WE ARE ALL HUMAN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WE ARE ALL HUMAN FOUNDATION (EIN 82-2548437)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349105991
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:58:28-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822548437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE ARE ALL HUMAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEAR | BusinessNameControlTxt |
| Phone | 2015035486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 CENTRE STREET 5H | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA ROMO EDELMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2015035486 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLAUDIA | PersonFirstNm |
| Person Last | ROMO EDELMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,660,106 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,582,784 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $279,911 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $279,911 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,862,695 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $279,911 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $144,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $144,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $395,310 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $395,310 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,452 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,452 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,115 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $14,115 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $103,628 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $72,605 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $848,861 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $804,335 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $47,133 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $47,133 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,277 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $44,228 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $44,228 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $248,339 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $214,923 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $659,742 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $279,911 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $342,332 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,516,085 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $279,911 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,086,433 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $331,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $331,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,847,135 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $279,911 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,417,483 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,015,560 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $633,928 | CashBOYAmt |
| Cash EOY | $1,643,738 | CashEOYAmt |
| Cash EOYFMV | $1,643,738 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,476 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,412 | LandBOYAmt |
| Land EOY | $11,615 | LandEOYAmt |
| Land EOYFMV | $11,615 | LandEOYFMVAmt |
| Other Assets BOY | $4,206 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,753 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,753 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $644,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,660,106 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,660,106 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $499,900 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $499,900 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $499,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $499,900 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $144,646 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,160,206 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $144,646 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,160,206 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $644,546 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,660,106 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $144,646 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,015,560 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,160,206 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,160,206 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WEAREALLHUMAN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2015035486 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 CENTRE STREET 5H | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CLAUDIA GONZALEZ ROMO | ||||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10013 | PRESIDENT | 40.00 | $144,000 | $0 | $0 |
| RICHARD EDELMAN | ||||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10013 | VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| JOSE LUIS PRADO | ||||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10013 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ELIZABETH BRADY | ||||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10013 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JC GONZALEZ MENENDEZ | ||||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10013 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NANCY ANGELICA ROSADO SANTIAGO | ||||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10023 | MANAGER DIRECTOR | 40.00 | $126,563 | $0 | $0 |
| MICHELLE ALLENE HOWARD | ||||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10023 | CHIEF PROGRAM OFFICE | 40.00 | $103,177 | $0 | $0 |
| CAROLINA GUARDIOLA ROMO | ||||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10023 | PUBLIC RELATIONS AND | 40.00 | $74,073 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOTHAM HALL | ||||||||||
| 1356 BROADWAY | NEW YORK | NY | 10018 | CONSULTING | $191,332 | |||||
| CULINART GROUP | ||||||||||
| 405 E 42ND STREET | NEW YORK | NY | 10017 | DINING SERVICES | $71,100 | |||||
| SALESFORCE INC | ||||||||||
| 415 MISSION STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | CONSULTING | $64,171 | |||||
| AVIVA EBSTEIN KRONINGER | ||||||||||
| 303 MERCER STREET APT B-304 | NEW YORK | NY | 10003 | CONSULTING | $61,432 | |||||
| LIZETH ZARATE | ||||||||||
| CONSULTING | $55,353 | AV AVIACION 4180-31 | SAN JUAN DE OCOTAN | ZAPOPAN, JAL | MX | 45019 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESEARCH AND CONTENT CREATION-PROGRAM TO OUR RESEARCH AND PUBLICATIONS, SUCH AS THE GLOBAL GOALS CAST AND THE BOOKS "HISPANIC STARS RISING AND MACMILLAN SPECIAL COLABORATION "HISPANIC STAR CHILDREN'S BOOK SERIES" | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | GALA - EXPENSES RELATED TO THE ANNUAL GALA TO RAISE FUNDS FOR WAAH INITIATIVES AND PROGRAMS | Description2Txt |
| Expenses2 | $458,979 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,138,833 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,138,833 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,138,833 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,082 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,121,751 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,088 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,417,483 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,417,483 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $25,975 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $25,975 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $22,079 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $22,079 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,417,483 | CurrentYearAmt |
