BETA

SPORTS HUMANITARIAN GROUP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SPORTS HUMANITARIAN GROUP INC (EIN 13-4045245)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-14
IRS object ID
202422279349303652
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-08-14T17:40:11-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133747593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VARGAS & RIVERA CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1586 ROUTE 304AddressLine1Txt
CityNEW CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10956ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134045245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPORTS HUMANITARIAN GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPORBusinessNameControlTxt
Phone6466498280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 BROADWAY 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANCE TAYLORPersonNm
Person TitleVICE CHAIR/TREASURERPersonTitleTxt
Phone4164981922PhoneNum
Signature2024-08-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUIS C RIVERAPreparerPersonNm
PTINP00645103PTIN
Phone8456383113PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RIGHT TO PLAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROSEMARY TRENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O RTP USA 26 BROADWAY 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,435,612GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIGHTTOPLAY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE LIVES OF CHILDREN IN SOME OF THE MOST DISADVANTAGED AREAS OF THE WORLD BY USING THE POWER OF PLAY FOR DEVELOPMENT, HEALTH AND PEACE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,414,113PYContributionsGrantsAmt
CY Contributions Grants$3,751,234CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$349,553PYOtherRevenueAmt
CY Other Revenue$352,042CYOtherRevenueAmt
PY Total Revenue$2,763,686PYTotalRevenueAmt
CY Total Revenue$4,103,278CYTotalRevenueAmt
PY Grants And Similar Paid$2,731,785PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,349,797CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$718,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$988,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$482,933CYTotalFundraisingExpenseAmt
PY Other Expenses$183,825PYOtherExpensesAmt
CY Other Expenses$251,672CYOtherExpensesAmt
PY Total Expenses$3,633,615PYTotalExpensesAmt
CY Total Expenses$3,590,204CYTotalExpensesAmt
PY Revenues Less Expenses-$869,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$513,074CYRevenuesLessExpensesAmt
Total Assets BOY$2,088,977TotalAssetsBOYAmt
Total Assets EOY$2,001,380TotalAssetsEOYAmt
Total Liabilities BOY$658,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,323TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,429,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,943,057NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE LIVES OF CHILDREN IN SOME OF THE MOST DISADVANTAGED AREAS OF THE WORLD BY USING THE POWER OF PLAY FOR DEVELOPMENT, HEALTH AND PEACE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,691,707ExpenseAmt
Grant$2,349,797GrantAmt
Revenue$4,141,709RevenueAmt
DescTHESE ARE EXPENSES INCURRED IN THE DELIVERY OF PROGRAMS IN SITUATIONS OF DISADVANTAGE AROUND THE WORLD TO: SUPPORT DIFFERENT FORMS OF PLAY AS A STRATEGY TO ENHANCE CHILD DEVELOPMENT; BUILD COMMUNITY CAPACITY TO DELIVER PLAY BY TRAINING LOCAL LEADERSHIP; USE VARIOUS FORMS OF PLAY TO PROMOTE THE HEALTH AND WELL BEING OF A POPULATION; AND REDUCE VIOLENCE THROUGH PLAY BASED PROGRAMS WITH PEACE AND CONFLICT-RESOLUTION EDUCATION.Desc
Total Program Service Expenses$2,691,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIGHT TO PLAY INT'LBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4164981922PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line141-45 FRONT STREET EAddressLine1Txt
Address Line2UNIT 200AddressLine2Txt
CityTORONTOCityNm
Province Or StateONTARIOProvinceOrStateNm
CountryCACountryCd
Foreign PostalM5E 1B3ForeignPostalCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ROSEMARY TRENT
NATIONAL DIR40.00Yes (X)$181,878$0$0
WILLIAM D WHITE
DIR OF DEVEL40.00$119,888$0$0Yes (X)
CHELCEY REMSTAD
DIR-DONOR EN40.00$111,867$0$0Yes (X)
ALLYSON FELIX
DIRECTOR1.00$0$0$0Yes (X)
MALI FRIEDMAN
DIRECTOR1.00$0$0$0Yes (X)
SUNG HAE KIM
DIRECTOR1.00$0$0$0Yes (X)
MARK PELLERIN
DIRECTOR1.00$0$0$0Yes (X)
ROB PULFORD
BOARD CHAIR1.00$0$0$0Yes (X)Yes (X)
EVELYN STEVENS
DIRECTOR1.00$0$0$0Yes (X)
NANCY ARNOT TAUSSIG
DIRECTOR1.00$0$0$0Yes (X)
LANCE TAYLOR
VICE CHAIR/T1.00$0$0$0Yes (X)Yes (X)
SHIV VASISHT
DIRECTOR1.00$0$0$0Yes (X)
STEINAR ZINKE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$413,633TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$729,113FundraisingAmt
All Other Contributions$3,022,121AllOtherContributionsAmt
Noncash Contributions$73,507NoncashContributionsAmt
Total Contributions$3,751,234TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$463,982FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$729,113ContriRptFundraisingEventAmt
Fundraising Direct Expenses$332,334FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,648TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$220,394TotalRevenueColumnAmt
Related Or Exempt Func Income$220,394RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$220,394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,103,278TotalRevenueColumnAmt
Related Or Exempt Func Income$220,394RelatedOrExemptFuncIncomeAmt
Exclusion$2ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,349,797TotalAmt
Program Services$2,349,797ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,878TotalAmt
Program Services$45,470ProgramServicesAmt
Management And General$45,469ManagementAndGeneralAmt
Fundraising$90,939FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$643,041TotalAmt
Program Services$211,886ProgramServicesAmt
Management And General$218,500ManagementAndGeneralAmt
Fundraising$212,655FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,709TotalAmt
Program Services$24,682ProgramServicesAmt
Management And General$35,132ManagementAndGeneralAmt
Fundraising$40,895FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,107TotalAmt
Program Services$19,688ProgramServicesAmt
