BETA

CITTA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CITTA (EIN 22-3609679)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202313149349302176
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T10:11:09-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223681331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DILIP PATEL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12042 MORRIS AVEAddressLine1Txt
CityUNIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223609679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITTBusinessNameControlTxt
Phone2018843378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 HUDSON STREET BOX TH1AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL DAUBEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6462862193PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastDAUBEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDILIP PATEL COLLPPreparerPersonNm
PTINP01252971PTIN
Phone9086884234PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL DAUBEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 A OAK STREETAddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$850,077GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE CONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF THE WORLD,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPERTINITIES AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,062,436PYContributionsGrantsAmt
CY Contributions Grants$850,077CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,285PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,074,721PYTotalRevenueAmt
CY Total Revenue$850,077CYTotalRevenueAmt
PY Grants And Similar Paid$753,220PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$565,075CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,242PYOtherExpensesAmt
CY Other Expenses$170,837CYOtherExpensesAmt
PY Total Expenses$899,462PYTotalExpensesAmt
CY Total Expenses$735,912CYTotalExpensesAmt
PY Revenues Less Expenses$175,259PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,165CYRevenuesLessExpensesAmt
Total Assets BOY$745,521TotalAssetsBOYAmt
Total Assets EOY$854,868TotalAssetsEOYAmt
Total Liabilities BOY$8,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$851,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE(CITTA) CONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF THE WORLD,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPORTUNITY AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,655ExpenseAmt
Grant$84,655GrantAmt
DescCITTA CONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF NEPAL,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPORTUNITY AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$437,766ExpenseAmt
Grant$437,766GrantAmt
DescWHEN CITTA REGISTERED THE MICHAEL A DAUBE CHARITABLE TRUST IN ODISHA INDIA IN 1997,THERE WERE NO ROADS OR ELECTRICITY IN THE VILLAGES.THE FIRST ORDER OF BUSINESS WAS TO BUILD MUCH NEEDED HOSPITAL IN JUANGA VILLAGE,AND THIS WAS COMPLETED ON APRIL 2,1997.THE HOSPITAL HAS BEEN GROWING IN CAPACITY EVER SINCE,AT THE START OF PROJECT THERE WERE OVER 1000 PATIENTS EACH MONTH.THERE HAD BEEN NO PREVIOUS MEDICAL CARE OR FACILITY IN THE VILLAGE,AND THE HEALTH ISSUES THE LOCALS FACED WERE NEGLECTED.AS OF 2012 CITTA PROVIDED CARE FOR 25-30 PATIENTS DAILY AND,TREAT UP TO 8,000 PATIENTS ANNUALLY.THE EDUCATION,AND SERVICES CITTA PROVIDED HAVE HELPED REDUCE THE NUMBER OF THOSE IN NEED OF EMERGENCY CARE.CITTA HAVE 22 STAFF MEMBERS(INCLUDING THREE GENERAL MEDICINE PHYSICIANS AND THREE VISITING SURGEONS PERFORMING GYNECOLOGY,DENTISTRY AND GENERAL SURGERY)DURING MONSOON MONTHS(JUNE-SEPTEMBER),EXTREME HEAT,RAIN,AND LACK OF SANITATION BRING MANY CASES OF DYSENTRY AND FEVER TO HOSPITAL IN 2001,CITTA RESPONDED TO THE LACK OF EDUCATION RESOURCE IN THE COMMUNITY NY CONSTRUCTING THE VIVEKANANDA PRIMARY SCHOOL.THE PUBLIC SCHOOL OPENED WITH 140 STUDENTS IN KG-1,2,AND 1ST AND 2ND GRADES.NOW AFTER 10 YEARS THE SCHOOL HAS GROWN TO INCLUDE ALL CLASSES FROM KG-1 TO 10TH GRADE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,654ExpenseAmt
Grant$42,654GrantAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$565,075TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL DAUBEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6462862193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line167 HUDSON ST BOX TH1AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL DAUBE
EXECUTIVE DIRECTOR40.0040.00Yes (X)Yes (X)$0$53,163$0
CHRISTOPHER BARLEYMD
PRESIDENT40.0020.00Yes (X)Yes (X)$0$0$0
TERI JANKOWSKI
VICE PRESIDENT40.0020.00Yes (X)$0$0$0
LINA BEETUCCI
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL BOARDMAN
