INEVITABLE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INEVITABLE FOUNDATION (EIN 86-1768321)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202323059349302187
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-01T21:08:03-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 W MT PLEASANT AVENUE 3310 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861768321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INEVITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INEV | BusinessNameControlTxt |
| Phone | 2126971000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVENUE 15849 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHIE SIEGEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126971000 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHIE | PersonFirstNm |
| Person Last | SIEGEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 9732180500 | PhoneNum |
| Preparation | 2023-10-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHIE SIEGEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVENUE 15849 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,704,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://INEVITABLE.FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INVEST IN DISABLED WRITERS AND FILMMAKERS SO THEY CAN ACHIEVE ARTISTIC AND FINANCIAL FREEDOM AND LEVERAGE FILM AND TELEVISION TO DESTIGMATIZE DISABILITY AND MENTAL HEALTH GLOBALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $618,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,704,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $618,609 | PYTotalRevenueAmt |
| CY Total Revenue | $1,704,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $192,079 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $171,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,600 | PYOtherExpensesAmt |
| CY Other Expenses | $396,082 | CYOtherExpensesAmt |
| PY Total Expenses | $256,477 | PYTotalExpensesAmt |
| CY Total Expenses | $759,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $362,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $945,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $385,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,311,776 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $362,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,307,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INVEST IN DISABLED WRITERS AND FILMMAKERS SO THEY CAN ACHIEVE ARTISTIC AND FINANCIAL FREEDOM AND LEVERAGE FILM AND TELEVISION TO DESTIGMATIZE DISABILITY AND MENTAL HEALTH GLOBALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $577,224 | ExpenseAmt |
| Grant | $185,652 | GrantAmt |
| Revenue | $400,000 | RevenueAmt |
| Desc | ACCELERATE FELLOWSHIPOUR ACCELERATE FELLOWSHIP IS A YEAR-LONG PROGRAM THAT GIVES MID-CAREER DISABLED SCREENWRITERS $40,000 IN UNRESTRICTED FUNDING, BESPOKE MENTORSHIP AND INDUSTRY CONNECTIONS TO HELP DEVELOP AND SELL THEIR OWN CONTENT. THE PROGRAM GIVES FELLOWS THE FINANCIAL STABILITY TO FOCUS ON THEIR WRITING CAREER FULL-TIME, EMPOWERS THEM WITH THE BUSINESS SKILLS TO ACCELERATE THEIR CAREER DEVELOPMENT AND OPENS UP A COMMUNITY OF PEERS TO BOND AND GROW WITH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,278 | ExpenseAmt |
| Grant | $962 | GrantAmt |
| Desc | DISABILITY IS DIVERSITY CAMPAIGN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,700 | ExpenseAmt |
| Grant | $2,700 | GrantAmt |
