Civic Intelligence

Nihon Ki-In Go Institute of the West Inc.

990 • Fiscal year 2016 • EIN 91-1653572

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profilewww.seattlego.org
700 NE 45th StreetSeattle, WA 98105-4719

(206) 545-1424

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$12,701

Down $2,087 (-14%) from 2015

Net Assets

Up

$6,234

Up $3,891 (+166%) from 2015

Liabilities

Down

$6,467

Down $5,978 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$73,241

Down $15,925 (-18%) from 2015

Expenses

Down

$69,318

Down $5,458 (-7.3%) from 2015

Net Income

Down

$3,923

Down $10,467 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $19,557Liabilities 2011: $60,846Net Assets 2011: -$41,2892011Assets 2012: $9,758Liabilities 2012: $45,361Net Assets 2012: -$35,6032012Assets 2013: $15,606Liabilities 2013: $40,202Net Assets 2013: -$24,5962013Assets 2014: $17,123Liabilities 2014: $29,171Net Assets 2014: -$12,0482014Assets 2015: $14,788Liabilities 2015: $12,445Net Assets 2015: $2,3432015Assets 2016: $12,701Liabilities 2016: $6,467Net Assets 2016: $6,2342016Assets 2017: $48,357Liabilities 2017: $6,354Net Assets 2017: $42,0032017Assets 2018: $62,133Liabilities 2018: $6,464Net Assets 2018: $55,6692018Assets 2019: $72,794Liabilities 2019: $11,511Net Assets 2019: $61,2832019Assets 2020: $73,218Liabilities 2020: $75,888Net Assets 2020: -$2,6702020Assets 2021: $91,652Liabilities 2021: $75,564Net Assets 2021: $16,0882021Assets 2022: $172,625Liabilities 2022: $2,019Net Assets 2022: $170,6062022Assets 2023: $266,832Liabilities 2023: $4,174Net Assets 2023: $262,6582023Assets 2024: $194,111Liabilities 2024: $1,799Net Assets 2024: $192,3122024Assets 2025: $192,951Liabilities 2025: $1,743Net Assets 2025: $191,2082025

Highlighted filing

2016

Assets$12,701
Liabilities$6,467
Net Assets$6,234
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $79,2952011Expenses 2012: $68,1412012Revenue 2013: $80,056Expenses 2013: $69,051Net Income 2013: $11,0052013Revenue 2014: $71,866Expenses 2014: $59,315Net Income 2014: $12,5512014Revenue 2015: $89,166Expenses 2015: $74,776Net Income 2015: $14,3902015Revenue 2016: $73,241Expenses 2016: $69,318Net Income 2016: $3,9232016Revenue 2017: $101,802Expenses 2017: $66,032Net Income 2017: $35,7702017Revenue 2018: $89,467Expenses 2018: $75,799Net Income 2018: $13,6682018Revenue 2019: $98,805Expenses 2019: $93,190Net Income 2019: $5,6152019Revenue 2020: $97,838Expenses 2020: $161,791Net Income 2020: -$63,9532020Revenue 2021: $103,771Expenses 2021: $85,013Net Income 2021: $18,7582021Revenue 2022: $292,822Expenses 2022: $136,824Net Income 2022: $155,9982022Revenue 2023: $42,053Expenses 2023: $76,398Net Income 2023: -$34,3452023Revenue 2024: $96,199Expenses 2024: $166,545Net Income 2024: -$70,3462024Revenue 2025: $62,275Expenses 2025: $50,405Net Income 2025: $11,8702025

Highlighted filing

2016

Revenue$73,241
Expenses$69,318
Net Income$3,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$105,806
Mission and Program Overview

Mission

To promote educational exchange between people of different cultural backgrounds, including, but not limited to, promotion of instruction, training and competition in the game of "Go."

