Magyar Foundation of North America 2016 tax report

Page 1

lefile GRAPHIC Form

rint - DO NOT PROCESS

I As Filed Data - I

OMB No 1545-0047

Return of Organization Exempt From Income Tax

990

For the 2016 calendar y ear, or tax y ear be g innin g 01-01-2016

. and endina 12-31-2016

C Name of organization MAGYAR FOUNDATION OF NORTH AMERIC

B Check if applicable ❑ Address change

2016

Under section 501(c ), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private foundations) ^ Do not enter social security numbers on this form as it may be made public ^ Information about Form 990 and its instructions is at www IRS gov/form990

Department of the Trea^un Internal Rev enue Ser ice A

DLN: 93493319042627

D Employer identification number

47-1002151

❑ Name change Doing business as

❑ Initial return Final - I II/ - I n naLeu

Number and street (or P O box if mail is not delivered to street address) 3033 WILSON BLVD NO 700

❑ Am ended return

L I eiepnone nurnuer

Room/suite

(703) 549-7705

❑ Application pending City or town, state or province, country, and ZIP or foreign postal code ARLINGTON, VA 22201

G Gross receipts $ 2,10 3,477

F Name and address of principal officer DAVID SATTERFIELD 228 S WASHINGTON ST ALEXANDRIA, VA 22314 I

Tax-exempt status

J

Website : ^

R

501(c) ( 4

subordinates? H(b) Are all subordinates included? ❑ 4947(a)(1) or

I (insert no )

❑ 527

If "No," attach a list

9 Corporation

2 No ❑ Y es

o

(see instructions)

H(c) Group exemption number ^

WWW MAGYARFOUNDATION COM

K Form of organization NLi ^

501(c)(3)

H(a) Is this a group return for

L Year of formation

❑ Trust ❑ Association ❑ Other ^

2014

M State of legal domicile

DC

Summary

1 Briefly describe the organization's mission or most significant activities TO PROMOTE HUNGARIAN CULTURE IN NORTH AMERICA AND TO ENGAGE HUNGARI AN AMERICANS IN HUNGARIAN-FOC USED ACTIVITIES AND EVENTS U ti

Q

2 3

Check this box ^ ❑ if the organization discontinued its operations or disposed of more than 25% of its net assets Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3

5

4

Number of independent voting members of the governing body (Part VI, line 1b)

4

5

5

Total number of individuals employed in calendar year 2016 (Part V, line 2a)

5

0

6 Total number of volunteers (estimate if necessary)

a

.

.

.

7a Total unrelated business revenue from Part VIII, column (C), line 12 b Net unrelated business taxable income from Form 990-T, line 34

.

.

.

.

6

0

.

.

.

.

.

7a

0

.

.

.

.

.

7b Prior Year

8

Contributions and grants (Part VIII, line 1h)

9

Program service revenue (Part VIII, line 2g)

.

2,105,712

10 Investment income (Part VIII, column (A), lines 3, 4, and 7d

.

.

.

.

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 14 Benefits paid to or for members (Part IX, column (A), line 4)

.

.

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11e)

0 Current Year 2,103,312

0

0

103

165

0

0

2,105,815

2,103,477

50,000

0

0

0

0

0

100,000

0

1,595,676

875,756

1,745,676

875,756

b Total fundraising expenses (Part IX, column (D), line 25)

17 Other expenses (Part IX, column (A), lines 11a-11d, llf-24e)

.

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 19

Revenue less expenses Subtract line 18 from line 12

360,139 Beginning of Current Year

T

'M

20 Total assets (Part X, line 16)

.

21 Total liabilities (Part X, line 26) Z1

22

.

.

.

.

.

.

.

.

.

Net assets or fund balances Subtract line 21 from line 20

Si g nature Block Under penalties of perjury, I declare that I have examined this return, inclu knowl edge and belief, it is true, correct, and complete Declaration of prepa an y knowled g e

Sign Here

Signature of officer DAVID SATTERFIELD TREASURER Type or print name and title Print/Type preparer's name ANDREW S COOPER

Paid Preparer Use Only

Firm's name

Preparer's signature ANDREW S COOPER

^ LOBEL COOPER & ASSOCIATES PC

Firm's address ^ 6309 EXECUTIVE BLVD NORTH BETHESDA, MD

20852

May the IRS discuss this return with the preparer shown above? (see instrui For Paperwork Reduction Act Notice, see the separate instructions.

.

.

.

386,764

1,227,721 End of Year

1,614,485

0

0

386,764

1,614,485


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