| Desc | ELEVATE COLLECTIVEELEVATE COLLECTIVE EMPOWERS MID- AND UPPER-LEVEL DISABLED SCREENWRITERS WITH $5,000-$10,000 PROFESSIONAL DEVELOPMENT GRANTS FOR MENTORSHIP, COACHING, AND CONNECTIONS TO LEVEL-UP THEIR CAREERS. THE COLLECTIVE ALSO BUILDS CAREER MOMENTUM BY HELPING SCREENWRITERS BUILD COMMUNITY IN THE INDUSTRY AND AMONG THEIR PEERS, SHARPEN THEIR WRITING SKILLS AND STRATEGIZE WITH CAREER AND WRITING COACHES. IN DECEMBER 2022 WE ALSO LAUNCHED ELEVATE FOR PODCASTERS, THE FIRST PROGRAM FOR DISABLED FICTION PODCASTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $500 | CONCIERGE INEVITABLE FOUNDATION'S CONTENT DEVELOPMENT CONCIERGE IS A FREE, HIGH-TOUCH SERVICE FOR CREATIVE EXECUTIVES, SHOWRUNNERS AND PRODUCERS THAT STREAMLINES SOURCING INCREDIBLE DISABLED WRITERS FOR DEVELOPMENT AND STAFFING. UNDERPINNING THE CONCIERGE IS A CURATED ROSTER OF 20-30 MID-CAREER DISABLED SCREENWRITERS WHO HAVE WORKED ON TV/FILM PROJECTS BEFORE, ARE IN THE WGA AND HAVE REPS. WE HAVE THEIR WRITING SAMPLES ON FILE, IN ADDITION TO IN-DEPTH PROFILES ABOUT THEIR BACKGROUNDS AND EXPERIENCES. | |
| $4,083 | HEALTH CARERESEARCHSPECIAL PROJECTSCOMMUNICATION ACCESS FUND | $2,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,583 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,765 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $596,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126971000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVENUE 15849 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHIE SIEGEL | ||||||
| CO-FOUNDER,PRESIDENT, TREASURER | 50.00 | Yes (X) | Yes (X) | $25,000 | $0 | $7,071 |
| MARISA TORELLI-PEDEVSKA | ||||||
| CO-FOUNDER, SECRETARY | 10.00 | Yes (X) | Yes (X) | $15,009 | $0 | $4,859 |
| REBEKAH KONDRAT | ||||||
| OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SINEAD BURKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON SONNIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRAEA LAVANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,930 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,704,624 | AllOtherContributionsAmt |
| Total Contributions | $1,704,624 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,704,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,079 | TotalAmt |
| Program Services | $192,079 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,939 | TotalAmt |
| Program Services | $51,939 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,180 | TotalAmt |
| Program Services | $63,822 | ProgramServicesAmt |
| Management And General | $19,282 | ManagementAndGeneralAmt |
| Fundraising | $14,076 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,976 | TotalAmt |
| Program Services | $5,406 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,194 | TotalAmt |
| Program Services | $8,472 | ProgramServicesAmt |
| Management And General | $1,573 | ManagementAndGeneralAmt |
| Fundraising | $1,149 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,327 | TotalAmt |
| Program Services | $3,694 | ProgramServicesAmt |
| Management And General | $17,369 | ManagementAndGeneralAmt |
| Fundraising | $264 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,400 | TotalAmt |
| Program Services | $89,425 | ProgramServicesAmt |
| Management And General | $17,295 | ManagementAndGeneralAmt |
| Fundraising | $39,680 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,981 | TotalAmt |
| Program Services | $45,384 | ProgramServicesAmt |
| Management And General | $11,648 | ManagementAndGeneralAmt |
| Fundraising | $2,949 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117 | TotalAmt |
| Program Services | $721 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,523 | TotalAmt |
| Program Services | $7,589 | ProgramServicesAmt |
| Management And General | $14,320 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,364 | TotalAmt |
| Program Services | $6,364 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,939 | TotalAmt |
