ZIONESS MOVEMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ZIONESS MOVEMENT INC (EIN 82-4360952)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202413179349306176
Schema version
2023v5.1
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)
Return2024-11-12T11:57:08-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202747426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Madison Avenue 2nd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824360952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZIONESS MOVEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZIONBusinessNameControlTxt
Phone6104579876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA BERMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6104579876PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Preparation2024-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA BERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUE SUITE A205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,274,528GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.zioness.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE A POLITICAL HOME FOR AMERICAN JEWS WHO ARE BOTH PROGRESSIVE AND ZIONISTActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,114,269PYContributionsGrantsAmt
CY Contributions Grants$1,174,821CYContributionsGrantsAmt
PY Program Service Revenue$33,940PYProgramServiceRevenueAmt
CY Program Service Revenue$61,926CYProgramServiceRevenueAmt
PY Investment Income$2,102PYInvestmentIncomeAmt
CY Investment Income$30,581CYInvestmentIncomeAmt
PY Other Revenue$702PYOtherRevenueAmt
CY Other Revenue$7,200CYOtherRevenueAmt
PY Total Revenue$1,151,013PYTotalRevenueAmt
CY Total Revenue$1,274,528CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$651,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$868,635CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,325CYTotalFundraisingExpenseAmt
PY Other Expenses$599,340PYOtherExpensesAmt
CY Other Expenses$991,802CYOtherExpensesAmt
PY Total Expenses$1,250,860PYTotalExpensesAmt
CY Total Expenses$1,860,437CYTotalExpensesAmt
PY Revenues Less Expenses-$99,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$585,909CYRevenuesLessExpensesAmt
Total Assets BOY$1,204,293TotalAssetsBOYAmt
Total Assets EOY$1,016,908TotalAssetsEOYAmt
Total Liabilities BOY$165,060TotalLiabilitiesBOYAmt
Total Liabilities EOY$563,582TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,039,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$453,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A POLITICAL HOME FOR AMERICAN JEWS WHO ARE BOTH PROGRESSIVE AND ZIONISTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$654,402ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY PROGRAMMING - AT THE CORE OF THE ZIONESS MISSION IS THE GOAL OF MEMBERS ENGAGING ACROSS LINES OF DIFFERENCE ON ISSUES THEY ARE PASSIONATE ABOUT. THE ORGANIZATIONS WORK IN THIS REGARD INCLUDES BUILDING CHAPTERS IN COMMUNITIES ACROSS THE COUNTRY, TRAINING LOCAL LEADERS, BUILDING RELATIONSHIPS WITH PARTNERS, AND TAKING ACTION TO HELP SUPPORT PROGRESSIVE CAUSES AND MOVEMENTS FOR JUSTICE. ORGANIZATIONALLY, THEY ORGANIZE THEIR MEMBERS TO HELP OTHERS ORGANIZE THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$296,167ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescONLINE EDUCATION - AS A GRASSROOTS ORGANIZATION WITH A DISTRIBUTED MEMBERSHIP MODEL, ONLINE EDUCATION IS A SIGNIFICANT PART OF THE ORGANIZATIONS PROGRAMMATIC STRATEGY. THEY LEVERAGE ONLINE TOOLS AND RESOURCES TO ENGAGE, EDUCATE AND TRAIN THEIR MEMBERS. THIS IS BEING DONE USING TOOLS PROVIDED ON THEIR WEBSITE, AN INTERNAL LEARNING MANAGEMENT SYSTEM, OR USING TOOLS LIKE ZOOM TO PROVIDE DIGITAL EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,011ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRAPID RESPONSE - RAPID RESPONSE PROGRAMMATIC EFFORTS ARE FOCUSED ON ADDRESSING UNFOLDING CIVIC ISSUES IN REAL TIME. THIS INCLUDES ISSUES IMPACTING THE JEWISH COMMUNITY DIRECTLY, SUCH AS ACTS OF ANTISEMITISM. IT ALSO INCLUDES ISSUES IMPACTING OTHER COMMUNITIES DIRECTLY, SUCH AS ACTS OF ANTI-BLACK RACISM. THE ORGANIZATIONS PROGRAMMING IN RESPONSE TO THESE EVENTS WILL VARY, BUT INCLUDES PUBLIC STATEMENTS, PRIVATE PARTNERSHIP OUTREACH, INTERNAL MEMBER ENGAGEMENT AND EDUCATION, AND PUBLIC EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$48,921ExpenseAmt
Grant$0GrantAmt
Revenue$61,926RevenueAmt