| Year1 | $2,338,660 | Year1Amt |
| Year2 | $1,749,940 | Year2Amt |
| Year3 | $1,121,837 | Year3Amt |
| Total | $7,627,920 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,417,483 | CurrentYearAmt |
| Year1 | $2,338,660 | Year1Amt |
| Year2 | $1,749,940 | Year2Amt |
| Year3 | $1,121,837 | Year3Amt |
| Total | $7,627,920 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $37,392 | CurrentYearAmt |
| Year1 | $17,317 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $54,709 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| GRANTS GIVEN LESS THAN 1000 | ||||||
| 240 CENTRE ST SUITE 5H | NEW YORK | NY | 10013 | PC | GENERAL OPERATING EXPENSES | $1,050 |
| NORTHWELL HEALTH FOUNDERS | ||||||
| 972 BRUSH HOLLOW ROAD 5TH FLOOR | WESTBURY | NY | 11590 | PC | GENERAL OPERATIONG EXPENSES | $285,000 |
| EL PASO COMMUNITY COLLEGE | ||||||
| 100 WEST RIO GRANDE AVE | EL PASO | TX | 79902 | PC | GENERAL OPERATING EXPENSES | $22,500 |
| WEST LOS ANGELES COLLEGE FOUNDATION | ||||||
| 9000 OVERLAND AVENUE | CULVER CITY | CA | 90230 | PC | GENERAL OPERATING EXPENSES | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $331,050 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GALA EVENT | Desc |
| Related Or Exempt Function Incm | $194,911 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $85,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $279,911 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $279,911 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | EVENT HELD TO HELP FUND RESEARCH AND PUBLICATIONS FOR MISSION |
| 2 | BUNDLED SERVICES WITH ACCESS TO OUR EVENTS (GLOBAL AND TRADEMARKS), |
| 2 | PROFESSIONAL SERVICES, INITIATIVE, AND ACTIVATION USE OF THE HISPANIC |
| 2 | STAR TRADEMARK |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (93 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Province Or StateContributorForeignAddress/ProvinceOrStateNm | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1000 HEADS INC | |||||||||||
| 1 | 55 BROADWAY 24TH FLOOR | NEW YORK | NY | 10006 | $22,000 | Yes (X) | |||||
| AARP | |||||||||||
| 2 | 601 E STREET NW | WASHINGTON | DC | 20049 | $100,000 | Yes (X) | |||||
| ASCENTIAL GROUP LIMITED | |||||||||||
| 3 | 55 WEST 46TH STREET | NEW YORK | NY | 10036 | $30,000 | Yes (X) | |||||
| AF WOMEN | |||||||||||
| 4 | 2039 CORAL POINT DR | CAPE CORAL | FL | 33990 | $6,000 | Yes (X) | |||||
| IBM CORPORATION | |||||||||||
| 5 | 1 NEW ORCHARD ROAD | ARMONK | NY | 10504 | $97,000 | Yes (X) | |||||
| NRG | |||||||||||
| 6 | 910 LOUISANA STREET | HOUSTON | TX | 77002 | $150,000 | Yes (X) | |||||
| RICHARD EDELMAN | |||||||||||
| 7 | 240 CENTRE STREET SUITE 5H | NEW YORK | NY | 10013 | $60,000 | Yes (X) | |||||
| BRISTOL MYERS SQUIBB | |||||||||||
| 8 | 430 EAST 29TH STREET 14TH FLOOR | NEW YORK | NY | 10016 | $30,000 | Yes (X) | |||||
| MERK CHARP & DOHME CORP | |||||||||||
| 9 | 126 EAST LINCOLN AVENUE PO BOX 2000 | RAHWAY | NJ | 07065 | $15,000 | Yes (X) | |||||
| US BANK | |||||||||||
| 10 | 800 NICOLLET MALL | MINNEAPOLIS | MN | 55402 | $15,000 | Yes (X) | |||||
| YUM BRANDS | |||||||||||
| 11 | 1441 GARDINER LANE | LOUISVILLE | KY | 40213 | $53,750 | Yes (X) | |||||
| S&P | |||||||||||
| 12 | 55 WATER ST | NEW YORK | NY | 10041 | $25,000 | Yes (X) | |||||
| SANTANDER US | |||||||||||
| 13 | 75 STATE STREET | BOSTON | MA | 02109 | $13,500 | Yes (X) | |||||
| CARGILL INCORPORATED | |||||||||||
