Civic Intelligence

Sakura Foundation

990 • Fiscal year 2013 • EIN 84-0633140

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
1255 19th Street80202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,006,014

Flat from 2013

Net Assets

Flat

$1,037,673

Flat from 2013

Liabilities

Flat

$2,968,341

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,498,338

Flat from 2013

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,829,847Liabilities 2011: $3,506,694Net Assets 2011: $323,1532011Assets 2012: $3,929,009Liabilities 2012: $3,211,845Net Assets 2012: $717,1642012Assets 2013: $4,006,014Liabilities 2013: $2,968,341Net Assets 2013: $1,037,6732013Assets 2013: $4,006,014Liabilities 2013: $2,968,341Net Assets 2013: $1,037,6732013Assets 2014: $2,174,221Liabilities 2014: $1,266,118Net Assets 2014: $908,1032014Assets 2015: $680,087Liabilities 2015: $76,613Net Assets 2015: $603,4742015Assets 2016: $530,284Liabilities 2016: $2,755Net Assets 2016: $527,5292016Assets 2017: -$3,219Liabilities 2017: $7,8732017Assets 2018: $340,209Liabilities 2018: $21,4792018Assets 2019: $575,112Liabilities 2019: $8,204Net Assets 2019: $566,9082019Assets 2020: $743,746Liabilities 2020: $13,364Net Assets 2020: $730,3822020Assets 2021: $843,114Liabilities 2021: $13,157Net Assets 2021: $829,9572021Assets 2022: $620,517Liabilities 2022: $6,260Net Assets 2022: $614,2572022Assets 2023: $502,543Liabilities 2023: $6,552Net Assets 2023: $495,9912023Assets 2024: $277,572Liabilities 2024: $6,814Net Assets 2024: $270,7582024

Highlighted filing

2013

Assets$4,006,014
Liabilities$2,968,341
Net Assets$1,037,673
Open 2013 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,346,826Expenses 2011: $1,219,921Net Income 2011: $126,9052011Revenue 2012: $1,486,399Expenses 2012: $1,356,163Net Income 2012: $130,2362012Expenses 2013: $1,498,3382013Revenue 2013: $1,818,847Expenses 2013: $1,498,338Net Income 2013: $320,5092013Revenue 2014: $1,848,242Expenses 2014: $1,977,812Net Income 2014: -$129,5702014Revenue 2015: $993Expenses 2015: $140,511Net Income 2015: -$139,5182015Revenue 2016: $47,951Expenses 2016: $176,210Net Income 2016: -$128,2592016Revenue 2017: $73,495Expenses 2017: $114,047Net Income 2017: -$40,5522017Revenue 2018: $82,167Expenses 2018: $133,419Net Income 2018: -$51,2522018Revenue 2019: $71,887Expenses 2019: $90,293Net Income 2019: -$18,4062019Revenue 2020: $47,386Expenses 2020: $96,030Net Income 2020: -$48,6442020Revenue 2021: $29,874Expenses 2021: $95,728Net Income 2021: -$65,8542021Revenue 2022: $127,583Expenses 2022: $176,731Net Income 2022: -$49,1482022Revenue 2023: $173,191Expenses 2023: $208,065Net Income 2023: -$34,8742023Revenue 2024: $507,760Expenses 2024: $543,109Net Income 2024: -$35,3492024

Highlighted filing

2013

Revenue-
Expenses$1,498,338
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 19, 2014
Return Version
2012v2.1
Gross Receipts
$2,392,338
Mission and Program Overview

Mission

Sakura Foundation celebrates Japanese and Japanese American heritage, culture and community, including the Tri-State/Denver Buddhist Temple through scholarships, grants, a leadership program, events and festivals.