BOARD MEMBER0.00Yes (X)$0$0$0
ANDREA CURRY
BOARD MEMBER0.00Yes (X)$0$0$0
SARAH EMANUEL
BOARD MEMBER0.00Yes (X)$0$0$0
LUCAS LICZNERSKI
BOARD MEMBER0.00Yes (X)$0$0$0
SAHIN PATEL
BOARD MEMBER0.00Yes (X)$0$0$0
ISABEL SMITH
BOARD MEMBER0.00Yes (X)$0$0$0
LISA WEISS
BOARD MEMBER0.00Yes (X)$0$0$0
GRANT WINTER
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$53,163TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$850,077AllOtherContributionsAmt
Total Contributions$850,077TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$850,077TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$565,075TotalAmt
Program Services$565,075ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,686TotalAmt
Management And General$5,686ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,239TotalAmt
Management And General$8,239ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,363TotalAmt
Management And General$111,363ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$705TotalAmt
Management And General$705ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$572TotalAmt
Management And General$572ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,195TotalAmt
Management And General$4,195ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,410TotalAmt
Management And General$21,410ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EVENT$12,379$12,379
POSTAGE$2,649$2,649
COMMISSION$2,189$2,189
DUES AND SUBSCRIPTIONS$800$800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Management And General$650ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$735,912TotalAmt
Program Services$565,075ProgramServicesAmt
Management And General$170,837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$745,521BOYAmt
EOY$854,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$745,521BOYAmt
EOY$854,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,241BOYAmt
EOY$3,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,241BOYAmt
EOY$3,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,280BOYAmt
EOY$851,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,280BOYAmt
EOY$851,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,521BOYAmt
EOY$854,868EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,165ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062,436CurrentTaxYearMinus1YearAmt
Current Tax Year$850,077CurrentTaxYearAmt
Total$4,436,312TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,139,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062,436CurrentTaxYearMinus1YearAmt
Current Tax Year$850,077CurrentTaxYearAmt
Total$4,436,312TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,436,312PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$36TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Total$36TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,885CurrentTaxYearMinus1YearAmt
Total$24,885TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$749,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,075,321CurrentTaxYearMinus1YearAmt
Current Tax Year$850,077CurrentTaxYearAmt
Total$4,461,233TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
NEPALCONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF THE WORLD,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPORTUNITY AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.$127,309WIRE TRANSFER$0BOOK
INDIACONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF THE WORLD,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPORTUNITY AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.$42,654WIRE TRANSFER$0BOOK
INDIACONNECT WITH COMMUNITIES IN SOME OF THE POOREST AND MOST REMOTE AREAS OF THE WORLD,TAKING INTO ACCOUNT THE LACK OF ACCESS TO PROPER HEALTCARE AND EDUCATIONAL OPPORTUNITY AS WELL AS WEAK OR NONEXISTENT ECONOMIC DEVLOPMENT.$47,504WIRE TRANSFER$0BOOK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Method Of Determining RevenuesFMV OF REALIZED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 13aNY
Form 990, Part VI, Section B, line 11bIT IS AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, line 18IT IS AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, line 19IT IS AVAILABLE UPON REQUEST.
Form 990, Part VII Contact Addresses for Officers, Directors, EtcMICHAEL DAUBE - 67 HUDSON ST., NEW YORK, NY 10013.
Form 990, Part IX, line 11gDIRECTOR AND OTHER FEES: Program service expenses 0. Management and general expenses 53163. Fundraising expenses 0. Total expenses 53163. OUTSIDE SERVICES: Program service expenses 0. Management and general expenses 58200. Fundraising expenses 0. Total expenses 58200.

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