Civic Intelligence

New Millennium Peace Foundation

990 • Fiscal year 2015 • EIN 86-0982814

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
340 Jordan RdSedona, AZ 86336

(480) 517-1855

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$324,006

Up $45,332 (+16%) from 2014

Net Assets

Up

$323,368

Up $45,164 (+16%) from 2014

Liabilities

Up

$638

Up $168 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Down

$67,420

Down $67,508 (-50%) from 2014

Expenses

Down

$22,256

Down $4,337 (-16%) from 2014

Net Income

Down

$45,164

Down $63,171 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2014: $278,674Liabilities 2014: $470Net Assets 2014: $278,2042014Assets 2015: $324,006Liabilities 2015: $638Net Assets 2015: $323,3682015Assets 2016: $331,342Liabilities 2016: $0Net Assets 2016: $331,3422016Assets 2017: $334,914Liabilities 2017: $0Net Assets 2017: $334,9142017Assets 2018: $340,858Liabilities 2018: $0Net Assets 2018: $340,8582018Assets 2019: $347,929Liabilities 2019: $0Net Assets 2019: $347,9292019Assets 2020: $350,643Liabilities 2020: $0Net Assets 2020: $350,6432020Assets 2021: $349,216Liabilities 2021: $0Net Assets 2021: $349,2162021Assets 2022: $355,288Liabilities 2022: $3,000Net Assets 2022: $352,2882022Assets 2023: $351,528Liabilities 2023: $0Net Assets 2023: $351,5282023Assets 2024: $348,928Liabilities 2024: $0Net Assets 2024: $348,9282024

Highlighted filing

2015

Assets$324,006
Liabilities$638
Net Assets$323,368
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $134,928Expenses 2014: $26,593Net Income 2014: $108,3352014Revenue 2015: $67,420Expenses 2015: $22,256Net Income 2015: $45,1642015Revenue 2016: $26,226Expenses 2016: $18,252Net Income 2016: $7,9742016Revenue 2017: $14,531Expenses 2017: $10,959Net Income 2017: $3,5722017Revenue 2018: $15,584Expenses 2018: $9,640Net Income 2018: $5,9442018Revenue 2019: $12,760Expenses 2019: $5,689Net Income 2019: $7,0712019Revenue 2020: $12,913Expenses 2020: $10,199Net Income 2020: $2,7142020Revenue 2021: $4,346Expenses 2021: $5,773Net Income 2021: -$1,4272021Revenue 2022: $8,076Expenses 2022: $5,004Net Income 2022: $3,0722022Revenue 2023: $6,363Expenses 2023: $7,124Net Income 2023: -$7612023Revenue 2024: $3,493Expenses 2024: $6,093Net Income 2024: -$2,6002024

Highlighted filing

2015

Revenue$67,420
Expenses$22,256
Net Income$45,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$67,420
Mission and Program Overview

Mission

New millennium peace foundation was established for the purpose of alleviating regional conflicts around the world,has been conducting activities to facilitate communications and collaboration among world spiritual/religious leaders through meetings, conferences and events domestically and internationally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,807$288,890▲ $161,083
Receivable From Disqualified Prsn$112,170--
Savings and Temporary Cash Investments$31,919$29,182▼ $2,737
Total Assets$278,674$324,006▲ $45,332
Other Assets Total$6,778$5,934▼ $844
Liabilities
Accounts Payable and Accrued Expenses$470$638▲ $168
Total Liabilities$470$638▲ $168
Net Assets / Fund Balance
Unrestricted Net Assets$278,204$323,368▲ $45,164
Total Net Assets Fund Balance$278,204$323,368▲ $45,164
Total Liabilities and Net Assets / Fund Balance$278,674$324,006▲ $45,332
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Seung Heun LeePresident
Eun Mi LeeDirector
Nobuko ToddDirector
Michael P MccannSec / Tresur
Revenue and Support

Revenue Composition

Contributions and Grants
$67,405
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$67,405
Change in Net Assets
$45,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$10,973-$10,973
Fees for Services Legal-$6,973-$6,973
Office Expenses-$2,563-$2,563
Other Expenses-$1,668-$1,668
Advertising-$79-$79
Total Functional Expenses$0$22,256$0$22,256
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Earth Citizens OrganizationSupportingPrincipal ReceivedNo$100,000
Earth Citizens OrganizationSupportingReimbursementNo$12,170

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$112,170--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael p. Mccann seung heun lee sec/tre/dir president business relationship”

Form 990, Page 6, Part VI, Line 11B

“The board has elected that the treasurer be entrusted with ensuring that form 990 and schedules are completed. The board will do a final review prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy which requires officers, directors and key employees to disclose any situation where an actual or potential conflict may exist.”

Form 990, Page 6, Part VI, Line 15A

“The board determines and approves the compensation package of the top management official.”