| 14 | 15407 MCGINTY ROAD WEST | WAYZATA | MN | 55391 | $5,000 | Yes (X) | |||||
| GOOGLE LLC | |||||||||||
| 15 | 1600 AMPHITHEATRE PARTWAY | MOUNTAIN VIEW | CA | 94043 | $5,000 | Yes (X) | |||||
| UNILEVER | |||||||||||
| 16 | 800 SYLVAN AVENUE | ENGLEWOOD CLIFFS | NJ | 07632 | $38,500 | Yes (X) | |||||
| MONDELEZ GLOBAL LLC | |||||||||||
| 17 | 905 W FULTON MARKET 20 | CHICAGO | IL | 60607 | $14,699 | Yes (X) | |||||
| SALESFORCECOM | |||||||||||
| 18 | 415 MISSION STREET 3RD FLOOR | SAN FRANCISCO | CA | 94105 | $7,500 | Yes (X) | |||||
| DR ROBERT RODRIGUEZ ADVISORS | |||||||||||
| 19 | 4222 N WHIPPLE STREEET | CHICAGO | IL | 60618 | $15,005 | Yes (X) | |||||
| FLAGSTAR BANK | |||||||||||
| 20 | 5151 CORPORATE DR | TROY | MI | 48025 | $5,000 | Yes (X) | |||||
| ANHEUSER-BUSCH FOUNDATION | |||||||||||
| 21 | PO BOX 0634 | MILWAUKEE | WI | 532010634 | $145,000 | Yes (X) | |||||
| FRITO LAY | |||||||||||
| 22 | 7701 LEGACY DRIVE | PLANO | TX | 75024 | $25,000 | Yes (X) | |||||
| MAJOR LEAGUE SOCCER | |||||||||||
| 23 | 420 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | $15,300 | Yes (X) | |||||
| TIKTOK INC | |||||||||||
| 24 | 5800 BRISTOL PARKWAY | CULVER CITY | CA | 90230 | $6,000 | Yes (X) | |||||
| BANK OF AMERICA | |||||||||||
| 25 | 100 NORTH TRYON STREET | CHARLOTTE | NC | 28255 | $60,000 | Yes (X) | |||||
| AMERICAN FAMILY INSURANCE | |||||||||||
| 26 | 6000 AMERICAN PARKWAY | MADISON | WI | 53783 | $20,000 | Yes (X) | |||||
| AVOCADOS FROM MEXICO | |||||||||||
| 27 | 222 LAS COLINAS BOULEVARD W SUITE 8 | IRVING | TX | 750395425 | $20,000 | Yes (X) | |||||
| AIRBNB INC | |||||||||||
| 28 | 888 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | $65,000 | Yes (X) | |||||
| ALBERTO J JIMENEZ | |||||||||||
| 29 | 10 WEST STREET 22E | NEW YORK | NY | 10004 | $10,000 | Yes (X) | |||||
| AMAZIONCOM INC | |||||||||||
| 30 | 410 TERRY AVE N | SEATTLE | WA | 98109 | $7,650 | Yes (X) | |||||
| AMN HEALTHCARE | |||||||||||
| 31 | 2999 OLYMPUS BLVD | DALLAS | TX | 75019 | $5,000 | Yes (X) | |||||
| ANGELICA FUENTES | |||||||||||
| 32 | $7,000 | Yes (X) | AV ANTEA 1088 JUNICA | SANTIAGO DE QUERETARO | MX | ||||||
| BEAM SUNTURY INC | |||||||||||
| 33 | 222 W MERCHANDISE MART PLAZA | CHICAGO | IL | 60654 | $70,000 | Yes (X) | |||||
| BLACKROCK INC | |||||||||||
| 34 | 50 HUDSON YARDS | NEW YORK | NY | 100012180 | $15,000 | Yes (X) | |||||
| BLOOMBERG PHILANTHROPIES | |||||||||||
| 35 | 25 EAST 78TH STREET | NEW YORK | NY | 10075 | $7,500 | Yes (X) | |||||
| CAREMAX INC | |||||||||||
| 36 | 1000 NW 57TH CT | MIAMI | FL | 33126 | $60,000 | Yes (X) | |||||
| CARINGKIND | |||||||||||
| 37 | 360 LEXINGTON AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | $10,000 | Yes (X) | |||||
| CMI MEDIA | |||||||||||
| 38 | 3 EXECUTIVE CAMPUS SUITE 430 | CHERRY HILL | NJ | 08002 | $7,500 | Yes (X) | |||||
| COMMUNITY FOUNDATIN OF NJ | |||||||||||
| 39 | 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07960 | $5,000 | Yes (X) | |||||
| CULTURA Y ARTE NATIVA | |||||||||||
| 40 | 1333 FLORIDA STREET | SAN FRANCISCO | CA | 94110 | $11,894 | Yes (X) | |||||
| DANIEL EDELMAN | |||||||||||
| 41 | 250 HUDSON ST | NEW YORK | NY | 10013 | $57,500 | Yes (X) | |||||
| DESIGNEDBYUSORG | |||||||||||
| 42 | 578 RIVER ROAD | NEWBURGH | NY | 12550 | $15,000 | Yes (X) | |||||
| DIESTE INC | |||||||||||
| 43 | 1999 BRYAN STREET SUITE 2700 | DALLAS | TX | 75201 | $5,000 | Yes (X) | |||||
| DIMITRIA MANIS | |||||||||||
| 44 | 55 WATER STREET | NEW YORK | NY | 10004 | $10,000 | Yes (X) | |||||
| EBAY INC | |||||||||||
| 45 | 2025 HAMILTON AVENUE | SAN JOSE | CA | 95125 | $5,000 | Yes (X) | |||||
| GENERAL MILLS INC | |||||||||||
| 46 | 1 GENERAL MILLS BLVD | GOLDEN VALLEY | MN | 55426 | $5,000 | Yes (X) | |||||