Filing and Contact Details

Filer

EIN
84-0633140
Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0134581
IRS990/AccountsPayableAccruedExpenses/EOY0165448
IRS990/AccountsReceivable/BOY06783
IRS990/AccountsReceivable/EOY072
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING LOW-INCOME HOUSING TO ELDERLY/DISABLED PERSONS THROUGH SECTION 236 AND SECTION 8 SUBSIDIES RECEIVED FROM HUD.
IRS990/AddressPrincipalOfficerUS/AddressLine101255 19TH STREET
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/Advertising/ProgramServices0157
IRS990/Advertising/Total0157
IRS990/AllOtherContributions01425
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0162879
IRS990/CashNonInterestBearing/EOY065360
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025152
IRS990/ContributionsGrantsPriorYear022855
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY06063
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0126540
IRS990/DepreciationDepletion/Total0126540
IRS990/DescribedIn501C301
IRS990/Description0LOW-INCOME HOUSING (199 APTS) FOR ELDERLY/DISABLED PERSONS SUBSIDIZED UNDER HUD SECTION 8 AND SECTION 236 PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY093976
IRS990/EscrowAccountLiability/EOY094417
IRS990/ExcessBenefitTransaction00
IRS990/Expense01182612
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral018758
IRS990/FeesForServicesAccounting/Total018758
IRS990/FeesForServicesLegal/ManagementAndGeneral065510
IRS990/FeesForServicesLegal/Total065510
IRS990/FeesForServicesManagement/ManagementAndGeneral0147295
IRS990/FeesForServicesManagement/Total0147295
IRS990/FeesForServicesOther/ManagementAndGeneral07225
IRS990/FeesForServicesOther/Total07225
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT FUJIMOTO
IRS990/Form990PartVIISectionA/NamePerson1JOE OZAKI
IRS990/Form990PartVIISectionA/NamePerson2ROBERT TANAKA
IRS990/Form990PartVIISectionA/NamePerson3STEVE SHIGAYA
IRS990/Form990PartVIISectionA/NamePerson4CHARLES OSAKI
IRS990/Form990PartVIISectionA/NamePerson5RODGER HARA
IRS990/Form990PartVIISectionA/NamePerson6DJ IDA
IRS990/Form990PartVIISectionA/NamePerson7HARRY HARADA
IRS990/Form990PartVIISectionA/NamePerson8PHIL MIYAZAWA
IRS990/Form990PartVIISectionA/NamePerson9RICHARD YOSHIDA
IRS990/Form990PartVIISectionA/NamePerson10HERB INOUYE
IRS990/Form990PartVIISectionA/NamePerson11EDDIE NOZAWA
IRS990/Form990PartVIISectionA/NamePerson12STEVE NITTA
IRS990/Form990PartVIISectionA/NamePerson13DEREK OKUBO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants023727
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02392338
IRS990/GrossRents/Real0602562
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04956
IRS990/InformationTechnology/Total04956
IRS990/Insurance/ManagementAndGeneral0608
IRS990/Insurance/ProgramServices053400
IRS990/Insurance/Total054008
IRS990/InvestmentIncomeCurrentYear03400
IRS990/InvestmentIncomePriorYear07382
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03400
IRS990/InvestmentIncome/TotalRevenueColumn03400
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0586985
IRS990/InvestmentsProgramRelated/EOY0675815
IRS990/LandBldgEquipmentAccumDeprec06582367
IRS990/LandBuildingsEquipmentBasis09654658
IRS990/LandBuildingsEquipmentBasisNet/BOY02983651
IRS990/LandBuildingsEquipmentBasisNet/EOY03072291
IRS990/LessRentalExpenses/Real0573491
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE LOW-INCOME HOUSING FOR ELDERLY/DISABLED PERSONS, UTILIZING SECTION 8 AND SECTION 236 SUBSIDY PROGRAMS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; AS WELL AS PROVISION OF COMMERCIAL SPACE SUPPORTING THAT POPULATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02765582
IRS990/MortNotesPyblSecuredInvestProp/EOY02505573
IRS990/NameOfPrincipalOfficerPerson0GARY YAMASHITA
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0717164
IRS990/NetAssetsOrFundBalancesEOY01037673
IRS990/NetRentalIncomeOrLoss/ExclusionAmount065282
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029071
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-36211
IRS990/NetUnrelatedBusinessTxblIncome0-16627
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0375473
IRS990/Occupancy/Total0375473
IRS990/OfficeExpenses/ManagementAndGeneral013320
IRS990/OfficeExpenses/Total013320
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0125200
IRS990/OtherAssetsTotal/EOY0172837
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04736
IRS990/OtherEmployeeBenefits/ProgramServices053323
IRS990/OtherEmployeeBenefits/Total058059
IRS990/OtherExpensePriorYear0988521
IRS990/OtherExpensesCurrentYear01125986
IRS990/OtherExpenses/Description0CLEANING/MAINTENANCE/RE
IRS990/OtherExpenses/Description1SECURITY CONTRACTS
IRS990/OtherExpenses/Description2MISC EXPENSES
IRS990/OtherExpenses/Description3MISC TAXES AND LICENSES
IRS990/OtherExpenses/ManagementAndGeneral012518
IRS990/OtherExpenses/ProgramServices0260900
IRS990/OtherExpenses/ProgramServices132635
IRS990/OtherExpenses/ProgramServices24715
IRS990/OtherExpenses/ProgramServices31976
IRS990/OtherExpenses/Total0260900
IRS990/OtherExpenses/Total132635
IRS990/OtherExpenses/Total217233
IRS990/OtherExpenses/Total31976
IRS990/OtherLiabilities/BOY0217706
IRS990/OtherLiabilities/EOY0196840
IRS990/OtherRevenueCurrentYear0311584
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0282513
IRS990/OtherRevenueMisc/TotalRevenueColumn0282513
IRS990/OtherRevenuePriorYear0-812
IRS990/OtherSalariesAndWages/ManagementAndGeneral037343
IRS990/OtherSalariesAndWages/ProgramServices0244101
IRS990/OtherSalariesAndWages/Total0281444
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02669
IRS990/PayrollTaxes/ProgramServices022693
IRS990/PayrollTaxes/Total025362
IRS990/PensionPlanContributions/ManagementAndGeneral0788
