ANYWHERE GIVES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANYWHERE GIVES INC (EIN 20-0755090)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-04-11
- IRS object ID
- 202331019349300628
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-11T10:37:11-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221536289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noke and Heard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 469 Morris Avenue | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200755090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anywhere Gives Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANYW | BusinessNameControlTxt |
| Phone | 9734075231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Park Avenue | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr Patrick Treacy | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mr Patrick | PersonFirstNm |
| Person Last | Treacy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL P DOUGHERTY | PreparerPersonNm |
| PTIN | P00031300 | PTIN |
| Phone | 9082774145 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Park Avenue | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,107,029 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.realogyfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Anywhere Gives Inc.'s philanthropic efforts are focused on improving the quality of life in local communities where our donors live and work in the United States. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,464,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,660,899 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200,255 | PYOtherRevenueAmt |
| CY Other Revenue | $244,266 | CYOtherRevenueAmt |
| PY Total Revenue | $1,666,293 | PYTotalRevenueAmt |
| CY Total Revenue | $1,905,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,412,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,277,459 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,018 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $48,527 | CYOtherExpensesAmt |
| PY Total Expenses | $1,412,799 | PYTotalExpensesAmt |
| CY Total Expenses | $1,325,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $579,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,727,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,284,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,572,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,151,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Anywhere Gives Inc.'s philanthropic efforts are focused on improving the quality of life in local communities where our donors live and work in the United States. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,270,622 | ExpenseAmt |
| Desc | Grants issued by various chapters as a result of their fund raising efforts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,837 | ExpenseAmt |
| Grant | $6,823 | GrantAmt |
| Desc | Grants awarded to individuals in Federal Disaster areas. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,277,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 8 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rachel Miele | PersonNm |
| Phone | 9734072777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Park Ave | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Mr John Ferdinandi | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Patrick Treacy | |||||||
| VP/Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ms Josefina Martinez-Amador | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Cyndi Ray | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Sarah Wynn | |||||||
| VP/ Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ms Maureen Robbins | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Roger Favano | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mr Matt Han | |||||||
| Exec Director | 0.00 | 0.00 | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,160 | FundraisingAmt |
| All Other Contributions | $1,606,739 | AllOtherContributionsAmt |
| Total Contributions | $1,660,899 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $226,717 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,160 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,762 | TotalRevenueColumnAmt |
| Exclusion | $83,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $219,220 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $58,716 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,504 | TotalRevenueColumnAmt |
| Exclusion | $160,504 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,905,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $244,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,636 | TotalAmt |
| Program Services | $1,270,636 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,823 | TotalAmt |
| Program Services | $6,823 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,892 | TotalAmt |
| Fundraising | $7,892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Other fundraising expenses | $34,673 | $34,673 | |
| Credit Card Fees | $5,149 | $2,640 | $2,509 |
| Auction expense | $813 | $813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,986 | TotalAmt |
| Program Services | $1,277,459 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $46,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,339 | BOYAmt |
| EOY | $1,138,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,824 | BOYAmt |
| EOY | $2,103,421 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,909 | BOYAmt |
| EOY | $26,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,450 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,072 | BOYAmt |
| EOY | $3,284,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,493 | BOYAmt |
| EOY | $26,291 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,292 | BOYAmt |
| EOY | $106,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,785 | BOYAmt |