| GEORGIA POWER COMPANY | |||||||||||
| 47 | 241 RALPH MCGILL BOULEVARD NE | ATLANTA | GA | 30308 | $5,000 | Yes (X) | |||||
| GIVERGY | |||||||||||
| 48 | 530 SEVENTH AVENUE FLOOR M1 | NEW YORK | NY | 10018 | $10,871 | Yes (X) | |||||
| GUARDIAN LIFE | |||||||||||
| 49 | 10 HUDSON YARDS | NEW YORK | NY | 10001 | $7,500 | Yes (X) | |||||
| HANDSHAKE | |||||||||||
| 50 | 225 BUSH STREET SUITE 1200 | SAN FRANCISCO | CA | 94104 | $40,000 | Yes (X) | |||||
| HECTOR MUJICA | |||||||||||
| 51 | PO BOX 2050 | MOUNTAIN VIEW | CA | 940422050 | $15,000 | Yes (X) | |||||
| JOSE LUIS PRADO | |||||||||||
| 52 | 363 E WACKER DRIVE UNIT 6606 | CHICAGO | IL | 60601 | $5,000 | Yes (X) | |||||
| JP MORGAN CHASE & GO | |||||||||||
| 53 | 270 PARK AVE | NEW YORK | NY | 10017 | $19,833 | Yes (X) | |||||
| JULIA HAART | |||||||||||
| 54 | 240 CENTRE STREET SUITE 5H | NEW BRUNSWICK | NY | 10013 | $14,000 | Yes (X) | |||||
| KEY BANK USA | |||||||||||
| 55 | 127 PUBLIC SQUARE | CLEVELAND | OH | 44114 | $10,000 | Yes (X) | |||||
| KIND- KIDS IN NEED OF DEFENSE | |||||||||||
| 56 | 1201 L ST NW FLOOR 2 | WASHINGTON | DC | 20005 | $30,000 | Yes (X) | |||||
| LA LIGA | |||||||||||
| 57 | $10,000 | Yes (X) | CALLE TORRELAGUNA | SP | MADRID | 28043 | |||||
| LERMA INC | |||||||||||
| 58 | 7150 HARRIS DR | DIMONDALE | MI | 48821 | $12,500 | Yes (X) | |||||
| LEVI STRAUSS & CO | |||||||||||
| 59 | 1155 BATTERY STREET | SAN FRANCISCO | CA | 94111 | $10,683 | Yes (X) | |||||
| LISSETTE ARSUGA | |||||||||||
| 60 | 16101 VENTURA BLVS SUITE 315 | ENCINO | CA | 91436 | $5,000 | Yes (X) | |||||
| LUIS CORRALES | |||||||||||
| 61 | 515 FACTORY RD | ADDISON | IL | 60101 | $11,500 | Yes (X) | |||||
| MACMILLAN INC | |||||||||||
| 62 | 175 5TH AVE STE 400 | NEW YORK | NY | 100107726 | $15,000 | Yes (X) | |||||
| MARTIN MARTINEZ | |||||||||||
| 63 | 211 N ERVAY SUTIE 1520 | DALLAS | TX | 75201 | $15,000 | Yes (X) | |||||
| MARYANNE PINA | |||||||||||
| 64 | 2435 N CENTRAL EXPRESSAY SUITE 830 | RICHARDSON | TX | 75080 | $15,000 | Yes (X) | |||||
| MCCANN WORLDGROUP AGENCY | |||||||||||
| 65 | 622 THIRD AVENUE | NEW YORK CITY | NY | 10017 | $10,000 | Yes (X) | |||||
| MCMILLAN PUBLISHERS | |||||||||||
| 66 | 175 5TH AVE STE 400 | NEW YORK | NY | 100107726 | $75,000 | Yes (X) | |||||
| MEDIALINK WORLDWIDE INC | |||||||||||
| 67 | 708 THIRD AVENUE | NEW YORK | NY | 10017 | $15,000 | Yes (X) | |||||
| MODERE INC | |||||||||||
| 68 | 4000 MACARTHUR BLVD SUITE 450 | NEWPORT BEACH | CA | 92660 | $5,000 | Yes (X) | |||||
| MUVOP | |||||||||||
| 69 | $15,000 | Yes (X) | AV ANTEA 1088 JURICA 76100 SANTIAGO | SANTIAGO DE QUERETARO | MX | ||||||
| NATIONAL FOOTBALL LEAGUE | |||||||||||
| 70 | 345 PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10154 | $41,500 | Yes (X) | |||||
| NATIONWIDE MUTUAL INSURANCE COMPANY | |||||||||||
| 71 | 1 NATIONWIDE PLAZA | COLUMBUS | OH | 43272 | $10,000 | Yes (X) | |||||
| NBCUNIVERSAL TELEMUNDO ENTERPRISES | |||||||||||
| 72 | 2350 NW 117TH AVE | MIAMI | FL | 33182 | $23,000 | Yes (X) | |||||
| NIELSEN | |||||||||||
| 73 | 675 6TH AVE | NEW YORK | NY | 10010 | $22,500 | Yes (X) | |||||
| NIKE | |||||||||||
| 74 | 1 BOWERMAN DRIVE | BEAVERTPM | OR | 97005 | $5,000 | Yes (X) | |||||
| PALMEX | |||||||||||
| 75 | $20,000 | Yes (X) | 908 AVE SAN JERONIMO | MX | SANTA LUCIA, NUEV | 64640 | |||||
| PARAMOUNT GLOBAL | |||||||||||
| 76 | 1515 BROADWAY | NEW YORK | NY | 10003 | $45,000 | Yes (X) | |||||
| PENTAIR LATINO RESOURCES GROUP | |||||||||||
| 77 | 5500 WAYZATA BLVD SUITE 900 | GOLDEN VALLEY | MN | 554161261 | $8,500 | Yes (X) | |||||
| PEPSICO BEVERAGES NORTH AMERICA | |||||||||||
| 78 | 700 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | $39,000 | Yes (X) | |||||
