GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GLOBAL FOUNDATION FOR DEMOCRACY AND DEVELOPMENT INC (EIN 46-0485203)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202343179349311844
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)
Return2023-11-13T19:42:21-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460485203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL FOUNDATION FOR DEMOCRACY &BusinessNameLine1Txt
Business Name Line2DEVELOPMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone2127515000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 THIRD AVENUE 1903AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODOLFO FUERTESPersonNm
Person TitleACTING EXECUTIVE DIRECTORPersonTitleTxt
Phone2127515000PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODOLFOPersonFirstNm
Person LastFUERTESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2023-11-13PreparationDt

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNATASHA DESPOTOVICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 THIRD AVENUE 1903AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,235,076GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALFOUNDATIONDD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDEVELOPING COLLABORATION BETWEEN ORGANIZATIONS IN THE U.S. AND THE DOMINICAN REPUBLIC.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$895,798PYContributionsGrantsAmt
CY Contributions Grants$1,233,920CYContributionsGrantsAmt
PY Program Service Revenue$102PYProgramServiceRevenueAmt
CY Program Service Revenue$267CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$815PYOtherRevenueAmt
CY Other Revenue$889CYOtherRevenueAmt
PY Total Revenue$896,715PYTotalRevenueAmt
CY Total Revenue$1,235,076CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$352,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,556CYTotalFundraisingExpenseAmt
PY Other Expenses$628,009PYOtherExpensesAmt
CY Other Expenses$882,447CYOtherExpensesAmt
PY Total Expenses$952,353PYTotalExpensesAmt
CY Total Expenses$1,234,753CYTotalExpensesAmt
PY Revenues Less Expenses-$55,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$323CYRevenuesLessExpensesAmt
Total Assets BOY$299,572TotalAssetsBOYAmt
Total Assets EOY$1,261,584TotalAssetsEOYAmt
Total Liabilities BOY$521,325TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,483,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$221,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$221,430NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GLOBAL FOUNDATION FOR DEMOCRACY & DEVELOPMENT, INC. (GFDD) IS TO DEVELOP ALLIANCES WITH INTERNATIONAL PARTNERS TO FORMULATE AND IMPLEMENT INITIATIVES PROMOTING SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT AND THE STRENGTHENING OF DEMOCRACY IN THE DOMINICAN REPUBLIC AND LATIN AMERICA. GFDD DEVELOPS, BUILDS, AND REINFORCES COLLABORATION AND EXCHANGE AMONG INSTITUTIONS AND THE DOMINICAN GENERAL PUBLIC, THE DOMINICAN DIASPORA AND THE REST OF THE WESTERN HEMISPHERE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$334,972ExpenseAmt
Revenue$267RevenueAmt
DescINTERNATIONAL AFFAIRS:IT COMPRISES OF FIVE IMPORTANT INITIATIVES: GLOBAL FORUM LATIN AMAERICA AND THE CARIBBEAN MAIN OBJECTIVE IS TO PROMOTE A SPACE FOR DEBATE AND OFFER COMPREHENSIVE PLATFORM FOR THE EXCHANGE OF IDEAS, DISCUSSION AND ANALYSIS ON THE CURRENT ROLE OF LATIN AMERICA AND THE CARIBBEAN IN THE GLOBAL ARENA. COLLABORATION WITH THE UNITED NATIONS: GFDD IS NON-PROFIT ORGANIZATION WITH CONSULTATIVE STATUS WITH MANY AGENCIES OF THE UN. GFDD IS DEDICATED TO PROMOTING AND ADVANCING ISSUES AT THE FOREFRONT OF THE UNITED NATIONS' AGENDA BY REGULARLY PARTICIPATING IN THE UN AGENCIES' DISCUSSIONS AND MEETINGS AND CONTRIBUTE SUBSTANTIVELY TO REPORTS AND POSITION PAPERS. COLLABORATION WITH THE OAS: GFDD IS CIVIL SOCIETY ORGANIZATION AFFILIATED WITH THE ORGANIZATION OF AMERICAN STATES (OAS) AND ACTIVE SUPPORTERS OF THE ORGANIZATION'S