Civic Intelligence

Polish Retirement Foundation

990 • Fiscal year 2021 • EIN 95-2965444

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
3400 W Adams BlvdLos Angeles, CA 90018

(310) 398-1787

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$858,417

Up $18,606 (+2.2%) from 2020

Net Assets

Up

$844,803

Up $15,780 (+1.9%) from 2020

Liabilities

Up

$13,614

Up $2,826 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$160,713

Down $24,581 (-13%) from 2020

Expenses

Down

$144,933

Down $40,825 (-22%) from 2020

Net Income

Up

$15,780

Up $16,244 (+3501%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $545,992Liabilities 2010: $1,278Net Assets 2010: $544,7142010Assets 2011: $546,912Liabilities 2011: $1,800Net Assets 2011: $545,1122011Assets 2012: $706,911Liabilities 2012: $6,776Net Assets 2012: $700,1352012Assets 2013: $846,946Liabilities 2013: $7,146Net Assets 2013: $839,8002013Assets 2014: $846,669Liabilities 2014: $2,788Net Assets 2014: $843,8812014Assets 2015: $866,220Liabilities 2015: $5,711Net Assets 2015: $860,5092015Assets 2016: $885,712Liabilities 2016: $5,177Net Assets 2016: $880,5352016Assets 2017: $886,953Liabilities 2017: $6,012Net Assets 2017: $880,9412017Assets 2018: $881,628Liabilities 2018: $9,087Net Assets 2018: $872,5412018Assets 2019: $842,297Liabilities 2019: $12,810Net Assets 2019: $829,4872019Assets 2020: $839,811Liabilities 2020: $10,788Net Assets 2020: $829,0232020Assets 2021: $858,417Liabilities 2021: $13,614Net Assets 2021: $844,8032021Assets 2022: $885,746Liabilities 2022: $12,237Net Assets 2022: $873,5092022Assets 2023: $886,506Liabilities 2023: $18,795Net Assets 2023: $867,7112023Assets 2024: $1,264,808Liabilities 2024: $15,234Net Assets 2024: $1,249,5742024

Highlighted filing

2021

Assets$858,417
Liabilities$13,614
Net Assets$844,803
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $196,3812010Expenses 2011: $202,7622011Expenses 2012: $221,8252012Revenue 2013: $371,313Expenses 2013: $231,634Net Income 2013: $139,6792013Revenue 2014: $214,454Expenses 2014: $210,373Net Income 2014: $4,0812014Revenue 2015: $226,770Expenses 2015: $210,142Net Income 2015: $16,6282015Revenue 2016: $242,441Expenses 2016: $222,415Net Income 2016: $20,0262016Revenue 2017: $242,115Expenses 2017: $241,709Net Income 2017: $4062017Revenue 2018: $230,909Expenses 2018: $239,309Net Income 2018: -$8,4002018Revenue 2019: $266,653Expenses 2019: $309,707Net Income 2019: -$43,0542019Revenue 2020: $185,294Expenses 2020: $185,758Net Income 2020: -$4642020Revenue 2021: $160,713Expenses 2021: $144,933Net Income 2021: $15,7802021Revenue 2022: $227,145Expenses 2022: $198,439Net Income 2022: $28,7062022Revenue 2023: $214,495Expenses 2023: $220,293Net Income 2023: -$5,7982023Revenue 2024: $545,452Expenses 2024: $163,589Net Income 2024: $381,8632024

Highlighted filing

2021

Revenue$160,713
Expenses$144,933
Net Income$15,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$160,713
Mission and Program Overview