To teach and promote the Asian game of "Go"

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,000--
Land, Buildings, and Equipment, Net$4,687$4,454▼ $233
Inventories for Sale or Use$3,322$3,786▲ $464
Cash and Non-Interest-Bearing Accounts$5,674$1,874▼ $3,800
Savings and Temporary Cash Investments$726$546▼ $180
Prepaid Expenses and Deferred Charges$379$379→ $0
Total Assets$14,788$12,701▼ $2,087
Other Assets Total$0$1,662▲ $1,662
Liabilities
Other Liabilities$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$1,445$1,467▲ $22
Total Liabilities$12,445$6,467▼ $5,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,343$6,234▲ $3,891
Total Net Assets Fund Balance$2,343$6,234▲ $3,891
Total Liabilities and Net Assets / Fund Balance$14,788$12,701▼ $2,087

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$60,638$60,638
Equipment$4,454$32,117$36,571
Other Assets Org$1,662--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AllenManagerPT$21,600$21,600

Board Members and Trustees

NameTitle
Lee Anne BowiePresident
Bill ChilesVice-president
Chris KirschnerDirector
Dan TangDirector
David SnowDirector
Michael ChoDirector
Rick CampbellDirector
Oren LaskinSecretary
Hikojiro KatsuhisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,129
Program Service Revenue
$7,023
Investment Income
$1
Other Revenue
$50,088
All Other Contributions
$6,974
Change in Net Assets
$3,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,728
Salaries, Compensation, and Employee Benefits$31,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,600--$21,600
Occupancy$19,335--$19,335
Other Salaries and Wages$7,739--$7,739
Office Expenses-$4,272-$4,272
Payroll Taxes$2,251--$2,251
Fees for Services Accounting-$720-$720
Interest$240--$240
Depreciation Depletion$233--$233
Advertising$134--$134
Fees for Services Legal$100--$100
Other Expenses$45--$45
Total Functional Expenses$64,326$4,992$0$69,318
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 6

“Voting members pay dues annually or pay for life-time membership.”

Form 990, Part VI, Section A, line 7A

“The members elect the board of directors at the organization's annual meeting. Decisions of the board are subject to review by the members at the annual meeting.”

Form 990, Part VI, Section B, line 11

“The board reviews the Form 990 for accuracy.”

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

“The organization requires its board and employees to disclose on a signed form if they have a conflict of interest.”

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

“The personnel committee of the board is responsible for determining compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is available at www.Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Nihon Ki-in Go Institute of the West
EIN
91-1653572
Phone
2065451424
Address
700 NE 45th Street, Seattle, WA 98105-4719

Signing Officer

Name
Lee Anne Bowie
Title
President
Phone
2065451424
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Bowie
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
48