AIMS AND OBJECTIVES, OF THE INTER-AMERICAN SYSTEM AND THE SUMMIT OF THE AMERICAS PROGRAM. JOINT SPECIFIC INITIATIVES IN THE FIELD OF DEMOCRACY, REGIONAL INTEGRATION, TRADE, ENVIRONMENT, EDUCATION, CULTURE, DRUG ABUSE PREVENTION ARE DEVELOPED AND IMPLEMENTED WITH DIFFERENT DEPARTMENTS AND DIVISIONS OF THE OAS. COLLABORATION WITH UNA-DR: GFDD ORGANIZES IN ASSOCIATION WITH THE UNITED NATIONS ASSOCIATION OF DOMINICAN REPUBLIC ACTIVITIES SUCH AS THE MODEL UN, MODEL OAS, MODEL INTER-AMERICAN HUMAN RIGHTS SYSTEM, WHICH OFFER VALUABLE LEARNING AND CIVIC LEADERSHIP EXPERIENCES TO THOUSANDS OF YOUNG STUDENTS FROM DOMINICAN REPUBLIC AND LATIN AMERICA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$162,619ExpenseAmt
DescCULTURE & DIASPORA:IT COMPRISES OF FIVE IMPORTANT INITIATIVES: GDAE INTRODUCES DOMINICAN STUDENTS TO THE AMERICAN STYLE OF LIBERAL ARTS EDUCATION AND ENCOURAGES DIALOGUE BETWEEN DOMINICAN STUDENTS AND THEIR DOMINICAN-AMERICAN COUNTERPARTS ATTENDING THESE INSTITUTIONS. DOMINICANAONLINE IS AN INTERACTIVE PORTAL IN BOTH SPANISH AND ENGLISH ABOUT THE DOMINICAN REPUBLIC THAT PRESENTS THE COUNTRY IN ALL ITS FACETS TO A NATIONAL AND INTERNATIONAL AUDIENCE. DOMINICAN FILM SHOWCASE CONTRIBUTES TO THE DISSEMINATION OF THE BEST CONTEMPORARY FILMS PRODUCED IN THE DOMINICAN REPUBLIC, BY DOMINICAN FILMMAKERS, ABOUT DOMINICAN TOPICS. DOMINICAN GET-TOGETHERS PROMOTES THE UNDERSTANDING AND APPRECIATION OF THE DOMINICAN CULTURE, VALUES AND HERITAGE BY CREATING ACTIVITIES TO BRING TOGETHER MEMBERS OF THE DOMINICAN COMMUNITY THAT LIVE IN THE U.S. DOMINICAN WEEK: GFDD CREATES AND PARTICIPATES IN ACTIVITIES DURING THAT WEEK IN ASSOCIATION WITH THE AMERICAN CHAMBER OF COMMERCE OF THE DOMINICAN REPUBLIC BY PROMOTING NETWORKING AND CREATING OPPORTUNITIES, ALLIANCES AND EXCHANGE BETWEEN THE DOMINICANS RESIDING IN THEIR HOMELAND AND ABROAD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,235ExpenseAmt
DescEDUCATION:IT COMPRISES OF FIVE IMPORTANT INITIATIVES: GLOBAL ROUNDTABLES IS AN ASSOCIATION WITH THE UNITED NATIONS AND OTHER ORGANIZATIONS WHERE GFDD ORGANIZES REGULAR INTERVIEWS WITH AMBASSADORS, THINK-TANK EXPERTS AND MULTILATERAL INSTITUTIONS REPRESENTATIVES. INTERDOM WHICH IS THE LEADING INTERNSHIP AND ACADEMIC STUDY PROGRAM IN THE DOMINICAN REPUBLIC. FELLOWS PROGRAM DEVELOPS A COMMUNITY OF SCHOLARS THAT CONTRIBUTES TO THE GROWING BODY OF RESEARCH ON MATTERS OF INTERNATIONAL CONCERN DIRECTLY IMPACTING THE DOMINICAN REPUBLIC. PUBLICATIONS: GFDD PUBLISHES BOOKS ON TOPICS RELEVANT TO THE DOMINICAN REPUBLIC AND THE WORLD CONTRIBUTING TO SUSTAINABLE SOCIAL, DEMOCRATIC, ECONOMIC AND CULTURAL DEVELOPMENT. EDUCATION & TECHNOLOGY: GFDD OFFERS TRAINING PROGRAMS, SEMINARS, WORKSHOPS, CONFERENCES AND DISCUSSION FORUMS TO AUDIENCES IN THE DOMINICAN REPUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$619,826TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATASHA DESPOTOVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127515000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1780 THIRD AVENUE 1903AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATASHA DESPOTOVIC
EXECUTIVE DIRECTOR/TREASURER40.00Yes (X)Yes (X)$155,237$0$12,201
DR LEONEL FERNANDEZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
YAMILE EUSEBIO
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER ANDUJAR JR
DIRECTOR1.00Yes (X)$0$0$0
DALCIO ANDUJAR JR
DIRECTOR1.00Yes (X)$0$0$0
RODOLFO FUERTES
DIRECTOR1.00Yes (X)$0$0$0
HECTOR DIONISIO PEREZ
DIRECTOR1.00Yes (X)$0$0$0
JOSE J ZAITER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,201TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,233,920AllOtherContributionsAmt
Noncash Contributions$195,000NoncashContributionsAmt
Total Contributions$1,233,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBOOK SALES REVENUEDesc
Business900099BusinessCd
Total Revenue Column$267TotalRevenueColumnAmt