Mission

HOUSING FOR SENIORS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,402$465,456▼ $10,946
Savings and Temporary Cash Investments$302,531$290,974▼ $11,557
Cash and Non-Interest-Bearing Accounts$24,410$67,842▲ $43,432
Prepaid Expenses and Deferred Charges$25,000$25,000→ $0
Total Assets$839,811$858,417▲ $18,606
Other Assets Total$11,468$9,145▼ $2,323
Liabilities
Other Liabilities$10,788$13,614▲ $2,826
Total Liabilities$10,788$13,614▲ $2,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,023$844,803▲ $15,780
Total Net Assets Fund Balance$829,023$844,803▲ $15,780
Total Liabilities and Net Assets / Fund Balance$839,811$858,417▲ $18,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,456$437,636$903,092
Other Assets Org$8,270--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Grazyna WiacekPresident
Jan BorkowskiDirector
Lech MakiewiczDirector
Natalia KaminskiSecretary
Krystyna DankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,804
Program Service Revenue
$144,429
Investment Income
$895
Other Revenue
$9,585
All Other Contributions
$5,804
Change in Net Assets
$15,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,327
Salaries, Compensation, and Employee Benefits$48,606
Total Fundraising Expense$3,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,523--$41,523
Insurance$15,472--$15,472
Occupancy$10,410$1,224$607$12,241
Depreciation Depletion$10,946--$10,946
Payroll Taxes$7,083--$7,083
Travel$1,284$1,283-$2,567
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$664-$664
Other Expenses$1,973$621$247$621
Advertising-$85-$85
Total Functional Expenses$131,392$9,857$3,684$144,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,585
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$10,120
Payroll Tax Liability$3,294
Accrued Expenses$200
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have equal rights”

Member election for additional members Part VI line 7A

“Members elect all governing body at the annual meeting.”

Governing body decisions Part VI line 7B

“Board of directors decisions are reviewed by audit committee and approved at the annual general meeting”

Governing body meeting documentation Part VI line 8A

“Corporation has minutes from its monthly board of directors meetings”

Form 990 governing body review Part VI line 11

“Copy of form 990 is available for review”

Conflict of interest policy compliance Part VI line 12C

“All actions taken by the organization are monitored to make sure that there is no conflict of interest.”

CEO executive director top management comp Part VI line 15A

“There is no officer pay and no employee is paid more than $50,000.”

Other officer or key employee compensation Part VI line 15B

“There is no officer compensation and all employee compensation is reviewed periodicaly by the board.”

Form 990 availability to public Part VI line 18

“Governing documents will be available to public upon request.”

Governing documents etc available to public Part VI line 19

“The organization conducts an annual general meeting open to the Polish American community in Southern California where the governing organizational documents are made available for all to view.”

Filing and Contact Details

Filer

Filer Name
Polish Retirement Foundation
EIN
95-2965444
Address
3400 W ADAMS BLVD, Los Angeles, CA 90018

