REVERB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REVERB INC (EIN 20-1042256)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-22
- IRS object ID
- 202423279349300917
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-22T11:58:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 130 MIDDLE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041120445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201042256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVERB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVE | BusinessNameControlTxt |
| Phone | 7187817983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM GARDNER | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 7187817983 | PhoneNum |
| Signature | 2024-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON C LEBLANC | PreparerPersonNm |
| PTIN | P01212079 | PTIN |
| Phone | 2077721981 | PhoneNum |
| Preparation | 2024-11-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ADAM GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,691,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REVERB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | REVERB ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 3932 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,859,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,066,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $716,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $229,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,443 | PYOtherRevenueAmt |
| CY Other Revenue | $42,956 | CYOtherRevenueAmt |
| PY Total Revenue | $5,653,783 | PYTotalRevenueAmt |
| CY Total Revenue | $5,396,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,550,614 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $982,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,087,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,148,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,994,684 | PYOtherExpensesAmt |
| CY Other Expenses | $2,290,114 | CYOtherExpensesAmt |
| PY Total Expenses | $4,632,961 | PYTotalExpensesAmt |
| CY Total Expenses | $4,421,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,020,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $975,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,829,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,277,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,361,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $599,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,467,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,677,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEEPLY ROOTED WITHIN THE MUSIC AND ENVIRONMENTAL COMMUNITIES, REVERB EDUCATES AND ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $323,340 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DURING 2023, REVERB'S MAJOR PROGRAM ACCOMPLISHMENT AREAS WERE CONNECTED TO THREE MARQUIS PROGRAMS AND ARTISTS: MUSIC DECARBONIZATION PROJECT, DEAD & COMPANY AND THE 1975.REVERB LAUNCHED OUR MUSIC DECARBONIZATION PROJECT WHICH WORKS TO ADVANCE INNOVATIVE CLIMATE SOLUTIONS TO DIRECTLY ELIMINATE CARBON EMISSIONS CREATED BY THE MUSIC INDUSTRY. THE FUNDING RAISED FOR THIS PROJECT HELPS DEVELOP AND PROMOTE THE NECESSARY SHIFT TOWARD INCREASED EFFICIENCY, EXPANDING CLEAN ENERGY OPTIONS, AND REDUCING GREENHOUSE GAS POLLUTION WITH A FOCUS ON THE UNIQUE CLIMATE CHALLENGES OF MUSIC. IN 2023, WE HAD THE HONOR OF JOINING FORCES WITH BILLIE EILISH TO BRING CLEAN ENERGY TO THE MAIN STAGE AT THE LOLLAPALOOZA FESTIVAL. INTELLIGENT BATTERY SYSTEMS, CHARGED VIA A TEMPORARY ON-SITE SOLAR ARRAY, POWERED KEY COMPONENTS OF BILLIE'S 80-MINUTE HEADLINE SET. THE ZERO-EMISSION TECHNOLOGY REDUCED THE USE OF HIGHLY POLLUTING DIESEL GENERATORS. ADDITIONALLY, WE HAD THE OPPORTUNITY TO WORK WITH WILLIE NELSON AT HIS LUCK REUNION AND WERE ABLE TO POWER ALL FOUR FESTIVAL STAGES WITH SOLAR-CHARGED INTELLIGENT BATTERY SYSTEMS. FINALLY, REVERB'S MUSIC DECARBONIZATION PROJECT HELPED FUND, DEVELOP AND BUILD 100% SOLAR POWERED NEXT-GENERATION FESTIVAL LIGHT TOWERS, WITH OUR PARTNERS AT OVERDRIVE ENERGY SOLUTIONS, TO REPLACE TRADITIONAL DIESEL-POWERED UNITS. THESE NEW ZERO-EMISSIONS TOWERS DRASTICALLY REDUCE FUEL CONSUMPTION AND RELATED GREENHOUSE GAS EMISSIONS AT FESTIVALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,235,159 | ExpenseAmt |
| Grant | $565,509 | GrantAmt |
| Revenue | -$8,361 | RevenueAmt |