| PFIZER INC | |||||||||||
| 79 | 66 HUDSON BOULEVARD EAST | NEW YORK | NY | 100012192 | $20,000 | Yes (X) | |||||
| PROCTOR AND GAMBLE | |||||||||||
| 80 | 1 PG PLAZA | CINCINNATI | OH | 45202 | $353,563 | Yes (X) | |||||
| ROBERT HALF INTERNATIONAL INC | |||||||||||
| 81 | 2884 SAND HILL ROAD SUITE 200 | MENLO PARK | CA | 94025 | $8,500 | Yes (X) | |||||
| SILLICON VALLEY FOUNDATION | |||||||||||
| 82 | 444 CASTRO STREET SUITE 140 | MOUNTAIN VIEW | CA | 94041 | $1,000,000 | Yes (X) | |||||
| SOCIAL REVOLT AGENCIA | |||||||||||
| 83 | 211 N ERVAY ST SUITE 1520 | DALLAS | TX | 75201 | $7,500 | Yes (X) | |||||
| SOUTHWEST KEY PROGRAMS | |||||||||||
| 84 | 6002 JAIN LANE | AUSTIN | TX | 787213104 | $30,000 | Yes (X) | |||||
| SYNCHRONY FINANCIAL | |||||||||||
| 85 | 777 LONG RIDGE ROAD | STAMFORD | CT | 069021247 | $12,500 | Yes (X) | |||||
| TCW GROUP INC | |||||||||||
| 86 | 865 SOUTH FIGUEROA STREET SUITE 180 | LOS ANGELES | CA | 90017 | $5,000 | Yes (X) | |||||
| TD BANK | |||||||||||
| 87 | 357 KINGS HWY N | CHERRY HILL | NJ | 08034 | $14,513 | Yes (X) | |||||
| TRUCKING OILFIELD SERVICES | |||||||||||
| 88 | 7015 PADRE ISLAND HWY | BROWNSVILLE | TX | 78521 | $5,000 | Yes (X) | |||||
| VEVO | |||||||||||
| 89 | 151 W 42ND STREET FLOOR 25 | NEW YORK | NY | 10036 | $10,000 | Yes (X) | |||||
| WALMART | |||||||||||
| 90 | 702 SW 8TH STREET | BENTONVILLE | AK | 72716 | $20,000 | Yes (X) | |||||
| WALTON FAMILY | |||||||||||
| 91 | PO BOX 2030 | BENTONVILLE | AZ | 72712 | $25,000 | Yes (X) | |||||
| WORLD ELECTRIC SUPPLY INC | |||||||||||
| 92 | 569 STUART LANE | JACKSONVILLE | FL | 32254 | $10,000 | Yes (X) | |||||
| BENEVITY FUND DONATION | |||||||||||
| 93 | $7,922 | Yes (X) | 611 MEREDITH ROAD NE 700 | CALGARY | CA | ALBERTA | AB T2E 2W5 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $103,628 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $72,605 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2021-01-01 | $8,611 | $2,199 | SL | 5.000000000000 | $1,722 | $0 | $0 |
| COMPUTER EQUIPMENT | 2022-01-25 | $8,480 | SL | 5.000000000000 | $1,555 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | $8,611 | $3,921 | $4,690 | $4,690 |
| COMPUTER EQUIPMENT | $8,480 | $1,555 | $6,925 | $6,925 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $14,115 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,115 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXCHANGE | $4,206 | $2,421 | $2,421 |
| OTHER ASSETS | $2,332 | $2,332 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EVENTS EXPENSE | $432,549 | $0 | $279,911 | $152,638 |
| MARKETING | $6,124 | $0 | $0 | $6,124 |
| MERCHANDISE | $6,403 | $0 | $0 | $6,403 |
| OFFICE SUPPLIES | $58,128 | $0 | $0 | $58,128 |
| POSTAGE | $36,468 | $0 | $0 | $3,648 |
| OTHER BUSINESS EXPENSES | $12,225 | $0 | $0 | $12,225 |
| RESEARCH | $5,808 | $0 | $0 | $5,808 |
| SOFTWARE AND WEBSITE EXPENSE | $82,272 | $0 | $0 | $82,272 |
| BANK/FINANCE FEES | $15,086 | $0 | $0 | $15,086 |
| BAD DEBT | $4,679 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GALA EVENT | $194,911 | $194,911 |
| MEMBERSHIP DUES AND ASSESSMENTS | $85,000 | $85,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA LOAN | Desc |
| BOY Book Value | $499,900 | BOYBookValueAmt |
| EOY Book Value | $499,900 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | $166,405 | $0 | $0 | $166,405 |
| PUBLIC RELATION | $21,216 | $0 | $0 | $21,216 |
| PHOTOSHOOTING | $30,100 | $0 | $0 | $30,100 |
| CONSULTANTS | $631,140 | $0 | $0 | $586,614 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $47,133 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $47,133 | DisbursementsCharitablePrpsAmt |
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