Related Or Exempt Func Income$267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$267TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANELOUSDesc
Business900099BusinessCd
Total Revenue Column$889TotalRevenueColumnAmt
Exclusion$889ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$889OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,235,076TotalRevenueColumnAmt
Related Or Exempt Func Income$267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$889ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,438TotalAmt
Program Services$111,347ProgramServicesAmt
Management And General$32,650ManagementAndGeneralAmt
Fundraising$23,441FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,820TotalAmt
Program Services$27,707ProgramServicesAmt
Management And General$103,155ManagementAndGeneralAmt
Fundraising$3,958FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,937TotalAmt
Program Services$10,006ProgramServicesAmt
Management And General$16,084ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,111TotalAmt
Program Services$9,982ProgramServicesAmt
Management And General$10,171ManagementAndGeneralAmt
Fundraising$1,958FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,737TotalAmt
Management And General$25,737ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,562TotalAmt
Management And General$15,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,261TotalAmt
Program Services$100,096ProgramServicesAmt
Management And General$14,165ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,607TotalAmt
Program Services$15,029ProgramServicesAmt
Management And General$18,174ManagementAndGeneralAmt
Fundraising$1,404FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,665TotalAmt
Program Services$5,354ProgramServicesAmt
Management And General$2,776ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$469,239TotalAmt
Program Services$211,828ProgramServicesAmt
Management And General$215,850ManagementAndGeneralAmt
Fundraising$41,561FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,413TotalAmt
Program Services$7,277ProgramServicesAmt
Management And General$4,683ManagementAndGeneralAmt
Fundraising$2,453FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$159,336TotalAmt
Program Services$106,711ProgramServicesAmt
Management And General$3,597ManagementAndGeneralAmt
Fundraising$49,028FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,886TotalAmt
Management And General$9,886ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,711TotalAmt
Program Services$7,995ProgramServicesAmt
Management And General$8,147ManagementAndGeneralAmt
Fundraising$1,569FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,522TotalAmt
Program Services$3,873ProgramServicesAmt
Management And General$3,898ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS & PUBLICATIONS$3,084$2,589$495
TAXES & REGISTRATIONS$466$466
DUES & SUBSCRIPTIONS$379$379
MISCELLANEOUS$329$32$246$51

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,234,753TotalAmt
Program Services$619,826ProgramServicesAmt
Management And General$486,371ManagementAndGeneralAmt
Fundraising$128,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,091BOYAmt
EOY$52,488EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$26,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,179BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,801LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$299,819LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,536BOYAmt
EOY$201,982EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$164,766BOYAmt
EOY$980,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,572BOYAmt
EOY$1,261,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$249,051BOYAmt
EOY$274,433EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$257,863EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,274BOYAmt
EOY$950,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$521,325BOYAmt
EOY$1,483,014EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$221,753BOYAmt
