Heritage Canada Fdn in , (international)

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Heritage Canada Fdn
Employer Identification Number (EIN)980035120
Name of OrganizationHeritage Canada Fdn
Address
Tax Period2002
Asset Amount$12,186,679
Amount of Income$-1,294,096
Form 990 Revenue Amount$-1,294,096
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Cultural, Ethnic Awareness


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Amount of income in 2002: $-1,294,096
Heritage Canada Fdn: 

 $-1,294,096
Other organizations performing similar types of work: 

 $119,160

Assets in 2002: $12,186,679
Heritage Canada Fdn: 

 $12,186,679
Other organizations performing similar types of work: 

 $162,244

Expenses in 2002: $1,731,081
Heritage Canada Fdn: 

 $1,731,081
Other organizations performing similar types of work: 

 $223,256

Income to expenses ratio in 2002: -0.7
Heritage Canada Fdn: 

 -0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 67.9%
Heritage Canada Fdn: 

 67.9%
Other organizations performing similar types of work: 

 68.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$1,122,252$-1,294,096
Contributions, gifts, grants, and similar amounts received$216,818$229,822
Contributions to donor advised funds
Direct public support$8,974$4,512
Indirect public support$0$0
Government contributions (grants)$207,844$225,310
Program service revenue including government fees and contracts$344,726$439,009
Membership dues and assessments$47,181$53,348
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$207,259$224,237
Net rental income or (loss)$-2,321$-2,345
Gross rents$11,121$12,455
Less: rental expenses$13,442$14,800
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$308,589$-2,238,167
Gross amount from sales of assets other than inventory$47,151,662$8,457,153
Less: cost or other basis and sales expenses$46,843,073$10,695,320
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$1,540,172$1,731,081
Program services$1,028,566$1,176,196
Management and general$511,606$554,885
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$13,982,362$12,186,679
Excess or (deficit) for the year$-417,920$-3,025,177
Net assets or fund balances at beginning of year$14,629,795$13,982,362
Other changes in net assets or fund balances$-229,513$1,229,494
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,731,085$1,176,200$554,885$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$688,818$466,166$222,652$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$14,280$0$14,280$0
Legal fees$5,567$0$5,567$0
Supplies$13,342$3,094$10,248$0
Telephone$8,144$193$7,951$0
Postage and shipping$61,643$33,606$28,037$0
Occupancy$71,861$15,732$56,129$0
Equipment rental and maintenance$21,768$5,351$16,417$0
Printing and publications$111,152$107,495$3,657$0
Travel$148,314$93,346$54,968$0
Conferences, conventions, and meetings$0$0$0$0
Interest$12,500$38$12,462$0
Depreciation, depletion, etc.$8,643$0$8,643$0
Other expenses not covered above$565,053$451,179$113,874$0
Balance Sheets
20012002
Total assets$14,131,204$12,365,389
Cash - non-interest-bearing$160,709$198,407
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$143,985$228,092
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$15,103$34,056
Investments - publicly-traded securities
Investments - other securities$12,983,916$11,001,652
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$827,491$903,182
Other assets, including program-related investments$0$0
Total liabilities$148,842$178,710
Accounts payable and accrued expenses$115,968$142,580
Grants payable$0$0
Deferred revenue$10,716$18,489
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$22,158$17,641
Total liabilities and net assets/fund balances$14,131,204$12,365,389
Total net assets or fund balances$13,982,362$12,186,679
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$0$0
Total revenue, gains, and other support per audited financial statements$0$0
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$0$0
Total expenses and losses per audited financial statements$0$0
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-2,016,275$492,816
Program service revenue
Program service revenue 1000000$000$0$403,383
Program service revenue 2000000$000$0$36,085
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$53,348
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$224,237$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-2,345$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-2,238,167$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
20002001
Total$644,179$815,989
Gifts, grants, and contributions received$6,684$8,979
Membership fees received$43,327$47,181
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$12,135$207,259
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$582,033$552,570
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Skirball Cultural Center2701 N Sepulveda Blvd, Los Angeles, CA 90049-6833CA1995-08$74,259,031
2Polynesian Cultural Center55-370 Kam Hwy, Laie, HI 96762-2113HI1941-07$59,408,950
3Japan Society Inc333 E 47th St, New York, NY 10017-2313NY1952-11$25,702,546
4Alaska Native Heritage Center Inc8800 Heritage Center Dr, Anchorage, AK 99504-6100AK1995-02$5,551,783
5National Yiddish Book Center Inc1021 West St, Amherst, MA 01002-3375MA1980-06$4,648,046
6Japanese Cultural Center Of Hawaii2454 S Beretania Street, Honolulu, HI 96826-1524HI1992-07$4,222,200
7Organized Village Of Kwethluk, Kwethluk Native Store4025 Delridge Way Sw Ste 300, Seattle, WA 98106-1279WA1949-04$2,150,517
8Ukrainian Institute Of America Inc2 E 79th St, New York, NY 10075-0106NY1954-04$2,145,977
9Celtic Fest Inc532 Main St, Bethlehem, PA 18018-5801PA1995-10$989,512
10Armenian Society Of Los Angeles117 S Louise St, Glendale, CA 91205CA1982-08$751,083
11L Alliance Francaise De Miami Inc618 Sw 8th St, Miami, FL 33130-3309FL1981-05$685,009
12Gaelic Events Club6119 147th St, Oak Forest, IL 60452-1087IL1981-09$609,423
13Providence Black Repertory Company276 Westminster St, Providence, RI 02903-3416RI1997-10$585,253
14Armenian General Benvolent Union, Group Return55 E 59th St, New York, NY 10022-1112NY1959-11$536,081
15Wishtoyo Foundation3875-A Telegraph Rd 423, Ventura, CA 93003-3422CA1988-10$473,239
16Modesto Portuguese Pentecost AssociationPO BOX 580611, Modesto, CA 95358-0011CA1982-10$472,811
17East San Gabriel Valley Japanese Community Center1203 W Puente Ave, West Covina, CA 91790-1221CA1970-01$468,637
18Kuo Min Tang838 Stockton St, San Francisco, CA 94108-2121CA1953-11$432,137
19Alliance Francaise De Seattle, Good Shepherd Center4649 Sunnyside Ave N, Seattle, WA 98103-6900WA1992-06$398,632
20Heritage Canada Fdninternational$-1,294,096
Number of organizations performing similar types of work
Alaska12
Alabama4
Arkansas1
Arizona17
California193
Colorado12
Connecticut28
District of Columbia9
Delaware7
Florida40
Georgia25
Hawaii34
Iowa6
Idaho2
Illinois47
Indiana12
Kansas7
Kentucky6
Louisiana9
Massachusetts53
Maryland33
Michigan20
Minnesota30
Missouri22
Mississippi2
Montana3
North Carolina18
North Dakota4
Nebraska1
New Hampshire3
New Jersey37
New Mexico12
Nevada5
New York120
Ohio50
Oklahoma8
Oregon15
Pennsylvania35
Rhode Island5
South Carolina2
Tennessee10
Texas72
Utah4
Virginia24
Vermont1
Washington20
Wisconsin23
West Virginia1
International1
Total1,105

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