| EOY | $132,575 | 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 | $2,509,107 | BOYAmt |
| EOY | $3,094,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,180 | BOYAmt |
| EOY | $56,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,287 | BOYAmt |
| EOY | $3,151,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,072 | BOYAmt |
| EOY | $3,284,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $579,372 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,571,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,203,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,899 | CurrentTaxYearAmt |
| Total | $7,579,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $438,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,937 | CurrentTaxYearAmt |
| Total | $2,058,152 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,927,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,641,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,106,836 | CurrentTaxYearAmt |
| Total | $9,637,640 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,000 | CurrentTaxYearMinus1YearAmt |
| Total | $45,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,992 | CurrentTaxYearMinus1YearAmt |
| Total | $26,992 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $71,992 | CurrentTaxYearMinus1YearAmt |
| Total | $71,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,565,648 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $17,648 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $17,648 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,167,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,933,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,646,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,107,029 | CurrentTaxYearAmt |
| Total | $9,655,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,049,901 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $144,542 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1 | OtherRevenueAmt |
| Revenue Not Reported | $144,543 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,905,358 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,905,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,470,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,542 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,543 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,325,986 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,325,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rounding $1 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special event exp reported separately $0 rounding $1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outings Idaho | Event1Nm |
| Gross Receipts Event1 | $120,899 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,699 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,914 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $19,321 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing Minnesota | Event2Nm |
| Gross Receipts Event2 | $55,933 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,683 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,526 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,519 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,330 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,144 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,650 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $81,494 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $24,207 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,338 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $275,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $224,876 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,647 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,519 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,989 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,155 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,721 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $219,220 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $53,440 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,276 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $219,220 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $53,440 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,276 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $58,716 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $160,504 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Donna Gregorowicz | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Park Avenue | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Daniel Mancuso | GamingManagerPersonNm |
| Gaming Manager Services Prov | ran raffle | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $141,284 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Line 17b - Distributions Required Under State Law | FormAndLineReferenceDesc |
| Explanation | NJ net raffle proceeds $141284 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| American National Red Cross | |||||||||
| 209 Fairfield Road | Fairfield | NJ | 07004 | 530196605 | $50,000 | $0 | Cash | n/a | General Assistance |
| American Red Cross DC | |||||||||
| 431 18th Street NW | Washington | DC | 20006 | 951643965 | $10,000 | $0 | Cash | n/a | General Assistance |
| American Red Cross NJ | |||||||||
| 209 Fairfield Road | Fairfield | NJ | 07004 | 951643965 | $20,000 | $0 | Cash | n/a | General Assistance |
| Boys Girls Club of Majic Vly | |||||||||
| 999 Frontier Road | Twin Falls | ID | 83301 | 941376622 | $8,000 | $0 | Cash | n/a | General Assistance |
| Bridging Inc | |||||||||
| 201 West 87th Street | Bloomington | MN | 55420 | 411725396 | $10,000 | $0 | Cash | n/a | General Assistance |
| Chez Malinois | |||||||||
| 3133 Ulman Avenue | North Port | FL | 34286 | 821926171 | $5,850 | $0 | Cash | n/a | General Assistance |