| Program Services | $15,939 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774 | TotalAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS | $72,804 | $70,012 | $2,467 | $325 |
| ADVERTISING AND EVENT P | $30,052 | $22,739 | $5,835 | $1,478 |
| HONORARIUMS | $8,269 | $7,469 | $800 | |
| MEALS AND ENTERTAINMENT | $4,198 | $4,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534 | TotalAmt |
| Program Services | $1,533 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,450 | TotalAmt |
| Program Services | $596,785 | ProgramServicesAmt |
| Management And General | $98,780 | ManagementAndGeneralAmt |
| Fundraising | $63,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,589 | BOYAmt |
| EOY | $920,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $385,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594 | BOYAmt |
| EOY | $6,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,404 | BOYAmt |
| EOY | $1,311,776 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,272 | BOYAmt |
| EOY | $4,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,272 | BOYAmt |
| EOY | $4,470 | 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 | $267,132 | BOYAmt |
| EOY | $502,306 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,000 | BOYAmt |
| EOY | $805,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,132 | BOYAmt |
| EOY | $1,307,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,404 | BOYAmt |
| EOY | $1,311,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $945,174 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $618,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,704,624 | CurrentTaxYearAmt |
| Total | $2,323,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $618,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,704,624 | CurrentTaxYearAmt |
| Total | $2,323,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,333,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $989,383 | PublicSupportTotal170Amt |
| Total Support | $2,323,233 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $800 | DepreciationAmt |
| Book Value | $6,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,440 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESS O DWYER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 11TH AVENUE APT 14 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $69,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $69,500 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ACCELERATE FELLOWSHIP | 9 | $169,518 | $16,134 | MANAGED SPENDING ACCOUNT FOR PROFESSIONAL DEVELOPMENT EXPENSES |
| ELEVATE COLLECTIVE | 1 | $2,700 | PROFESSIONAL DEVELOPMENT GRANTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS AND MONITORS THRU PERIODIC CHECK-INS WITH GRANTEES, WHETHER FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT CRITERIA. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHIE SIEGEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER IS OWNER OF PARENTAL CONTROLS LLC | RelationshipDescriptionTxt |
| Transaction | $79,250 | TransactionAmt |
| Transaction | MANAGEMENT SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | 1. MEMBERSHIP ANNUAL MEETING OF MEMBERS: A MEETING OF THE MEMBERS SHALL BE HELD AT LEAST ONCE A YEAR. THE DATE OF THE REGULAR ANNUAL MEETING SHALL BE SET BY THE BOARD OF DIRECTORS WHO SHALL ALSO SET THE TIME AND PLACE. NOTICE OF EACH MEETING SHALL BE GIVEN TO EACH VOTING MEMBER, BY EMAIL OR BY MAIL, NOT LESS THAN FIVE DAYS BEFORE THE MEETING. SPECIAL MEETINGS OF MEMBERS: SPECIAL MEETINGS MAY BE CALLED BY A MAJORITY OF THE BOARD OF DIRECTORS OR BY EITHER OF THE INITIAL MEMBERS. 