Form 990, Page 6, Part VI, Line 15B

“The board determines and approves the compensation package of the officers and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
New Millennium Peace Foundation
EIN
86-0982814
Phone
4805171855
Address
340 JORDAN RD, SEDONA, AZ 86336
Doing Business As
World Earth Human Alliance

Signing Officer

Name
Michael P Mccann
Title
Sec / Tresurer
Phone
4805171855
Signed
2016-11-04

Organization Details

Principal Officer
Michael P Mccann
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Meerae Llp
Address
105 CHALLENGER RD STE 405, RIDGEFIELD PARK, NJ 07660
Preparer
Martin Sangho Mok CPA
Phone
2014614100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New millennium peace foundation was established for the purpose of alleviating regional conflicts around the world,has been conducting activities to facilitate communications and collaboration among world spiritual/religious leaders through meetings, conferences and events domestically and internationally”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW MILLENNIUM PEACE FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF ALLEVIATING REGIONAL CONFLICTS AROUND THE WORLD,HAS BEEN CONDUCTING ACTIVITIES TO FACILITATE COMMUNICATIONS AND COLLABORATION AMONG WORLD SPIRITUAL/RELIGIOUS LEADERS THROUGH MEETINGS, CONFERENCES AND EVENTS DOMESTICALLY AND INTERNATIONALLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079
IRS990/AdvertisingGrp/TotalAmt079
IRS990/AllOtherContributionsAmt067405
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MCCANN
IRS990/BooksInCareOfDetail/PhoneNum04805171799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 JORDAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127807
IRS990/CashNonInterestBearingGrp/EOYAmt0288890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt022256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WORLD EARTH HUMAN ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06973
IRS990/FeesForServicesLegalGrp/TotalAmt06973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SEUNG HEUN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2NOBUKO TODD
IRS990/Form990PartVIISectionAGrp/PersonNm3EUN MI LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC / TRESUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010973
IRS990/InsuranceGrp/TotalAmt010973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW MILLENNIUM PEACE FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF ALLEVIATING REGIONAL CONFLICTS AROUND THE WORLD,HAS BEEN CONDUCTING ACTIVITIES TO FACILITATE COMMUNICATIONS AND COLLABORATION AMONG WORLD SPIRITUAL/RELIGIOUS LEADERS THROUGH MEETINGS, CONFERENCES AND EVENTS DOMESTICALLY AND INTERNATIONALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278204
IRS990/NetAssetsOrFundBalancesEOYAmt0323368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OfficeExpensesGrp/TotalAmt02563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06778
IRS990/OtherAssetsTotalGrp/EOYAmt05934
IRS990/OtherExpensesGrp/Desc0PERMIT & LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OtherExpensesGrp/TotalAmt01668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL P MCCANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt018825
IRS990/PYRevenuesLessExpensesAmt0108335
IRS990/PYSalariesCompEmpBnftPaidAmt07768
IRS990/PYTotalExpensesAmt026593
IRS990/PYTotalRevenueAmt0134928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0112170
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportPY170Pct00.84050
IRS990ScheduleA/PublicSupportTotal170Amt0261672
IRS990ScheduleA/SubstantialContributorsTotAmt048086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309758
IRS990ScheduleA/TotalSupportAmt0310381
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EARTH CITIZENS ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EARTH CITIZENS ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUPPORTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112170
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINCIPAL RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MILLENNIUM PEACE FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF ALLEVIATING REGIONAL CONFLICTS AROUND THE WORLD,HAS BEEN CONDUCTING ACTIVITIES TO FACILITATE COMMUNICATIONS AND COLLABORATION AMONG WORLD SPIRITUAL/RELIGIOUS LEADERS THROUGH MEETINGS, CONFERENCES AND EVENTS DOMESTICALLY AND INTERNATIONALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL P. MCCANN SEUNG HEUN LEE SEC/TRE/DIR PRESIDENT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ELECTED THAT THE TREASURER BE ENTRUSTED WITH ENSURING THAT FORM 990 AND SCHEDULES ARE COMPLETED. THE BOARD WILL DO A FINAL REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY SITUATION WHERE AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NMPF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EARTH CITIZENS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463820060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 JORDAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086336
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112170
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EARTH CITIZENS ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EARTH CITIZENS ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5NM
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9NJ
IRS990/StatesWhereCopyOfReturnIsFldCd10NY
IRS990/StatesWhereCopyOfReturnIsFldCd11OR
IRS990/StatesWhereCopyOfReturnIsFldCd12VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278674
IRS990/TotalAssetsEOYAmt0324006
IRS990/TotalAssetsGrp/BOYAmt0278674
IRS990/TotalAssetsGrp/EOYAmt0324006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470
IRS990/TotalLiabilitiesEOYAmt0638
IRS990/TotalLiabilitiesGrp/BOYAmt0470
IRS990/TotalLiabilitiesGrp/EOYAmt0638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067420
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324006
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 POWER RD STE 126-3
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805171855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MILLENNIUM PEACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0860982814
ReturnHeader/Filer/PhoneNum04805171855
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 JORDAN RD
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300786534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEERAE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CHALLENGER RD STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007660
ReturnHeader/PreparerPersonGrp/PhoneNum02014614100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN SANGHO MOK CPA
ReturnHeader/ReturnTs02016-11-10T09:08:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,006
Liabilities
$638
Net assets
$323,368
Revenue
$67,420
Expenses
$22,256
Net income
$45,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.04$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.13$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.67$0.22$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.35$0.27$1.08