| Child Protection Center Inc | |||||||||
| 720 S Orange Avenue | Sarasota | FL | 34236 | 592113850 | $5,850 | $0 | Cash | n/a | General Assistance |
| Columbia University | |||||||||
| 622 West 113th Street | New York | NY | 10025 | 135598093 | $15,000 | $0 | Cash | n/a | General Assistance |
| Community Servings | |||||||||
| 179 Armory Street | Jamaica Plains | MA | 02130 | 223154028 | $15,000 | $0 | Cash | n/a | General Assistance |
| Conservation International Fd | |||||||||
| 2011 Crystal Drive Suite 500 | Arlington | VA | 22202 | 521497470 | $6,465 | $0 | Cash | n/a | General Assistance |
| Crohns & Colitis Fdn of Amer | |||||||||
| 21301 Power Road Suite 301 | Boca Raton | FL | 33433 | 136193105 | $15,000 | $0 | Cash | n/a | General Assistance |
| Easter Seals | |||||||||
| 141 W Jackson Blvd Ste 1400A | Chicago | IL | 60604 | 362171729 | $8,000 | $0 | Cash | n/a | General Assistance |
| First Judicial District Casa | |||||||||
| 1417 N 4th Street | Coeur D Alene | ID | 83814 | 820458229 | $14,000 | $0 | Cash | n/a | General Assistance |
| Greater Miami Jewish Federat | |||||||||
| 4200 Biscayne Blvd | Miami | FL | 33137 | 590624404 | $7,000 | $0 | Cash | n/a | General Assistance |
| Jerome School District | |||||||||
| 125 4th Avenue W | Jerome | ID | 83338 | 826003634 | $10,000 | $0 | Cash | n/a | General Assistance |
| Jersey Battered Women Service | |||||||||
| PO Box 1437 | Morristown | NJ | 07962 | 222170048 | $11,000 | $0 | Cash | n/a | General Assistance |
| Jewish Comm Cntr Palisades | |||||||||
| 411 E Clinton Avenue | Tenafly | NJ | 07670 | 221487220 | $15,000 | $0 | Cash | n/a | General Assistance |
| Laurel Civic Association | |||||||||
| PO Box 511 | Laurel | FL | 34272 | 650187752 | $5,850 | $0 | Cash | n/a | General Assistance |
| Leap Charities Inc | |||||||||
| 1220 S Vista Avenue | Boise | ID | 83705 | 261738122 | $30,000 | $0 | Cash | n/a | General Assistance |
| Make A Wish Fdn Grtr PA & WV | |||||||||
| Gulf Tow 707 Grant St 37th Fl | Pittsburgh | PA | 15219 | 251464117 | $10,000 | $0 | Cash | n/a | General Assistance |
| Make A Wish Idaho | |||||||||
| 310 W Idaho Street | Boise | ID | 83702 | 820408150 | $30,000 | $0 | Cash | n/a | General Assistance |
| Mini-Cassia Suicide Prevent | |||||||||
| PO Box 464 | Heyburn | ID | 83336 | 833433240 | $6,000 | $0 | Cash | n/a | General Assistance |
| New Story Inc | |||||||||
| 199 Armour Drive NE Suite A | Atlanta | GA | 30324 | 472529408 | $9,700 | $0 | Cash | n/a | General Assistance |
| Northeast Youth & Family Serv | |||||||||
| 3490 Lexington Ave N 205 | Shoreview | MN | 55126 | 411284306 | $6,935 | $0 | Cash | n/a | General Assisance |
| Salvation Army | |||||||||
| 121 Cedar Street | Manchester | NH | 03101 | 135562351 | $10,000 | $0 | Cash | n/a | General Assistance |
| Sense of Security | |||||||||
| 1385 S Colorado Blvd | Denver | CO | 80222 | 841539558 | $6,000 | $0 | Cash | n/a | General Assistance |
| Spare Key | |||||||||
| 101 5th Street East | St Paul | MN | 55101 | 411888767 | $10,385 | $0 | Cash | n/a | General Assistance |
| Surf Club Foundation | |||||||||
| 9011 Collins Avenue | Surfside | FL | 33154 | 871405915 | $17,850 | $0 | Cash | n/a | General Assistance |
| Swim Across America Inc | |||||||||
| 1 International Plaza | Boston | MA | 02110 | 223248256 | $10,000 | $0 | Cash | n/a | General Assistance |
| Team Hill Operation Heart | |||||||||
| PO Box 56068 | Hill AFB | UT | 84056 | 203746397 | $5,100 | $0 | Cash | n/a | General Assistance |
| The Community Foundation | |||||||||
| 1123 Spruce Street | Boulder | CO | 80302 | 841171836 | $10,000 | $0 | Cash | n/a | General Assistance |
| The Community Foundation | |||||||||
| 1123 Spruce Street | Boulder | CO | 80302 | 841171836 | $40,000 | $0 | Cash | n/a | General Assistance |
| The Home for Little Wanderers | |||||||||
| 10 Guest Street Suite 3 | Boston | MA | 02135 | 042104764 | $20,000 | $0 | Cash | n/a | General Assistance |
| Trinity Comm Connection Inc | |||||||||
| 164 W 100th Street | New York | NY | 10025 | 943447082 | $10,000 | $0 | Cash | n/a | General Assitance |
| Unicef USA | |||||||||
| 125 Maiden Lane | New York | NY | 10038 | 131760110 | $10,000 | $0 | Cash | n/a | General Assistance |
| United Help Ukraine | |||||||||
| 3930 Walnut Street Suite 200 | Fairfax | VA | 22030 | 471837509 | $15,000 | $0 | Cash | n/a | General Assistance |
| Venice Firefighters Ben Fund | |||||||||
| 200 North Grove Street | Venice | FL | 34285 | 271453143 | $5,850 | $0 | Cash | n/a | General Assistance |
| Womens Lunch Place | |||||||||
| 67 Newbury Street | Boston | MA | 02116 | 222514148 | $6,000 | $0 | Cash | n/a | General Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Disaster Relief Grants | GrantTypeTxt |
| Recipient | 75 | RecipientCnt |
| Valuation Method Used | Cash | ValuationMethodUsedDesc |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Organizations receiving donations from Anywhere Gives Inc. are limited to IRS recognized 501 C 3 public charities.Before the disbursement of any funds, Anywhere Gives Foundation verifies that each prospective charity is listed in the IRS Publication 78. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of Form 990 and related schedules was distributed to the Board of Trustees for review before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Foundation monitors compliance with the Conflict of Interest Policy and annually reviews the Foundation's Policy Manual. In addition, the Board members are reminded of the Foundation's policies and procedures and are asked at Board meetings if there are any conflicts that the Foundation should be aware of. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Foundation maintains an active account on Guidestar.org. Copies of the Foundation's 1023, current audit and 990 return are hosted on the site and available for the public to download and print. |