MOUSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOUSE INC (EIN 13-3973196)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202411249349302001
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T10:36:30-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133973196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUS | BusinessNameControlTxt |
| Phone | 6465746446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY CO TFA 12TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY LIEBERMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6465746446 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARRY | PersonFirstNm |
| Person Last | LIEBERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY LIEBERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY C/O TFA 12TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,988,715 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE AND INSPIRES STUDENTS AND TEACHERS FROM HISTORICALLY UNDERSERVED COMMUNITIES TO SUCCEED IN COMPUTER SCIENCE AND HIGH-TECH CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,072,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $858,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,236,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,110,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74 | PYOtherRevenueAmt |
| CY Other Revenue | $56 | CYOtherRevenueAmt |
| PY Total Revenue | $2,315,623 | PYTotalRevenueAmt |
| CY Total Revenue | $1,988,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,336,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,437,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $478,952 | PYOtherExpensesAmt |
| CY Other Expenses | $498,402 | CYOtherExpensesAmt |
| PY Total Expenses | $1,935,604 | PYTotalExpensesAmt |
| CY Total Expenses | $1,935,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $380,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,014,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,269,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,780,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,829,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOUSE IS A NONPROFIT ORGANIZATION LOCATED IN NEW YORK CITY THAT EDUCATES AND INSPIRES STUDENTS AND TEACHERS FROM HISTORICALLY UNDERSERVED COMMUNITIES TO SUCCEED IN COMPUTER SCIENCE AND HIGH-TECH CAREERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,545,411 | ExpenseAmt |
| Revenue | $1,110,471 | RevenueAmt |
| Desc | DESIGN LEAGUEIN 2022-23, MOUSE DESIGN LEAGUE PARTNERED WITH NYC PUBLIC SCHOOLS TO ACHIEVE OUR LARGEST IMPACT ON DELIVERING CAREER-CONNECTED TECHNOLOGY EDUCATION TO NEW YORK CITY STUDENTS HISTORICALLY AND CONSISTENTLY EXCLUDED FROM THIS AREA OF LEARNING AND EDUCATOR PROFESSIONAL DEVELOPMENT. THROUGH OUR PARTNERSHIP WITH THE DEPARTMENT OF INFORMATIONAL AND INSTRUCTIONAL TECHNOLOGY (DIIT) AND THE CS4ALL INITIATIVE, MOUSE REACHED OVER 4,500 STUDENTS (UP FROM 3,800), 95% OF WHOM ARE STUDENTS OF COLOR AND ATTEND TITLE I SCHOOLS, OVER 140 TEACHERS (UP FROM 120 TEACHERS) AT 72 SCHOOLS (UP FROM 42 SCHOOLS). (CONTINUED ON SCHEDULE O)MOUSE'S DESIGN LEAGUE BUILT STUDENT CAPACITIES IN CRITICAL DIGITAL AND SEL SKILLS REQUIRED FOR COMPUTER SCIENCE COURSES AND TECH EMPLOYMENT. STUDENTS GAINED KEY DESIGN THINKING CONCEPTS, PROBLEM-FINDING, IDEATION, PROTOTYPING, ITERATION, AND FEEDBACK SKILLS ESSENTIAL FOR CAREERS IN TECH. AND, STUDENTS GAINED EXPERIENCE BUILDING STEM HARD SKILLS IN DESIGN TOOLS LIKE FIGMA, ADOBE, CANVA, AS WELL AS CULTIVATE CRITICAL TECH INDUSTRY SKILLS IN DESIGN THINKING, UX/UI DESIGN, AND ENTREPRENEURSHIP.EMOTI-CONON JUNE 22, MOUSE HELD OUR 15TH ANNUAL, AND FIRST IN-PERSON EVENT SINCE THE PANDEMIC, EMOTI-CON NYC DIGITAL MEDIA AND TECHNOLOGY CHALLENGE. HELD AT MICROSOFT TIMES SQUARE, MOUSE HOSTED OVER 200 STUDENT PROJECT GROUPS FROM ALL FIVE BOROUGHS, EDUCATORS, NYCPS ADMINISTRATORS, TECH INDUSTRY LEADERS, AND PEER ORGANIZATIONS. STUDENTS AND TECH INDUSTRY PROFESSIONALS ENGAGED IN ROUNDTABLE DISCUSSIONS FOCUSED ON TECH CAREER EXPLORATION AND DESIGN LEAGUE PROJECT FEEDBACK. STUDENTS HAD THE OPPORTUNITY TO EXPLORE A VARIETY OF INDUSTRIES, DEVELOPING PERSONAL CONNECTIONS TO GUIDE THEIR ACADEMIC AND PROFESSIONAL JOURNEYS. WINNING PROJECT TEAMS WERE AWARDED