DescIN-PERSON EVENTS - IN ORDER TO HELP EXPAND AWARENESS OF ZIONESS, ITS MISSION, AND THE CAUSES IT SUPPORTS, ZIONESS PROGRAMMING INCLUDES MANY EVENTS EACH YEAR. THESE EVENTS OCCUR IN PERSON AND ONLINE AND ARE DESIGNED AS AN ONRAMP TO THE ORGANIZATION AND ITS WORK. AT TIMES, THESE EVENTS MAY FOCUS ON ISSUES OF OF CONCERN TO THE JEWISH COMMUNITY. OFTENTIMES, THESE EVENTS ARE DESIGNED TO HELP MEMBERS DEEPEN THEIR UNDERSTANDING AROUND THE ISSUES FACING OTHER MARGINALIZED COMMUNITIES. THIS COULD INVOLVE PANELS, SPEECHES BY ZIONESS LEADERSHIP, VIRTUAL WEBINARS, AND SOCIAL GATHERINGS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,921TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$61,926TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,042,501TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 ContrifalseDeductibleNonCashContriInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104579876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 FIFTH AVENUE SUITE A205AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMANDA BERMAN
FOUNDER AND EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$243,960$0$15,075
JARROD BERNSTEIN
PRESIDENT3.50Yes (X)Yes (X)$0$0$0
ANN LEWIS
TREASURER3.50Yes (X)Yes (X)$0$0$0
SARA LISS
SECRETARY3.50Yes (X)Yes (X)$0$0$0
ELISHA WIESEL
BOARD MEMBER1.50Yes (X)$0$0$0
ERIN SCHRODE
BOARD MEMBER1.50Yes (X)$0$0$0
MAX ROSE
BOARD MEMBER1.50Yes (X)$0$0$0
RABBI JONATHAN BLAKE
BOARD MEMBER1.50Yes (X)$0$0$0
AMY K ROTENBERG
BOARD MEMBER1.50Yes (X)$0$0$0
COURTNEY MIZEL
BOARD MEMBER1.50Yes (X)$0$0$0
NARIA HALLIWELL
BOARD MEMBER1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$243,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,075TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$34,417GovernmentGrantsAmt
All Other Contributions$1,140,404AllOtherContributionsAmt
Total Contributions$1,174,821TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPEAKING FEESDesc
Business900099BusinessCd
Total Revenue Column$61,926TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,581TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,581ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLICENSE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,200TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,274,528TotalRevenueColumnAmt
Related Or Exempt Func Income$61,926RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,781ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,777TotalAmt
Program Services$171,316ProgramServicesAmt
Management And General$48,974ManagementAndGeneralAmt
Fundraising$24,487FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$511,745TotalAmt
Program Services$511,745ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,584TotalAmt
Program Services$34,837ProgramServicesAmt
Management And General$2,498ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,529TotalAmt
Program Services$66,389ProgramServicesAmt
Management And General$4,760ManagementAndGeneralAmt
Fundraising$2,380FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$659,627TotalAmt
Program Services$0ProgramServicesAmt
Management And General$659,627ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,872TotalAmt
Program Services$0ProgramServicesAmt
Management And General$56,872ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,539TotalAmt
Program Services$78,571ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,814TotalAmt
Program Services$32,814ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,569TotalAmt
Program Services$6,660ProgramServicesAmt
Management And General$2,866ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Program Services$13,962ProgramServicesAmt
Management And General$1,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,323TotalAmt
Program Services$42,984ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,522TotalAmt
Program Services$1,375ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,019TotalAmt
Program Services$9,046ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY OUTREACH EXPENSES$39,035$39,035$0$0
PROFESSIONAL DEVELOPMENT$12,000$12,000$0$0
HONORARIUM$11,025$11,025$0$0
PRINTING, POSTAGE, AND SHIPPING$7,554$7,554$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,303TotalAmt
Program Services$3,188ProgramServicesAmt
Management And General$3,645ManagementAndGeneralAmt
Fundraising$4,470FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,860,437TotalAmt
Program Services$1,042,501ProgramServicesAmt