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -32.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To teach and promote the Asian game of "Go"
IRS990/AdvertisingGrp/ProgramServicesAmt0134
IRS990/AdvertisingGrp/TotalAmt0134
IRS990/AllOtherContributionsAmt06974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brian Allen
IRS990/BooksInCareOfDetail/PhoneNum02065451424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 NE 45th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981054719
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05674
IRS990/CashNonInterestBearingGrp/EOYAmt01874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03562
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt037728
IRS990/CYOtherRevenueAmt050088
IRS990/CYProgramServiceRevenueAmt07023
IRS990/CYRevenuesLessExpensesAmt03923
IRS990/CYSalariesCompEmpBnftPaidAmt031590
IRS990/CYTotalExpensesAmt069318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0In the fiscal year ending in June of 2016, we provided lessons and encouragement for beginners four days a week at the Center, and one evening a week in the International District, and one evening a week in Bellevue. We taught 151 new players at the Go Center during the year. For more advanced players, we had weekly lessons at two levels, six weekend workshops by visiting professionals or champions, and opportunities for teaching games four days a week. Over 250 of our Go lectures are posted on YouTube.We organized 5 well attended "watch parties" at the Go Center for the Google AlphaGo vs Lee Sedol (Computer vs. Human) games in the spring of 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesAccountingGrp/TotalAmt0720
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lee Anne Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Chiles
IRS990/Form990PartVIISectionAGrp/PersonNm2Oren Laskin
IRS990/Form990PartVIISectionAGrp/PersonNm3Hikojiro Katsuhisa
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Kirschner
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Cho
IRS990/Form990PartVIISectionAGrp/PersonNm7David Snow
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Tang
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt921600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105806
IRS990/GrossRentsGrp/RealAmt076218
IRS990/GrossSalesOfInventoryAmt05691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0240
IRS990/InterestGrp/TotalAmt0240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03786
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04454
IRS990/LandBldgEquipCostOrOtherBssAmt097209
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt029003
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09155
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote educational exchange between people of different cultural backgrounds, including, but not limited to, promotion of instruction, training and competition in the game of "Go."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02343
IRS990/NetAssetsOrFundBalancesEOYAmt06234
IRS990/NetIncomeOrLossGrp/ExclusionAmt02129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019335
IRS990/OccupancyGrp/TotalAmt019335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04272
IRS990/OfficeExpensesGrp/TotalAmt04272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01662
IRS990/OtherChangesInNetAssetsAmt0-32
IRS990/OtherExpensesGrp/Desc0Event & Tournaments exp
IRS990/OtherExpensesGrp/Desc1Tax and Licenses
IRS990/OtherExpensesGrp/Desc2Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt012264
IRS990/OtherExpensesGrp/ProgramServicesAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt012264
IRS990/OtherExpensesGrp/TotalAmt1385
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursemen
IRS990/OtherRevenueMiscGrp/ExclusionAmt0744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0744
IRS990/OtherRevenueTotalAmt0744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07739
IRS990/OtherSalariesAndWagesGrp/TotalAmt07739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02251
IRS990/PayrollTaxesGrp/TotalAmt02251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379
IRS990/PrincipalOfficerNm0Lee Anne Bowie
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & classes
IRS990/ProgramServiceRevenueGrp/Desc1Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Tournaments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21255
IRS990/ProgSrvcAccomActy2Grp/Desc0We also did public outreach at six festivals and 4 other events, provided teachers for three school go clubs, and ran one tournament for young players.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02466
IRS990/ProgSrvcAccomActy3Grp/Desc0We have an active website, and we send email announcements to over 700 Go fans. We ran 12 tournaments that were rated by the American Go Association. We have about 100 visits a week to the Go Center, with 30 to 55 players of all levels regularly attending on Tuesday nights. This is the largest weekly gathering of Go players in North America.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt040236
IRS990/PYOtherRevenueAmt010361
IRS990/PYProgramServiceRevenueAmt08210
IRS990/PYRevenuesLessExpensesAmt014390
IRS990/PYSalariesCompEmpBnftPaidAmt034540
IRS990/PYTotalExpensesAmt074776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69620
IRS990ScheduleA/PublicSupportPY170Pct00.83080
IRS990ScheduleA/PublicSupportTotal170Amt0263713
IRS990ScheduleA/SubstantialContributorsTotAmt027417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291130
IRS990ScheduleA/TotalSupportAmt0378795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tradtional Goban and books
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01662
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bridge loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Bridge loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Bridge loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Bridge loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Bridge loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Bridge loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt43000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt53000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrew Gross
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Chris Kirschner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Frank Fukuda
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Lee Anne Bowie
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Jared Roach
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5John Hudson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members pay dues annually or pay for life-time membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the board of directors at the organization's annual meeting. Decisions of the board are subject to review by the members at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the Form 990 for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires its board and employees to disclose on a signed form if they have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The personnel committee of the board is responsible for determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is available at www.Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding -32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,701
Liabilities
$6,467
Net assets
$6,234
Revenue
$73,241
Expenses
$69,318
Net income
$3,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.62$0.50$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.96$1.67$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.42$0.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.93$1.37$1.56
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.76$0.16$1.04$0.85$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.76$0.03$0.98$1.62$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.89$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.02$0.66$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.02$0.89$0.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.72$0.59$0.13
2013Summary only. Only limited summary data is available for this year.$0.16$0.40$0.25$0.80$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.45$0.36$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.61$0.41$0.79