FROM ACROSS NEW YORK CITY PUBLIC SCHOOLS AND PARTNER NON-PROFIT ORGANIZATIONS.MOUSE CREATEMOUSE CREATE (CREATE.MOUSE.ORG) IS OUR UNIQUE LEARNING MANAGEMENT SYSTEM, WITH OVER 200 ACTIVITIES. THIS YEAR, MOUSE OVERHAULED OUR "DESIGN WITH PURPOSE" COURSE BY ADDING NEW CONTENT AND ACTIVITIES. THE "DESIGN WITH PURPOSE" COURSE IS OUR (THE MARQUEE COURSE ON THE PLATFORM). SPECIFICALLY, MOUSE INTEGRATED IN LESSONS ABOUT THE INDUSTRY DESIGN PLATFORM, FIGMA, AS WELL AS LESSONS FOCUSED ON USER EXPERIENCE (UX) AND USER INTERFACE (UI). OVERALL, BUILT OUT MORE FEATURES ON THE SITE, FIXED GLITCHES, AND RESPONDED TO USER FEEDBACK.PROFESSIONAL DEVELOPMENTIN FY23 MOUSE HOSTED 175 PROFESSIONAL DEVELOPMENT EVENTS, TOTALING OVER 700 HOURS OF TRAINING FOR OVER 3200 TEACHERS NATIONALLY.OUR LARGEST PROFESSIONAL DEVELOPMENT PROGRAM FOR FY23 WAS AN INTRODUCTION TO THE NEW YORK STATE COMPUTER SCIENCE AND DIGITAL FLUENCY (NYCSDF) STANDARDS. THIS WAS THE SECOND OF FIVE YEARS OF THE GRANT-FUNDED SMART START PROGRAM. IT ENABLED US TO WORK WITH THREE PARTNERS: ROCKLAND COUNTY BOCES, WESTERN SUFFOLK COUNTY BOCES, AND THE LONGWOOD AND WILLIAM FLOYD SCHOOL DISTRICTS. BETWEEN THESE THREE PARTNERSHIPS, WE WERE ABLE TO REACH EDUCATORS ACROSS 18 SCHOOL DISTRICTS AND HELP THEM ENHANCE THEIR LESSONS BY INCORPORATING NYCSDF STANDARDS INTO EXISTING CURRICULA. WE BEGAN WORKING WITH THESE TEACHERS DURING THE SUMMER OF 2022 AND CONTINUED TO CHECK IN WITH THEM THROUGHOUT THE 2022-2023 SCHOOL YEAR. TOPICS COVERED INCLUDED THE NYCSDF STANDARDS AS WELL AS ACCESSIBILITY, DIGITAL CITIZENSHIP, AND DIGITAL PRODUCTS THAT STUDENTS CAN USE TO DEMONSTRATE THEIR LEARNING. EACH OF THOSE THREE PARTNERS RECEIVED SUMMER TRAINING AND ONGOING SCHOOL-YEAR SUPPORT. FOR ROCKLAND COUNTY WE PROVIDED AN ADDITIONAL PROFESSIONAL DEVELOPMENT ON DESIGN THINKING IN EDUCATIONAL MATERIALS CREATION. FOR WESTERN SUFFOLK BOCES, EACH OF THE 9 DISTRICTS RECEIVED AN INDIVIDUALIZED DAY OF TRAINING CO-PLANNED WITH DISTRICT ADMINISTRATORS. WESTERN SUFFOLK BOCES ALSO RECEIVED LEAD TEACHER TRAIN-THE-TRAINER PROFESSIONAL DEVELOPMENT TO PREPARE EDUCATORS TO TURNKEY THE KNOWLEDGE AND SKILLS THAT THEY GAINED IN THE PROGRAM.OUR SECOND LARGEST PROFESSIONAL DEVELOPMENT PROGRAM IS THE RESULT OF OUR ROLE AS CODE.ORG REGIONAL PARTNER FOR THE STATE OF NEW YORK. IN THIS ROLE, WE HOSTED PROFESSIONAL DEVELOPMENT EVENTS FOR TEACHERS IN EACH OF THE CODE.ORG CURRICULA: CS FUNDAMENTALS FOR GRADES K-5, CS DISCOVERIES FOR GRADES 6-10, CS PRINCIPLES FOR GRADES 9-12, AND AP CS A FOR GRADES 10-12. WE HOSTED ONE COHORT OF CS DISCOVERIES AND AP CS A AS WELL AS TWO COHORTS OF CS PRINCIPLES AND FOUR COHORTS OF CS FUNDAMENTALS.WE CONTINUED OUR PARTNERSHIP WITH NEW YORK CITY PUBLIC SCHOOLS AND THE CS4ALL PROGRAM. FOR FY2023, THIS LOOKED LIKE AN EVOLUTION OF OUR WORK TRAINING EDUCATORS ON SCRATCH PROGRAMMING. WE CONTINUED TO OFFER OUR SCRATCH JR. AND SCRATCH REFRESHERS. WE ALSO DEVELOPED AN INTERMEDIATE SCRATCH TRAINING AND AN ADVANCED SCRATCH PATHWAY.OTHER PROFESSIONAL DEVELOPMENT SESSIONS THAT WE OFFERED INCLUDED GOOGLE CS FIRST, SCRATCH CREATIVE COMPUTING WITH CUNY LEHMAN COLLEGE'S LUTE-STEM PROGRAM, AND A TRAINING ON HOW TO PLAN AND IMPLEMENT AN HOUR OF CODE. | Desc |
| Total Program Service Expenses | $1,545,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY LIEBERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465746446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY C/O TFA 12TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIRK MCDONALD | |||||||
| CO-CHAIR | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA O'DONNELL | |||||||
| VICE CHAIR | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN BARBER | |||||||
| SECRETARY | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN GRIFFITHS | |||||||
| TREASURER | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADON DAVIS | |||||||
| DIRECTOR | 16.00 | Yes (X) | $0 | $0 | $0 | ||
| AKBAR COOK | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAZE WALESKI | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE MCCARTHY | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MEISNER | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG ROHDE | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY MARCUS | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LIEBERMAN | |||||||