| Desc | IN 2023, REVERB AGAIN WORKED WITH THE ICONIC MUSICIANS IN DEAD & CO. REVERB WAS THE PRODUCTION ARM BEHIND "PARTICIPATION ROW" ALONG WITH OUR VOTER REGISTRATION PARTNERS AT HEADCOUNT. DURING THIS TOUR THERE WERE 58,000+ FAN ACTIONS TAKEN; $3.6 MILLION RAISED FOR DEAD & CO. CHARITY ORGANIZATIONS; 35,000+ SINGLE-USE BOTTLES ELIMINATED AT SHOWS, FUNDING SUPPORT TO DIVERSE GLOBAL PROJECTS ELIMINATING GREENHOUSE GAS SUCH AS GIVEPOWER'S KENYA SOLAR WATER FARM, NATIVEENERGY'S MEXICAN BIODIGESTER PROJECT, NATIVE RENEWABLE'S HOZHO HOMES PROGRAM, AND URBAN TILTH'S SUSTAINABLE FOOD PROGRAMMING; 56 NONPROFIT ORGANIZATIONS AND PARTNERS WERE SUPPORTED; AND 745 VOLUNTEERS GAVE OVER 3,000+ HOURS TO HELP RAISE AWARENESS ABOUT OUR WORK ON THIS TOUR. IT WAS AN INCREDIBLE EXPERIENCE TO BE ON THE ROAD AND BE ABLE TO CREATE PROGRAMMING FOR ARTISTS WHO HAVE LED THE CHARGE WITHIN THE MUSIC INDUSTRY AS CULTURAL CHANGE MAKERS SINCE THE 1960'S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,481 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | -$10,163 | RevenueAmt |
| Desc | REVERB HAS PARTNERED WITH THE 1975 AND WE ACHIEVED SO MUCH ON THEIR TOUR. DURING OUR TIME OUT ON THE ROAD WITH THEM THERE WERE 22,450+ DISPOSABLE PLASTIC WATER BOTTLES DIVERTED FROM THE LANDFILL BY FANS, ARTIST AND CREW; 36 NONPROFITS HOSTED AT SHOWS; 2,770+ "FAN TRAVEL SURVEY" SUBMITTED TO HELP US LEARN MORE ABOUT FAN TRAVEL HABITS AND THEIR ASSOCIATED CARBON EMISSIONS. IT WAS TRULY SUCH AN IMPACTFUL TOUR FOR BOTH PEOPLE AND THE PLANET! | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,239,236 | ExpenseAmt |
| Grant | $417,268 | GrantAmt |
| Revenue | -$54,270 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,239,236 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $417,268 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | -$54,270 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,854,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072216605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOYD DIANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARDNER ADAM | ||||||
| CO-DIRECTOR | 40.00 | Yes (X) | $139,125 | $0 | $3,814 | Yes (X) |
| JOHNSON ANDREW M | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCHAIR-CARDONA ERICA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SULLIVAN LAUREN | ||||||
| CO-DIRECTOR/PRESIDENT | 40.00 | Yes (X) | $139,125 | $0 | $3,814 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $205,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,861,918 | AllOtherContributionsAmt |
| Noncash Contributions | $1,013,761 | NoncashContributionsAmt |
| Total Contributions | $5,066,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEE | 711130 | $205,674 | $205,674 |
| SPONSORSHIP | 711130 | $20,000 | $20,000 |
| MISC REVENUE | 711130 | $3,780 | $3,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $229,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,858 | TotalRevenueColumnAmt |
| Exclusion | $63,858 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,211,069 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,217,895 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,826 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,826 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,750 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,750 | TotalRevenueColumnAmt |
| Exclusion | $115,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,004,128 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,076,922 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$72,794 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,396,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,788 | TotalAmt |
| Program Services | $804,788 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,375 | TotalAmt |
| Program Services | $102,375 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,614 | TotalAmt |
| Program Services | $75,614 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,998 | TotalAmt |
| Program Services | $238,398 | ProgramServicesAmt |
| Management And General | $35,760 | ManagementAndGeneralAmt |
| Fundraising | $23,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,222 | TotalAmt |
| Program Services | $600,177 | ProgramServicesAmt |
| Management And General | $94,650 | ManagementAndGeneralAmt |
| Fundraising | $55,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,441 | TotalAmt |
| Program Services | $13,153 | ProgramServicesAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,780 | TotalAmt |
| Program Services | $67,024 | ProgramServicesAmt |
| Management And General | $16,756 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976 | TotalAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,350 | TotalAmt |
