COLORSTACK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLORSTACK (EIN 85-1248712)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202341329349303869
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T11:36:59-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861400078PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVERGREEN ALLIANCE PROFESSIONAL CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14332 CERRITOS AVE SUITE A105AddressLine1Txt
CityLOS ALAMITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851248712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORSTACK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone5169418721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13503 HOWARD BLVDAddressLine1Txt
CityBALDWINCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEHRON PETTYPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5169418721PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEHRONPersonFirstNm
Person LastPETTYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA CHRISTIANSENPreparerPersonNm
PTINP01219191PTIN
Phone7143728110PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEHRON PETTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13503 HOWARD BLVDAddressLine1Txt
CityBALDWINCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,348,576GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLORSTACK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE EXIST TO INCREASE THE RETENTION AND SUCCESS OF BLACK AND LATINX COLLEGE COMPUTER SCIENCE STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers89TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$823,848PYContributionsGrantsAmt
CY Contributions Grants$1,342,670CYContributionsGrantsAmt
PY Program Service Revenue$9,622PYProgramServiceRevenueAmt
CY Program Service Revenue$5,906CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$833,470PYTotalRevenueAmt
CY Total Revenue$1,348,576CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$437,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,628CYTotalFundraisingExpenseAmt
PY Other Expenses$165,959PYOtherExpensesAmt
CY Other Expenses$229,942CYOtherExpensesAmt
PY Total Expenses$264,234PYTotalExpensesAmt
CY Total Expenses$719,840CYTotalExpensesAmt
PY Revenues Less Expenses$569,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$628,736CYRevenuesLessExpensesAmt
Total Assets BOY$627,024TotalAssetsBOYAmt
Total Assets EOY$1,564,979TotalAssetsEOYAmt
Total Liabilities BOY$32,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$341,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$594,331NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,223,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLORSTACK IS COMMITTED TO CULTIVATING THE STRONGEST CROSS-CAMPUS COMMUNITY OF ITS KIND TO DELIVER COMMUNITY BUILDING, ACADEMIC SUPPORT, AND CAREER DEVELOPMENT OPPORTUNITIES FOR BLACK AND LATINX COLLEGE STUDENTS IN COMPUTER SCIENCE. COLORSTACK'S MISSION IS TO INCREASE THE RETENTION AND SUCCESS OF BLACK AND LATINX COLLEGE COMPUTER SCIENCE STUDENTS BY OFFERING PROGRAMS TO STUDENTS TO INCREASE THEIR SENSE OF BELONGING, ACADEMIC PERFORMANCE, CODING SKILLSET, AND CAREER OUTCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$347,898ExpenseAmt
Grant$52,550GrantAmt
Revenue$5,906RevenueAmt
DescCOLORSTACK FAMILY: OUR COMMUNITY AT-LARGE WHICH CONSISTS OF 1100+ MEMBERS FROM OVER 300+ SCHOOLS. WE HOST THIS COMMUNITY ON SLACK, ORGANIZE MONTHLY EVENTS FOR THEM TO ATTEND CALLED FAM FRIDAYS, AND A YEARLY CAREER SUMMIT CALLED STACKED UP SUMMIT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,218ExpenseAmt
DescSPROUT: THIS PROGRAM IS DESIGNED TO INCREASE THE RETENTION OF BLACK AND LATINX COLLEGE STUDENTS IN COMPUTER SCIENCE. AFTER ROUGHLY 3 MONTHS OF CONTENT, CODING, AND COMMUNITY, PROGRAM PARTICIPANTS WALK AWAY WITH THE CONFIDENCE NEEDED TO GRADUATE WITH A DEGREE IN COMPUTER SCIENCE AND LAUNCH A CAREER IN ENGINEERING. THIS PROGRAM REACHES AROUND 100 STUDENTS EACH SEMESTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,597ExpenseAmt
DescCAREER CAMP: THIS PROGRAM IS A MULTI-WEEK INTENSIVE EXPERIENCE DESIGNED TO EQUIP OUR LEAST PREPARED STUDENTS WITH THE KNOWLEDGE, RESOURCES, AND COMMUNITY THEY NEED TO CONQUER THE RECRUITING SEASON. THIS PROGRAM REACHES AROUND 150 STUDENTS EACH SUMMER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$34,317ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$34,317TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$484,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5169418721PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13503 HOWARD BLVDAddressLine1Txt
CityBALDWINCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMILY CUNNINGHAM
SECRETARY0.50Yes (X)Yes (X)$0$0$0
WAHAB OWOLABI
TREASURER0.50Yes (X)Yes (X)$0$0$0
MAKINDE ADEAGBO
DIRECTOR0.50Yes (X)$0$0$0
KAVITA BALA
DIRECTOR0.50Yes (X)$0$0$0
RAQUEL ROMANO
DIRECTOR0.50Yes (X)$0$0$0
JEHRON PETTY
CHIEF EXECUTIVE OFFICER40.00Yes (X)$29,469$0$3,900
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,342,670AllOtherContributionsAmt
Total Contributions$1,342,670TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE FEESDesc
Business900099BusinessCd
Total Revenue Column$5,906TotalRevenueColumnAmt
Related Or Exempt Func Income$5,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,906TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,348,576TotalRevenueColumnAmt