| CEO | 40.00 | Yes (X) | $201,041 | $0 | $24,777 | ||
| MICHAEL VOSTRIZANSKY | |||||||
| DIRECTOR | 16.00 | Yes (X) | $0 | $0 | $0 | ||
| OMARI EDWARDS | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| SLOANE BARBOUR | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL VIRGIL | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELSEA FORMICA | |||||||
| CHIEF OF STAFF | 40.00 | $103,602 | $0 | $20,171 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $304,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $532,380 | GovernmentGrantsAmt |
| All Other Contributions | $326,320 | AllOtherContributionsAmt |
| Total Contributions | $858,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,110,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,110,471 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,110,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,488 | TotalRevenueColumnAmt |
| Exclusion | $19,488 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Exclusion | $56 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,988,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,110,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,544 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,027 | TotalAmt |
| Program Services | $199,221 | ProgramServicesAmt |
| Management And General | $24,903 | ManagementAndGeneralAmt |
| Fundraising | $24,903 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,437 | TotalAmt |
| Program Services | $768,305 | ProgramServicesAmt |
| Management And General | $118,540 | ManagementAndGeneralAmt |
| Fundraising | $54,592 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,001 | TotalAmt |
| Program Services | $23,721 | ProgramServicesAmt |
| Management And General | $3,737 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,543 | TotalAmt |
| Program Services | $103,872 | ProgramServicesAmt |
| Management And General | $15,712 | ManagementAndGeneralAmt |
| Fundraising | $7,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,246 | TotalAmt |
| Program Services | $73,370 | ProgramServicesAmt |
| Management And General | $10,914 | ManagementAndGeneralAmt |
| Fundraising | $5,962 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880 | TotalAmt |
| Management And General | $3,880 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,093 | TotalAmt |
| Management And General | $55,093 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,000 | TotalAmt |
| Program Services | $56,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559 | TotalAmt |
| Management And General | $4,559 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,815 | TotalAmt |
| Program Services | $205,344 | ProgramServicesAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
| Fundraising | $21,806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,445 | TotalAmt |
| Program Services | $12,557 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,470 | TotalAmt |
| Program Services | $27,211 | ProgramServicesAmt |
| Management And General | $4,048 | ManagementAndGeneralAmt |
| Fundraising | $2,211 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,422 | TotalAmt |
| Program Services | $7,660 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,350 | TotalAmt |
| Program Services | $31,909 | ProgramServicesAmt |
| Management And General | $4,959 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151 | TotalAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499 | TotalAmt |
| Program Services | $1,219 | ProgramServicesAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,709 | TotalAmt |
| Program Services | $5,454 | ProgramServicesAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING & DVMT | $28,518 | $23,185 | $3,449 | $1,884 |
| WORKSHOP SUPPLIES | $6,383 | $6,383 | ||
| MISCELLANEOUS | $2,108 | $2,108 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,656 | TotalAmt |
| Program Services | $1,545,411 | ProgramServicesAmt |
| Management And General | $265,718 | ManagementAndGeneralAmt |
| Fundraising | $124,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,318 | BOYAmt |
| EOY | $112,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,355 | BOYAmt |