| Management And General | $76,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,755 | TotalAmt |
| Management And General | $11,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,805 | TotalAmt |
| Program Services | $93,434 | ProgramServicesAmt |
| Management And General | $33,371 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,243 | TotalAmt |
| Program Services | $13,243 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,547 | TotalAmt |
| Program Services | $67,433 | ProgramServicesAmt |
| Management And General | $43,114 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,697 | TotalAmt |
| Program Services | $11,477 | ProgramServicesAmt |
| Management And General | $8,220 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,837 | TotalAmt |
| Management And General | $33,779 | ManagementAndGeneralAmt |
| Fundraising | $2,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,778 | TotalAmt |
| Program Services | $210,006 | ProgramServicesAmt |
| Management And General | $9,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,506 | TotalAmt |
| Program Services | $6,497 | ProgramServicesAmt |
| Management And General | $9,452 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,109 | TotalAmt |
| Program Services | $3,135 | ProgramServicesAmt |
| Management And General | $13,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ECO ITEMS | $1,042,283 | $1,042,283 | ||
| EQUIPMENT RENTAL AND RE | $247,455 | $247,455 | ||
| CONTRACT LABOR | $206,396 | $167,337 | $23,435 | $15,624 |
| SUPPLIES | $75,552 | $48,999 | $26,553 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,825 | TotalAmt |
| Program Services | $41,388 | ProgramServicesAmt |
| Management And General | $23,945 | ManagementAndGeneralAmt |
| Fundraising | $4,492 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,421,332 | TotalAmt |
| Program Services | $3,854,216 | ProgramServicesAmt |
| Management And General | $465,150 | ManagementAndGeneralAmt |
| Fundraising | $101,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,550 | BOYAmt |
| EOY | $1,650,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744 | BOYAmt |
| EOY | $1,005,484 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,252 | BOYAmt |
| EOY | $741,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,436 | BOYAmt |
| EOY | $13,410 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,299 | BOYAmt |
| EOY | $78,590 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,631 | BOYAmt |
| EOY | $21,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,620 | BOYAmt |
| EOY | $1,765,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829,657 | BOYAmt |
| EOY | $5,277,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,994 | BOYAmt |
| EOY | $599,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,994 | BOYAmt |
| EOY | $599,431 | 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 | $3,466,474 | BOYAmt |
| EOY | $4,676,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189 | BOYAmt |
| EOY | $1,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,663 | BOYAmt |
| EOY | $4,677,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829,657 | BOYAmt |
| EOY | $5,277,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $975,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,172 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $136,827 | PriorPeriodAdjustmentsAmt |
| 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 | 0 | FSAuditedInd |
| 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 | $1,781,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,394,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,534,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,859,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,066,918 | CurrentTaxYearAmt |
| Total | $16,637,099 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,394,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,534,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,859,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,066,918 | CurrentTaxYearAmt |
| Total | $16,637,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,227,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,409,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,858 | CurrentTaxYearAmt |
| Total | $137,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,774,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $159,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75570 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,625,620 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $151,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,755 | AdministrativeExpensesAmt |
