artwork.GRANTS OF ARTWORK TO ASSIST M+ MUSEUM00$81,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 A, Line 8B

“Committees cannot act with authority to act on behalf of the governing body.”

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

“Form 990 will be reviewed by the board chair, vice chair, and treasurer.”

Form 990, Part VI, Section B, Line 12

“Members are expected to self report potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Information will be made available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
M American Friends Foundation
EIN
82-4797315
Phone
6467388065
Address
1350 AVENUE OF THE AMERICAS, NEW YORK, NY 10019

Signing Officer

Name
Maureen Kim
Title
Vice Chair
Phone
9177769697
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Kim
Formed
2017
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of standards relating to uncertain tax positions. When applicable, changes in benefits arising from current and prior tax positions taken by the foundation are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the foundation's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

Raw XML Appendix390 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE FOUNDATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE FOUNDATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION PROVIDES A GRANT TO THE M+ MUSEUM, IT IS LEGALLY DOCUMENTED IN THE FORM OF "DEED OF GIFT" DRAFTED BY LEGAL COUNCIL. M+ MUSEUM IS PART OF THE WEST KOWLOON CULTURAL DISTRICT WHICH MANDATES STRICT PROCEDURES.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD CHAIR, VICE CHAIR, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE EXPECTED TO SELF REPORT POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WILL BE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109150
IRS990/TotalAssetsEOYAmt0244464
IRS990/TotalAssetsGrp/BOYAmt0109150
IRS990/TotalAssetsGrp/EOYAmt0244464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 AVENUE OF THE AMERICAS
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MPLUSAFF.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177769697
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M AMERICAN FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAME
ReturnHeader/Filer/EIN0824797315
ReturnHeader/Filer/PhoneNum06467388065
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 AVENUE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351509921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWARTZ RETSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 E 86TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRILLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046410
ReturnHeader/PreparerPersonGrp/PhoneNum02197693616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A YOUNG
ReturnHeader/ReturnTs02021-02-12T10:27:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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