EOY-$221,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$221,753BOYAmt
EOY-$221,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,572BOYAmt
EOY$1,261,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$323ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,888,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,651,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,920CurrentTaxYearAmt
Total$6,628,960TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,888,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,651,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,920CurrentTaxYearAmt
Total$6,628,960TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,659,332SubstantialContributorsTotAmt
Public Support Total170$2,969,628PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815CurrentTaxYearMinus1YearAmt
Current Tax Year$889CurrentTaxYearAmt
Total$3,320TotalAmt
FieldValueIRS element (for citing)
Total Support$6,632,280TotalSupportAmt
Gross Receipts Rltd Activities$13,835GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44780PublicSupportCY170Pct
Public Support PY1700.36450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 1,131. 2020 AMOUNT: $ 485. 2021 AMOUNT: $ 815. 2022 AMOUNT: $ 889.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$195,000RevenuesIncludedAmt
Assets Included$195,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,071OtherCostOrOtherBasisAmt
Depreciation$129,438DepreciationAmt
Book Value$2,633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,761OtherCostOrOtherBasisAmt
Depreciation$41,761DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,969OtherCostOrOtherBasisAmt
Depreciation$128,620DepreciationAmt
Book Value$199,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,982TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$89,751
RIGHT OF USE ASSET$890,863
FieldValueIRS element (for citing)
Total Book Value Other Assets$980,614TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$950,718Amt
FieldValueIRS element (for citing)
Total Liability$950,718TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE COLLECTION IS MADE UP OF ARTS AND ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION FOR THE PURPOSE OF PUBLIC AWARENESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNATASHA DESPOTOVICPersonNm
TitleEXECUTIVE DIRECTOR/TREASURERTitleTxt
Base Compensation Filing Org$155,237BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,201NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,438TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$195,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2022.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DALCIO ANDUJAR, JR. AND ALEXANDER ANDUJAR ARE FATHER AND SON AND BOTH SIT ON THE BOARD OF DIRECTORS FOR GFDD.
FORM 990, PART VI, SECTION B, LINE 11BGFDD HIRES MARCUM, LLP AN ACCOUNTING FIRM, TO PREPARE THE FEDERAL FORM 990. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED, THE FEDERAL FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CGFDD IS VERY AWARE OF THE POSSIBLE IMPLICATION OF HIRING AN EMPLOYEE OR CONTRACTOR WITH REGARDS TO AVOIDING POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST APPEARS TO EXIST, THE ISSUE IS DISCUSSED WITH SENIOR MANAGEMENT AND EVALUATED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15GFDD HIRES MARCUM LLP, TO RESEARCH PUBLISHED SALARY SURVEYS ANNUALLY AND TO IDENTIFY APPROPRIATE BENCHMARK POSITIONS IN ORDER TO FIND A REASONABLE COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES. ONCE THE COMPENSATION AMOUNTS ARE DETERMINED THE BOARD OF DIRECTORS APPROVES AND DOCUMENTS THE DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19GFDD'S LAWYERS, SQUIRE, SANDERS AND DEMPSEY, L.L.P., DRAFTED GFDD'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THESE DOCUMENTS IN ADDITION TO THE FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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