| End Year Balance | $1,765,296 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,510 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$46,894 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,996 | AdministrativeExpensesAmt |
| End Year Balance | $1,625,620 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $675,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,017 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,448 | AdministrativeExpensesAmt |
| End Year Balance | $679,510 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,725 | BeginningYearBalanceAmt |
| Contributions | $738,970 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,970 | OtherExpendituresAmt |
| Administrative Expenses | $6,119 | AdministrativeExpensesAmt |
| End Year Balance | $975,941 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $697,926 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,495 | AdministrativeExpensesAmt |
| End Year Balance | $691,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,549 | DepreciationAmt |
| Book Value | $13,941 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $815 | DepreciationAmt |
| Book Value | $7,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,655 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,663,290 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,172 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $180,513 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $278,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,384,605 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,755 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,755 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,396,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,590,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $180,513 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $180,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,409,577 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,755 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,755 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,421,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED INVESTMENTS FOR THE LONG-TERM CAPITAL MAINTENANCE NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES |
| NORTH AMERICA | GRANTS TO RECIPIENTS LOCATED IN REGION FOR THE RECIPIENTS PROGRAM ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | PROGRAM EXPENSES | $5,333 | ACH | $0 |
| NORTH AMERICA | PROGRAM EXPENSES | $5,333 | ACH | $0 |
| EAST ASIA AND THE PACIFIC | PROGRAM EXPENSES | $35,000 | ACH | $0 |
| NORTH AMERICA | PROGRAM EXPENSES | $5,333 | ACH | $0 |
| NORTH AMERICA | PROGRAM EXPENSES | $5,333 | ACH | $0 |
| NORTH AMERICA | PROGRAM EXPENSES | $5,333 | ACH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTIONS | Event1Nm |
| Gross Receipts Event1 | $73,971 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,971 | GrossRevenueEvent1Amt |
| Event2 | RAFFLES | Event2Nm |
| Gross Receipts Event2 | $41,779 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,779 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $115,750 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $115,750 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $115,750 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALMOST HOME CHICAGO | |||||||||
| 8757 S KOLMAR AVE | HOMETOWN | IL | 60456 | 811096932 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| AMERICA'S SECOND HARVEST OF COASTAL GA | |||||||||
| 2501 E PRESIDENT ST | SAVANNAH | GA | 31404 | 581442013 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| BACKLINE CARE INC | |||||||||
| PO BOX 13511 | PORTLAND | OR | 97213 | 843338712 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| BENIDLE HALL | |||||||||
| 3220 E 23RD ST | KANSAS CITY | MO | 64127 | 431795790 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| CHARLOTTESVILLE AREA COMMUNITY FDN | |||||||||
| PO BOX 1767 | CHARLOTTESVILLE | VA | 22902 | 541506312 | 501C3 | $128,798 | $0 | OPERATIONAL EXPENSES | |
| CONSCIOUS ALLIANCE | |||||||||
| 2525 ARAPAHOE AVE | BOULDER | CO | 80302 | 270035894 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| D'ADDARIO FOUNDATION | |||||||||
| 595 SMITH STREET | FARMINGDALE | NY | 11735 | 112637844 | 501C3 | $45,000 | $0 | OPERATIONAL EXPENSES | |
| DIG DEEP RIGHT TO WATER PROJECT | |||||||||
| 932 WILSON ST SUITE 2D | LOS ANGELES | CA | 90021 | 460686920 | 501C3 | $10,000 | $0 | OPERATIONAL EXPENSES | |
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | |||||||||