Management And General$784,611ManagementAndGeneralAmt
Fundraising$33,325FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$566,874BOYAmt
EOY$247,925EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,013BOYAmt
EOY$37,666EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$299,500BOYAmt
EOY$302,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,026BOYAmt
EOY$7,808EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$913BOYAmt
EOY$4,631EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$301,295BOYAmt
EOY$380,296EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,672BOYAmt
EOY$2,150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$34,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,204,293BOYAmt
EOY$1,016,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$165,060BOYAmt
EOY$563,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,060BOYAmt
EOY$563,582EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$876,803BOYAmt
EOY$140,807EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,430BOYAmt
EOY$312,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,039,233BOYAmt
EOY$453,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,204,293BOYAmt
EOY$1,016,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$585,909ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,056,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,370,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,821CurrentTaxYearAmt
Total$5,537,038TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,056,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,370,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114,269CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,821CurrentTaxYearAmt
Total$5,537,038TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$596,882SubstantialContributorsTotAmt
Public Support Total170$4,940,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,823CurrentTaxYearMinus1YearAmt
Current Tax Year$30,581CurrentTaxYearAmt
Total$32,420TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702CurrentTaxYearMinus1YearAmt
Current Tax Year$7,200CurrentTaxYearAmt
Total$14,860TotalAmt
FieldValueIRS element (for citing)
Total Support$5,584,318TotalSupportAmt
Gross Receipts Rltd Activities$238,043GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88460PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: LICENSE REVENUE 2019: 444. 2020: 665. 2021: 5849. 2022: 702. 2023: 7200.ExplanationTxt

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

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,274,530TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2NetUnrealizedGainsInvstAmt
Revenue Not Reported$2RevenueNotReportedAmt
Revenue Subtotal$1,274,528RevenueSubtotalAmt
Total Revenue Per Form990$1,274,528TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,860,437TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,860,437ExpensesSubtotalAmt
Total Expenses Per Form990$1,860,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

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)
PersonAMANDA BERMANPersonNm
Base Compensation Filing Org$225,960BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$18,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,075NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$259,035TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bDRAFT TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE AUDIT COMMITTEE AND BOARD OF DIRECTORS.
Pt VI, Line 12cTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND MONITORS AND REVIEWS THE POLICY ANNUALLY.
Pt VI, Line 15aTHE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED BY ANALYZING THE EXECUTIVE DIRECTORS SALARIES AT COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVE ANY CHANGES TO THE EXECUTIVE DIRECTORS SALARY.
Pt VI, Line 15bTHE COMPENSATION OF OFFICERS OR KEY EMPLOYEES WERE INITIALLY DETERMINED BY ANALYZING THE SALARIES AT COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVE ANY CHANGES TO THE OFFICERS OR KEY EMPLOYEES SALARY.
Pt VI, Line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
Pt XII, Line 2cTHE ORGANIZATIONS FINANCE COMMITTEE MEETS REGULARLY AND IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR.
Form 990, Part III, Line 4dIN-PERSON EVENTS - IN ORDER TO HELP EXPAND AWARENESS OF ZIONESS, ITS MISSION, AND THE CAUSES 48921. 0. 61926.

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