Signing Officer

Name
Grazyna Wiacek
Title
President
Phone
3103981787
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Grazyna Wiacek
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Grazyna M Wiacek CPA
Address
5184 Stevens Circle, Culver City, CA 90230
Preparer
Grazyna Wiacek
Phone
3103981787
Raw XML AppendixShowing 400 of 401 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR SENIORS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt085
IRS990/AdvertisingGrp/TotalAmt085
IRS990/AllOtherContributionsAmt05804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRYSTYNA DANKO
IRS990/BooksInCareOfDetail/PhoneNum03103981787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010870 GALVIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024410
IRS990/CashNonInterestBearingGrp/EOYAmt067842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0895
IRS990/CYOtherExpensesAmt096327
IRS990/CYOtherRevenueAmt09585
IRS990/CYProgramServiceRevenueAmt0144429
IRS990/CYRevenuesLessExpensesAmt015780
IRS990/CYSalariesCompEmpBnftPaidAmt048606
IRS990/CYTotalExpensesAmt0144933
IRS990/CYTotalFundraisingExpenseAmt03684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160713
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010946
IRS990/DepreciationDepletionGrp/TotalAmt010946
IRS990/Desc0ORGANIZATION PROVIDES A HOME FOR THE AGED. MONTHLY FEES ARE CHARGED ONTHE SLIDING SCALE DEPENDING ON THE ABILITY TO PAY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BORKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LECH MAKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIA KAMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAZYNA WIACEK
IRS990/Form990PartVIISectionAGrp/PersonNm4KRYSTYNA DANKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015472
IRS990/InsuranceGrp/TotalAmt015472
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0895
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465456
IRS990/LandBldgEquipCostOrOtherBssAmt0903092
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR SENIORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0829023
IRS990/NetAssetsOrFundBalancesEOYAmt0844803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0829023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0844803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0607
IRS990/OccupancyGrp/ManagementAndGeneralAmt01224
IRS990/OccupancyGrp/ProgramServicesAmt010410
IRS990/OccupancyGrp/TotalAmt012241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/TotalAmt0664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011468
IRS990/OtherAssetsTotalGrp/EOYAmt09145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt01809
IRS990/OtherExpensesGrp/FundraisingAmt11021
IRS990/OtherExpensesGrp/FundraisingAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2621
IRS990/OtherExpensesGrp/ProgramServicesAmt032560
IRS990/OtherExpensesGrp/ProgramServicesAmt110141
IRS990/OtherExpensesGrp/ProgramServicesAmt21973
IRS990/OtherExpensesGrp/TotalAmt037702
IRS990/OtherExpensesGrp/TotalAmt111162
IRS990/OtherExpensesGrp/TotalAmt22467
IRS990/OtherExpensesGrp/TotalAmt3621
IRS990/OtherLiabilitiesGrp/BOYAmt010788
IRS990/OtherLiabilitiesGrp/EOYAmt013614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041523
IRS990/OtherSalariesAndWagesGrp/TotalAmt041523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07083
IRS990/PayrollTaxesGrp/TotalAmt07083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0GRAZYNA WIACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04121
IRS990/PYOtherExpensesAmt0114267
IRS990/PYOtherRevenueAmt012908
IRS990/PYProgramServiceRevenueAmt0162915
IRS990/PYRevenuesLessExpensesAmt0-464
IRS990/PYSalariesCompEmpBnftPaidAmt071491
IRS990/PYTotalExpensesAmt0185758
IRS990/PYTotalRevenueAmt0185294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0913560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018086
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt0940019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213878
IRS990ScheduleA/Total509Grp/TotalAmt0940019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0903092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09145
IRS990ScheduleD/TotalLiabilityAmt013614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ALL GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DECISIONS ARE REVIEWED BY AUDIT COMMITTEE AND APPROVED AT THE ANNUAL GENERAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATION HAS MINUTES FROM ITS MONTHLY BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ACTIONS TAKEN BY THE ORGANIZATION ARE MONITORED TO MAKE SURE THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO OFFICER PAY AND NO EMPLOYEE IS PAID MORE THAN $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS NO OFFICER COMPENSATION AND ALL EMPLOYEE COMPENSATION IS REVIEWED PERIODICALY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS WILL BE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization conducts an annual general meeting open to the Polish American community in Southern California where the governing organizational documents are made available for all to view.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839811
IRS990/TotalAssetsEOYAmt0858417
IRS990/TotalAssetsGrp/BOYAmt0839811
IRS990/TotalAssetsGrp/EOYAmt0858417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05804
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010788
IRS990/TotalLiabilitiesEOYAmt013614
IRS990/TotalLiabilitiesGrp/BOYAmt010788
IRS990/TotalLiabilitiesGrp/EOYAmt013614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131392
IRS990/TotalProgramServiceRevenueAmt0144429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01283
IRS990/TravelGrp/ProgramServicesAmt01284
IRS990/TravelGrp/TotalAmt02567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05184 STEVENS CIRCLE
IRS990/USAddress/CityNm0CULVER CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Grazyna Wiacek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103981787
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLISH RETIREMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0952965444
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 W ADAMS BLVD
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grazyna M Wiacek CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05184 Stevens Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03103981787
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grazyna Wiacek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T21:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Grazyna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wiacek
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,417
Liabilities
$13,614
Net assets
$844,803
Revenue
$160,713
Expenses
$144,933
Net income
$15,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.25$0.55$0.16$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.27$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.37$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.20