IRS990/PensionPlanContributions/ProgramServices06699
IRS990/PensionPlanContributions/Total07487
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY063511
IRS990/PrepaidExpensesDeferredCharges/EOY019639
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531110
IRS990/ProgramServiceRevenueCY01478711
IRS990/ProgramServiceRevenue/Description0APARTMENT TENANT RENTS
IRS990/ProgramServiceRevenue/Description1HUD SECTION 8 SUBSIDY
IRS990/ProgramServiceRevenue/Description2HUD SECTION 236 INTERE
IRS990/ProgramServiceRevenue/Description3TENANT PARKING
IRS990/ProgramServiceRevenue/Description4MISC TENTANT CHARGES
IRS990/ProgramServiceRevenuePriorYear01456974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0869605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1379598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2183383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome328320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome417805
IRS990/ProgramServiceRevenue/TotalRevenueColumn0869605
IRS990/ProgramServiceRevenue/TotalRevenueColumn1379598
IRS990/ProgramServiceRevenue/TotalRevenueColumn2183383
IRS990/ProgramServiceRevenue/TotalRevenueColumn328320
IRS990/ProgramServiceRevenue/TotalRevenueColumn417805
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0320509
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real029071
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue01764624
IRS990/RevenuesLessExpensesCY0320509
IRS990/RevenuesLessExpensesPriorYear0130236
IRS990/SalariesEtcCurrentYear0372352
IRS990/SalariesEtcPriorYear0367642
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08051
IRS990ScheduleA/GrossInvestmentIncome509/Total038334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01761224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01456974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01366591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01267122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01215517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07067428
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0226885
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0155095
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0381980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08051
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038334
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/PriorYearSupportPercentage00.99170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal50907557475
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02013261
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01634924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01383163
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01288349
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01237778
IRS990ScheduleA/Total509/Total07557475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02016661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01642306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01390975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01300038
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01245829
IRS990ScheduleA/TotalSupportTotal/Total07595809
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02899716
IRS990ScheduleD/Buildings/Depreciation06242016
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09141732
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0107448
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107448
IRS990ScheduleD/ExpensesNotRptdF9900598806
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01498338
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SECURITY DEPOSITS ARE HELD IN TRUST FOR TENANTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE COMPANY QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 'CODE'), AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE COMPANYS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COMPANY IS SUBJECT TO TAX ON NET INCOME IT GENERATES ON LEASES OF CERTAIN COMMERCIAL SPACE. FOR THE YEAR ENDED OCTOBER 31, 2013, UNRELATED BUSINESS INCOME HAS BEEN OFFSET BY EXPENSES AND, ACCORDINGLY, THE COMPANYS FINANCIAL STATEMENTS DO NOT REFLECT ANY LIABILITY FOR INCOME TAXES. THE COMPANY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE COMPANY TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AUDITS ON ITS FORM 990 AND FORM 990-T BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO OCTOBER 31, 2010. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE COMPANY BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES REPORTED NET ON FORM 990, PART VIII, LINE 6B 573,491.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES REPORTED NET ON FORM 990, PART VIII, LINE 6B 573,491. ADDITIONAL BOOK BASIS DEPRECIATION 25,315.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,006,014
Liabilities
$2,968,341
Net assets
$1,037,673
Revenue
-
Expenses
$1,498,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.51$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.17$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.07$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.08$0.13$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.18$0.13
2015Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$0.00$0.14$0.14
2014Summary only. Only limited summary data is available for this year.$2.17$1.27$0.91$1.85$1.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$2.97$1.04$1.50
2013Summary only. Only limited summary data is available for this year.$4.01$2.97$1.04$1.82$1.50$0.32
2012Summary only. Only limited summary data is available for this year.$3.93$3.21$0.72$1.49$1.36$0.13
2011Summary only. Only limited summary data is available for this year.$3.83$3.51$0.32$1.35$1.22$0.13