2. BOARD OF DIRECTORS NUMBER OF DIRECTORS: THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN THREE (3) NOR MORE THAN ELEVEN (11), WITH THE EXACT AUTHORIZED NUMBER OF DIRECTORS TO BE FIXED FROM TIME TO TIME BY THE MEMBERS. ELECTION AND TERM OF OFFICE OF DIRECTORS: DIRECTORS SHALL BE ELECTED FROM TIME TO TIME BY A PLURALITY OF THE VOTES OF THE MEMBERS OF THIS CORPORATION PRESENT IN PERSON OR REPRESENTED BY PROXY AT THE MEETING AND ENTITLED TO VOTE THEREON. THE EFFECTIVE DATE OF ANY ELECTION SHALL BE AS PROVIDED IN THE ACTION OF THE MEMBERS. DIRECTORS SHALL BE ELECTED FOR A TERM OF THREE (3) YEARS. EACH DIRECTOR SHALL HOLD OFFICE UNTIL SUCH DIRECTOR'S SUCCESSOR IS ELECTED AND QUALIFIED OR UNTIL SUCH DIRECTOR'S EARLIER DEATH, RESIGNATION, OR REMOVAL. ACTION AT A MEETING: DIRECTORS MAY NOT VOTE BY PROXY. EXCEPT AS OTHERWISE PROVIDED BY LAW, THE CERTIFICATE OF INCORPORATION, OR THESE BYLAWS, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING OF THE BOARD, IF A QUORUM IS PRESENT AT THE TIME OF THE VOTE, SHALL BE THE ACT OF THE BOARD. BOARD COMPENSATION: THE CORPORATION SHALL NOT PAY ANY COMPENSATION TO DIRECTORS FOR THEIR SERVICES AS DIRECTORS OF THE CORPORATION, EXCEPT THAT DIRECTORS MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES INCURRED IN THE PERFORMANCE OF THEIR DUTIES TO THE CORPORATION. SUBJECT TO THE CORPORATION'S CONFLICT OF INTEREST POLICY AND APPLICABLE LAW, DIRECTORS MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES PERFORMED IN OTHER CAPACITIES FOR OR ON BEHALF OF THE CORPORATION PURSUANT TO AUTHORIZATION BY THE BOARD. 3. COMMITTEES MEETINGS OF BOARD COMMITTEES: MEETINGS AND ACTIONS OF BOARD COMMITTEES OR SUBCOMMITTEES THEREOF SHALL BE GOVERNED BY AND HELD AND TAKEN IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE IV OF THESE BYLAWS CONCERNING MEETINGS AND ACTIONS OF THE BOARD OF DIRECTORS, WITH SUCH CHANGES IN THE CONTENT OF THOSE BYLAWS AS ARE NECESSARY TO SUBSTITUTE THE BOARD COMMITTEE AND ITS MEMBERS FOR THE BOARD OF DIRECTORS, EXCEPT THAT BOARD COMMITTEES SHALL NOT BE REQUIRED TO HOLD ANNUAL MEETINGS. MINUTES SHALL BE KEPT OF EACH MEETING OF ANY BOARD COMMITTEE AND SHALL BE FILED WITH THE CORPORATE RECORDS. 4. OFFICERS OFFICERS: THE OFFICERS OF THIS CORPORATION SHALL BE A PRESIDENT, A SECRETARY, AND A TREASURER. THIS CORPORATION MAY ALSO HAVE, AT THE DISCRETION OF THE BOARD OF DIRECTORS, SUCH OTHER OFFICERS AS MAY BE APPOINTED BY THE BOARD OF DIRECTORS. ANY NUMBER OF OFFICES MAY BE HELD BY THE SAME PERSON, EXCEPT NO PERSON MAY SERVE AS BOTH PRESIDENT AND SECRETARY. VACANCIES: A VACANCY IN ANY OFFICE FOR ANY REASON SHALL BE FILLED FOR THE UNEXPIRED PORTION OF THE TERM IN THE SAME MANNER AS THESE BYLAWS PROVIDE FOR ELECTION TO THAT OFFICE. SECRETARY: THE SECRETARY SHALL SUPERVISE THE KEEPING OF A FULL AND COMPLETE RECORD OF THE PROCEEDINGS OF THE BOARD OF DIRECTORS, ITS COMMITTEES AND THE MEMBERSHIP OF THIS CORPORATION, INCLUDING RECORDING AND KEEPING THE MINUTES OF ALL SUCH MEETINGS, SHALL SUPERVISE THE GIVING OF SUCH NOTICES AS MAY BE PROPER OR NECESSARY, SHALL SUPERVISE THE KEEPING OF THE MINUTEBOOKS OF THIS CORPORATION, AND SHALL HAVE SUCH OTHER POWERS AND DUTIES AS MAY BE PRESCRIBED BY THE BOARD OR THESE BYLAWS. TREASURER: THE TREASURER SHALL SUPERVISE THE CHARGE AND CUSTODY OF ALL FUNDS OF THIS CORPORATION, THE DEPOSIT OF SUCH FUNDS IN THE MANNER PRESCRIBED BY THE BOARD OF DIRECTORS, AND THE KEEPING AND MAINTAINING OF ADEQUATE AND CORRECT ACCOUNTS OF THIS CORPORATION'S PROPERTIES AND BUSINESS TRANSACTIONS, SHALL RENDER REPORTS AND ACCOUNTINGS AS REQUIRED, AND SHALL HAVE SUCH OTHER POWERS AND DUTIES AS MAY BE PRESCRIBED BY THE BOARD OR THESE BYLAWS. AT THE ANNUAL MEETING OF THE BOARD, THE TREASURER SHALL RENDER A REPORT OF THE CORPORATION'S ACCOUNTS SHOWING IN APPROPRIATE