Management And General$20,194ManagementAndGeneralAmt
Fundraising$23,225FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,900TotalAmt
Management And General$6,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,125TotalAmt
Management And General$16,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,482TotalAmt
Program Services$4,284ProgramServicesAmt
Management And General$52,688ManagementAndGeneralAmt
Fundraising$14,510FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,191TotalAmt
Program Services$6,191ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,249TotalAmt
Program Services$1,672ProgramServicesAmt
Management And General$4,208ManagementAndGeneralAmt
Fundraising$23,369FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,440TotalAmt
Program Services$36ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt
Fundraising$16,198FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,706TotalAmt
Program Services$9,175ProgramServicesAmt
Management And General$13,944ManagementAndGeneralAmt
Fundraising$11,587FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,504TotalAmt
Program Services$18,826ProgramServicesAmt
Fundraising$21,678FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$23,669$198$23,471
EVENTS$4,406$4,406

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,590,204TotalAmt
Program Services$2,691,707ProgramServicesAmt
Management And General$415,564ManagementAndGeneralAmt
Fundraising$482,933FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$710,912BOYAmt
EOY$660,377EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,368BOYAmt
EOY$271,135EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,818BOYAmt
EOY$12,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,167,879BOYAmt
EOY$1,056,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,088,977BOYAmt
EOY$2,001,380EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,374BOYAmt
EOY$58,323EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$598,620BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$658,994BOYAmt
EOY$58,323EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$868,223BOYAmt
EOY$892,447EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,760BOYAmt
EOY$1,050,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,429,983BOYAmt
EOY$1,943,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,088,977BOYAmt
EOY$2,001,380EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$513,074ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,607,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,258,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,283,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,414,113CurrentTaxYearMinus1YearAmt
Current Tax Year$3,751,234CurrentTaxYearAmt
Total$15,314,539TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,607,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,258,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,283,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,414,113CurrentTaxYearMinus1YearAmt
Current Tax Year$3,751,234CurrentTaxYearAmt
Total$15,314,539TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,314,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$345TotalAmt
FieldValueIRS element (for citing)
Total Support$15,314,884TotalSupportAmt
Gross Receipts Rltd Activities$1,401,911GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ADVANCE DEPOSITS$1,049,474
SECURITY DEPOSITS$7,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,056,974TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,103,278TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,103,278RevenueSubtotalAmt
Total Revenue Per Form990$4,103,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,590,204TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,590,204ExpensesSubtotalAmt
Total Expenses Per Form990$3,590,204TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantSEE GENERAL FOOTNOTEPurposeOfGrantTxt
Cash Grant$2,349,797CashGrantAmt
Manner Of Cash DisbursementELECTRONIC WIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,193,095GrossReceiptsEvent1Amt
Charitable Contri Event1$729,113CharitableContriEvent1Amt
Gross Revenue Event1$463,982GrossRevenueEvent1Amt
Rent Facility Costs Event1$188,015RentFacilityCostsEvent1Amt
Entertainment Event1$28,489EntertainmentEvent1Amt
Other Direct Expenses Event1$115,830OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,193,095GrossReceiptsTotalAmt
Charitable Contributions Tot$729,113CharitableContributionsTotAmt
Gross Revenue Total Events$463,982GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$188,015RentFcltyCostsTotalEventsAmt
Entertainment Total Events$28,489EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$115,830OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$332,334DirectExpenseSummaryEventsAmt
Net Income Summary$131,648NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROSEMARY TRENTPersonNm
TitleNATIONAL DIRECTORTitleTxt
Base Compensation Filing Org$181,878BaseCompensationFilingOrgAmt
Total Compensation Filing Org$181,878TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$73,507NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4BCANADA
FORM 990, PAGE 6, PART VI, LINE 11BTHE CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE IRS, IT IS ELECTRONICALLY SENT TO AUDIT COMMITTEE AND THE BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CA.EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1.HAS RECEIVED A COPY OF THE POLICY, 2.HAS READ AND UNDERSTANDS THE POLICY, 3.HAS AGREED TO COMPLY WITH THE POLICY, AND 4.UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF ANY CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. B.THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION. C.TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THIS POLICY, THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR. DIRECTOR'S, OFFICER'S AND EMPLOYEES SIGN AN ANNUAL DECLARATION AND THIS IS REVIEWED BY THE AUDIT COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15ADETAILED COMPENSATION POLICY IS IN PLACE AND BOARD APPROVES.
FORM 990, PAGE 6, PART VI, LINE 15BDETAILED COMPENSATION POLICY IS IN PLACE AND BOARD APPROVES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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