Related Or Exempt Func Income$5,906RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$52,550TotalAmt
Program Services$52,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,206TotalAmt
Program Services$52,650ProgramServicesAmt
Management And General$14,306ManagementAndGeneralAmt
Fundraising$20,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$299,966TotalAmt
Program Services$237,566ProgramServicesAmt
Management And General$27,150ManagementAndGeneralAmt
Fundraising$35,250FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,758TotalAmt
Management And General$16,758ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,418TotalAmt
Program Services$25,140ProgramServicesAmt
Management And General$3,647ManagementAndGeneralAmt
Fundraising$4,631FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,992TotalAmt
Management And General$13,992ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,008TotalAmt
Management And General$20,008ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,718TotalAmt
Program Services$28,861ProgramServicesAmt
Management And General$6,679ManagementAndGeneralAmt
Fundraising$7,178FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,665TotalAmt
Program Services$622ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,850TotalAmt
Program Services$6,751ProgramServicesAmt
Management And General$18,448ManagementAndGeneralAmt
Fundraising$4,651FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,378TotalAmt
Program Services$1,151ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,766TotalAmt
Program Services$3,622ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,632TotalAmt
Program Services$1,847ProgramServicesAmt
Management And General$28,832ManagementAndGeneralAmt
Fundraising$9,953FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$57,775$57,775
EDUCATIONAL SUPPLIES$15,495$15,495
BANK & MERCHANT FEES$1,663$1,663

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$719,840TotalAmt
Program Services$484,030ProgramServicesAmt
Management And General$153,182ManagementAndGeneralAmt
Fundraising$82,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$430,171BOYAmt
EOY$1,510,096EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,750BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,103BOYAmt
EOY$30,433EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$24,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$627,024BOYAmt
EOY$1,564,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,943BOYAmt
EOY$40,162EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,750BOYAmt
EOY$301,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,693BOYAmt
EOY$341,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,831BOYAmt
EOY$1,183,067EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,500BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$594,331BOYAmt
EOY$1,223,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,024BOYAmt
EOY$1,564,979EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$628,736ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$823,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,670CurrentTaxYearAmt
Total$2,166,518TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$823,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,342,670CurrentTaxYearAmt
Total$2,166,518TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$705,370SubstantialContributorsTotAmt
Public Support Total170$1,461,148PublicSupportTotal170Amt
Total Support$2,166,518TotalSupportAmt
Gross Receipts Rltd Activities$15,528GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,348,576TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,348,576RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,348,576TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$719,840TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$719,840ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$719,840TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND THE NEW YORK STATE ATTORNEY GENERAL'S CHARITIES BUREAU UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER ARTICLE 9-A OF THE NEW YORK STATUTES, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePARTICIPANT INCENTIVESGrantTypeTxt
Recipient50RecipientCnt
Cash Grant$52,550CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPARTICIPANT INCENTIVES ARE ISSUED DIRECTLY TO PARTICIPANTS IN THE PROGRAM TO ASSIT THEM IN FURTHERING THEIR STUDIES AND ENCOURAGE THEM TO PARTICIPATE IN THE COLORSTACK COMMUNITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE COMPLETE 990 IS SHARED WITH THE BOARD OF DIRECTORS AND LEGAL COUNSEL AND DISCUSSED AT A BOARD MEETING BEFORE APPROVAL FOR FILING IS ISSUED.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER IS PROVIDED A COPY OF THE POLICY TO REVIEW AND MUST ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH OF THE ABOVEMENTIONED PERSONS MUST COMPLETE A DISCLOSURE FORM DISCLOSING ANY CIRCUMSTANCES THAT MAY CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO, OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, EXCLUDING PERSON WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE SITUATIONS AT SIMILARLY SITUATED CORPORATIONS. CONTEMPORANEOUS DOCUMENTAION AND RECORDS ARE KEPT WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.

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