DETAIL: (1) THE ASSETS AND LIABILITIES OF THE CORPORATION AS OF A FISCAL YEAR TERMINATING NOT MORE THAN SIX MONTHS PRIOR TO THE MEETING; (2) THE PRINCIPAL CHANGES IN ASSETS AND LIABILITIES DURING THAT FISCAL YEAR; (3) THE REVENUES OR RECEIPTS OF THE CORPORATION, BOTH UNRESTRICTED AND RESTRICTED TO PARTICULAR PURPOSES DURING SAID FISCAL YEAR; AND (4) THE EXPENSES OR DISBURSEMENTS OF THE CORPORATION, FOR BOTH GENERAL AND RESTRICTED PURPOSES DURING SAID FISCAL YEAR. SUCH REPORT SHALL BE FILED WITH THE MINUTES OF THE ANNUAL MEETING, AND MAY CONSIST OF A VERIFIED OR CERTIFIED COPY OF ANY REPORT BY THE CORPORATION TO THE INTERNAL REVENUE SERVICE OR OTHER GOVERNMENTAL BODY, WHICH INCLUDES THE INFORMATION SPECIFIED HEREIN. 5. INTERESTED DIRECTOR OR OFFICER TRANSACTIONS CONFLICT OF INTEREST POLICY: THE BOARD SHALL ADOPT AND OVERSEE THE IMPLEMENTATION OF, AND COMPLIANCE WITH, A CONFLICT OF INTEREST POLICY AS REQUIRED BY SECTION 715-A OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW ("NPCL"), TO ENSURE THAT ITS DIRECTORS, OFFICERS, AND KEY PERSONS ACT IN THE CORPORATION'S BEST INTEREST AND COMPLY WITH APPLICABLE LEGAL REQUIREMENTS REGARDING ANY POTENTIAL CONFLICT OF INTEREST, POTENTIAL "RELATED PARTY TRANSACTION, OR POTENTIAL "EXCESS BENEFIT TRANSACTION" INVOLVING A "DISQUALIFIED PERSON" AS THOSE TERMS ARE DEFINED IN SECTION 102(A) OF THE NPCL AND SECTION 4958 OF THE INTERNAL REVENUE CODE. ANY SUCH TRANSACTION SHALL ONLY BE UNDERTAKEN AFTER THE REQUISITE DISCLOSURE, DETERMINATIONS, AND VOTING BY DIRECTORS, AS PROVIDED IN SECTIONS 715 AND 715-A OF THE NPCL AND RELEVANT REGULATIONS OF THE INTERNAL REVENUE SERVICE. ANNUAL REVIEW OF POLICY; DISCLOSURE STATEMENTS: THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED BY THE BOARD AT LEAST ANNUALLY. PRIOR TO HIS/HER ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, EACH DIRECTOR SHALL BE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, EMPLOYEE, OR OWNER (EITHER AS SOLE PROPRIETOR OR A PARTNER) AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THESE STATEMENTS SHALL BE COLLECTED AND DELIVERED BY THE SECRETARY TO THE FULL BOARD OF DIRECTORS, TO BE KEPT ON FILE AT THE CORPORATION'S PRINCIPAL OFFICE. ANY ADDITIONS OR OTHER CHANGES TO THESE STATEMENTS SHALL BE MADE BY THE DIRECTOR IN WRITING AS THEY OCCUR. PROHIBITION AGAINST LOANS: THE CORPORATION IS PROHIBITED FROM MAKING ANY LOAN TO ANY DIRECTOR OR OFFICER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | RICHIE SIEGEL AND MARISA TORELLI-PEDEVSKA ARE THE ORGANIZATION'S MEMBERS WHO APPOINT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE COMPLETED RETURN IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR HIS REVIEW. IT IS THEN CIRCULATED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS CONFLICTS OF INTEREST THROUGH FREQUENT CHECK INS AND CONVERSATIONS WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING THE CEO AND OFFICER'S COMPENSATION WILL INCLUDE A REVIEW OF THE PROPOSED COMPENSATION BY AN OUTSIDE CONSULTANT. THE CONSULTANT'S RECOMMENDATION WILL BE REVIEWED IN CONJUNCTION WITH COMPARABILITY DATA AVAILABLE AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 89,425. MANAGEMENT AND GENERAL EXPENSES 17,295. FUNDRAISING EXPENSES 39,680. TOTAL EXPENSES 146,400. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INEVITABLE FOUNDATION HEALTH CARE SUBSIDIARY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVENUE SOUTH STE15849 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920514720 | EIN |
| Primary Activities | HEALTH INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| End Of Year Assets | $22,310 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INEVITABLE FOUNDATION | BusinessNameLine1Txt |