| PO BOX 3886 | NEW YORK | NY | 10163 | 261598353 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| FAMILY PROMISE OF CANANDAIGUA | |||||||||
| 185 N MAIN ST | CANANDAIGUA | NY | 14424 | 814353748 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| FAMILY PROMISE OF GRAND RAPIDS | |||||||||
| 516 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 383357709 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| FAMILY PROMISE OF GREATER PHOENIX | |||||||||
| 7447 E EARLL DR | SCOTTSDALE | AZ | 85251 | 860914408 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| FAMILY PROMISE OF SACRAMENTO | |||||||||
| PO BOX 1378 | SACRAMENTO | CA | 95812 | 680404332 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| FORGOTTEN HARVEST | |||||||||
| 15000 W EIGHT MILE RD | OAK PARK | MI | 48237 | 382926476 | 501C3 | $6,333 | $0 | OPERATIONAL EXPENSES | |
| FRONT AND CENTERED | |||||||||
| 1501 EAST MADISON ST | SEATTLE | WA | 98122 | 843336800 | 501C3 | $7,500 | $0 | OPERATIONAL EXPENSES | |
| FURTHER FOUNDATION | |||||||||
| 1710 ROSE ST | BERKELEY | CA | 94703 | 680177715 | 501C3 | $35,035 | $0 | OPERATIONAL EXPENSES | |
| GORILLA DOCTORS | |||||||||
| MGVP INC PO BOX 356 | DAVIS | CA | 95617 | 061752363 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| HARLEM GROWN INC | |||||||||
| 127 WEST 127TH STREET | NEW YORK | NY | 10027 | 274250636 | 501C3 | $14,218 | $0 | OPERATIONAL EXPENSES | |
| HAVEN HOUSE | |||||||||
| 1008 BULLARD CT | RALEIGH | NC | 27615 | 561073632 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| HAWAII ALLIANCE FOR PROGRESSIVE ACTION | |||||||||
| PO BOX 1534 | KAPAA | HI | 96746 | 465537123 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| HEADCOUNT | |||||||||
| 104 W 29TH STREET 11TH FL | NEW YORK | NY | 10001 | 770626772 | 501C3 | $286,622 | $0 | OPERATIONAL EXPENSES | |
| HEART AND ARMOR FOUNDATION | |||||||||
| C/O GERARD CHOUCROUN | CORTE MADERA | CA | 94925 | 824502174 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| HELP OF SOUTHERN NV | |||||||||
| SWHYC | LAS VEGAS | NV | 89119 | 880108496 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| IGIVETREES | |||||||||
| IGIVETREES | SANTA ROSA | CA | 95404 | 942524840 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| JERRY GARCIA FOUNDATION | |||||||||
| 454 LAS GALLINAS AVE | SAN RAFAEL | CA | 94903 | 472027164 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| LAST MILE FOOD RESCUE | |||||||||
| 1775 MENTOR AVE | CINCINNATI | OH | 45212 | 834495745 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| LAST PRISONER PROJECT | |||||||||
| 1312 17TH ST STE 640 | DENVER | CO | 80202 | 834502829 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| MN COALITION FOR THE HOMELESS | |||||||||
| 2233 UNIVERSITY AVE W | ST PAUL | MN | 55114 | 411601248 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| MUSICARES FOUNDATION | |||||||||
| MUSICARES FOUNDATION | SANTA MONICA | CA | 90404 | 954470909 | 501C3 | $90,823 | $0 | OPERATIONAL EXPENSES | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||||
| 777 6TH STREET NW STE 700 | WASHINGTON | DC | 20001 | 530225165 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| NATIVE RENEWABLES INC | |||||||||
| PO BOX 3722 | FLAGSTAFF | AZ | 86003 | 852285816 | 501C3 | $20,000 | $0 | OPERATIONAL EXPENSES | |
| OCEAN FOUNDATION | |||||||||
| OCEAN FOUNDATION | WASHINGTON | DC | 20036 | 710863908 | 501C3 | $157,525 | $0 | OPERATIONAL EXPENSES | |
| OCEANA | |||||||||
| OCEANA INC | WASHINGTON | DC | 20036 | 510401308 | 501C3 | $30,739 | $0 | OPERATIONAL EXPENSES | |
| ONE DROP | |||||||||
| ONE DROP FOUNDATION INC | LAS VEGAS | NV | 89119 | 263242787 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| OWSLEY STANLEY FOUNDATION | |||||||||
| PO BOX 625 | OCCIDENTAL | CA | 95465 | 453791962 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| OXFAM | |||||||||
| OXFAM AMERICA | BOSTON | MA | 02114 | 237069110 | 501C3 | $64,345 | $0 | OPERATIONAL EXPENSES | |
| PARKS CALIFORNIA | |||||||||
| 391 SUTTER SUITE 801 | SAN FRANCISCO | CA | 94108 | 831523594 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | 131644147 | 501C3 | $38,000 | $0 | OPERATIONAL EXPENSES | |
| PLAYERS PHILANTHROPY FUND | |||||||||
| 1122 KENILWORTH DR SUITE 201 | TOWSON | MD | 21204 | 276601178 | 501C3 | $8,000 | $0 | OPERATIONAL EXPENSES | |
| POSITIVE LEGACY | |||||||||
| 2020 NE 35TH STREET | LIGHTHOUSE POINT | FL | 33064 | 271616472 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| RAINFOREST ACTION NETWORK | |||||||||
| 425 BUSH STREET 3RD FLOOR | SAN FRANCISCO | CA | 94108 | 943045180 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| REX FOUNDATION | |||||||||