| EOY | $275,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,450 | BOYAmt |
| EOY | $279,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,952 | BOYAmt |
| EOY | $561,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $283,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,026 | BOYAmt |
| EOY | $768,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,561 | BOYAmt |
| EOY | $269,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,662 | BOYAmt |
| EOY | $2,269,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,956 | BOYAmt |
| EOY | $165,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $124,111 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,856 | BOYAmt |
| EOY | $439,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,806 | BOYAmt |
| EOY | $1,804,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,806 | BOYAmt |
| EOY | $1,829,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,662 | BOYAmt |
| EOY | $2,269,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,059 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,168 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,209,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $858,700 | CurrentTaxYearAmt |
| Total | $6,349,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,209,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $858,700 | CurrentTaxYearAmt |
| Total | $6,349,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $859,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,490,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,488 | CurrentTaxYearAmt |
| Total | $54,963 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $23,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,428,481 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,052,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $56,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $56,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,534 | DepreciationAmt |
| Book Value | $2,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,583 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,998 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES AND SECURITY DEPOSIT | $15,980 |
| EMPLOYEE RETENTION TAX CREDIT RECEIVABLE | $253,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $269,360 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,030,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,168 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,888 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $46,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,984,156 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,559 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,559 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,988,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,981,985 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,888 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,931,097 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,559 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,559 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,935,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOUSE INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY LIEBERMAN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $201,041 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,999 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,778 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $225,818 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR AND IS REVIEWED BY THE CEO, CHIEF OF STAFF AND OUTSOURCED CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | MOUSE REGULARLY DISTRIBUTES THE POLICY EVERY YEAR AND REQUIRES BOARD MEMBERS TO REVIEW AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, THE COMPENSATION COMMITTEE OF THE MOUSE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. BASED ON BOTH THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PREVAILING MARKET DATA, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON BY THE COMMITTEE. THE MINUTES OF THE COMPENSATION COMMITTEE REFLECT THE NATURE OF THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE ON WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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