| PO BOX 219 | SAN ANSELMO | CA | 949790219 | 680033257 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| RUNNINGWORKS | |||||||||
| 401 HAWTHORNE LN | CHARLOTTE | NC | 28204 | 454505930 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| SEVA FOUNDATION | |||||||||
| 1786 FIFTH ST | BERKELEY | CA | 94710 | 382231279 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| SOLUTIONS PROJECT INC | |||||||||
| 4096 PIEDMONT AVE 728 | OAKLAND | CA | 94611 | 463811348 | 501C3 | $27,500 | $0 | OPERATIONAL EXPENSES | |
| SOUND FUTURE | |||||||||
| SOUND FUTURE | VICTOR | NY | 14564 | 882610473 | 501C3 | $100,000 | $0 | OPERATIONAL EXPENSES | |
| SOUND FUTURE FOUNDATION | |||||||||
| SOUND FUTURE FOUNDATION | CHARLOTTESVILLE | VA | 22903 | 882610473 | 501C3 | $10,000 | $0 | OPERATIONAL EXPENSES | |
| SOUTHERN POVERTY LAW CENTER | |||||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | 630598743 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | |
| THE HEALING PLACE | |||||||||
| DEVELOPMENT OFFICE 1020 W MARKET | LOUISVILLE | KY | 40202 | 611164775 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| THE IDAHO FOOD BANK | |||||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 83642 | 820425400 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| THE LAUNCH PAD TEEN CENTER | |||||||||
| 424 6TH ST | PRESCOTT | AZ | 86301 | 465601468 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| THISTLE FARMS | |||||||||
| 5122 CHARLOTTE PIKE | NASHVILLE | TN | 37209 | 582050089 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| TILTH ALLIANCE | |||||||||
| 4649 SUYNNYSIDE AVE N 100 | SEATTLE | WA | 98103 | 943261971 | 501C3 | $7,500 | $0 | OPERATIONAL EXPENSES | |
| TULSA DAY CENTER | |||||||||
| PO BOX 1019 | TULSA | OK | 741011019 | 731557819 | 501C3 | $5,333 | $0 | OPERATIONAL EXPENSES | |
| URBAN TILTH | |||||||||
| 323 BROOKSIDE DR | RICHMOND | CA | 94801 | 204124161 | 501C3 | $95,000 | $0 | OPERATIONAL EXPENSES | |
| UTAH FOOD BANK | |||||||||
| 3150 S 900 W | SALT LAKE CITY | UT | 84119 | 870212453 | 501C3 | $5,833 | $0 | OPERATIONAL EXPENSES | |
| VOICES OF THE RAINFOREST | |||||||||
| BOSAVI FUND - SCHOOL FOR ADVANCED | SANTA FE | NM | 87504 | 850125045 | 501C3 | $12,248 | $0 | OPERATIONAL EXPENSES | RESEARC |
| WHYHUNGER | |||||||||
| 505 8TH AVE 2100 | NEW YORK | NY | 10018 | 132805575 | 501C3 | $23,414 | $0 | OPERATIONAL EXPENSES | |
| YOUTH CLIMATE SAVE | |||||||||
| 3680 PALO VERDE AVE | LONG BEACH | CA | 90808 | 825379749 | 501C3 | $5,500 | $0 | OPERATIONAL EXPENSES | |
| YUCATAN ENVIRONMENTAL FOUNDATION | |||||||||
| C/O KIM FREEARK 304 FAIRBANK RD | RIVERSIDE | IL | 605462215 | 752914841 | 501C3 | $25,000 | $0 | OPERATIONAL EXPENSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BRANDED REUSABLE WATER BOTTLES TO REDUCE VENUE WASTE BY EVENT ATTENDEES | GrantTypeTxt |
| Recipient | 6857 | RecipientCnt |
| Non Cash Assistance | $102,375 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | NALGENE WATER BOTTLES | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER BOTTLES | 67901 | $1,013,762 | FAIR MARKET VALUE |
| Yes (X) | MUSIC INSTRUMENTS | 7 | $11,994 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, B | AMENDED RETURN STATEMENT: THE 2023 FORM 990 IS BEING AMENDED TO CORRECT AN ADJUST RESULTING IN DUPLICATE RECOGNITION OF A CONTRIBUTION. FORM 990, PART VIII, LINE 1F; FORM 990 PART X, LINES 4 AND 27; FORM 990, PART XI, LINES 1, 3 AND 10; SCHEDULE A, PART II, LINES 1, 4, AND 7; AND SCHEDULE D, PART XI, LINES 1 AND 5 HAVE ALL BEEN REDUCED BY $65,981. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE CO-DIRECTORS, CO-CHAIRS OF THE BOARD AND CO-FOUNDERS (ALL ONE AND THE SAME), ADAM GARDNER AND LAUREN SULLIVAN, HAVE BEEN MARRIED SINCE 2003. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVERB BOARD IS EMAILED A COPY OF THE 990 FORM FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVERB'S BOARD HAS SIGNIFICANT EXPERIENCE IN THE NON-PROFIT SECTOR AND GIVES CRITICAL SALARY INPUT REGARDING DIRECTORS' SALARIES AND TOP EMPLOYEES. IN ADDITION, REVERB USES THE MAINE ASSOCIATION OF NON-PROFITS REPORT ON SALARY COMPARABILITY DATA AS A GUIDE, AS WELL AS ASSESSING COMPARABLE JOBS AT KINDRED NONPROFITS THAT OPERATE IN THE ENVIRONMENTAL AND MUSIC SPACE, AND ON A NATIONAL LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | REVERB PROVIDES GOVERNING DOCUMENTS, POLICIES AND STATEMENTS UPON REQUEST. |
| PART XII LINE 2C | REVERB HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT PROCESS. |
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