RAINBOW RAILROAD USA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RAINBOW RAILROAD USA INC (EIN 47-4896980)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-22
IRS object ID: 202343269349300329
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 F
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-22T19:44:17-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873231666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	245 PARK AVENUE 12TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10167	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	474896980	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAINBOW RAILROAD USA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RAIN	BusinessNameControlTxt
Phone	6468776389	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	575 5TH AVENUE UNIT 18-139	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAILI SHAH	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	6468776389	PhoneNum
Signature	2023-11-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHAILI	PersonFirstNm
Person Last	SHAH	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	EVA MRUK	PreparerPersonNm
PTIN	P00543254	PTIN
Phone	2122862600	PhoneNum
Preparation	2023-11-22	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)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BRUCE KOFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	575 5TH AVENUE UNIT 18-139	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,185,310	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAINBOWRAILROAD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,242,357	PYContributionsGrantsAmt
CY Contributions Grants	$8,091,092	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,136	PYInvestmentIncomeAmt
CY Investment Income	$12,156	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$169,644	CYOtherRevenueAmt
PY Total Revenue	$2,243,493	PYTotalRevenueAmt
CY Total Revenue	$7,933,604	CYTotalRevenueAmt
PY Grants And Similar Paid	$565,725	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,130,100	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,610	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$191,767	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$670,258	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,202,531	PYOtherExpensesAmt
CY Other Expenses	$2,323,646	CYOtherExpensesAmt
PY Total Expenses	$1,856,866	PYTotalExpensesAmt
CY Total Expenses	$3,645,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$386,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,288,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,178,163	TotalAssetsBOYAmt
Total Assets EOY	$5,428,678	TotalAssetsEOYAmt
Total Liabilities BOY	$344,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$311,821	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$833,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,116,857	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,567,538	ExpenseAmt
Grant	$1,130,100	GrantAmt
Desc	THROUGH OUR CORE EMERGENCY TRAVEL SUPPORT (ETS) AND 5 COMPLIMENTARY PROGRAMS, WE SUPPORTED 4,560 INDIVIDUALS IN 2022, UP FROM 1,813 PERSONS FROM THE PREVIOUS YEAR. ETS PROVIDES LIFESAVING ADVICE, RESOURCES AND TRAVEL SUPPORT TO PERSECUTED LGBTQI+ INDIVIDUALS. IN 2022, WE EVACUATED 339 PEOPLE THROUGH THIS PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$214,517	ExpenseAmt
Desc	LIFESAVING SUPPORT TO INDIVIDUALS IN IMMINENT DANGER INCLUDES DIRECT FINANCIAL ASSISTANCE, ACCOMMODATION, MEDICAL CARE, AND IN-COUNTRY RELOCATION. WE SUPPORTED 286 INDIVIDUALS THROUGH PROGRAM ONE IN 2022.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$160,000	ExpenseAmt
Desc	DIRECT SUPPORT TO PARTNER ORGANIZATIONS INVOLVES COLLABORATION WITH LOCAL PARTNERS FROM AROUND THE WORLD. IN 2022, WE WORKED WITH 29 ORGANIZATIONS AND SUPPORTED 2,828 LGBTQI+ INDIVIDUALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$25,300	ExpenseAmt
Desc	EMERGENCY RESPONSIVENESS TO CRACKDOWNS ON LGBTQI+ PEOPLE ALLOWS US TO TRACK AND RESPOND TO CRISES, AND IN 2022, WE SUPPORTED 987 LGBTQI+ INDIVIDUALS THROUGH THIS PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,300	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,967,355	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHAILI SHAH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6468776389	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	575 5TH AVENUE UNIT 18-139	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRUCE KOFF
CHAIR	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN HAYCOX
VICE CHAIR	5.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
IAN GREGOIRE
TREASURER	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID DUBROVSKY
SECRETARY	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MURPHY
CHAIR - 5/2022	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIQUE TRAVEL SERVICE LTD	BusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	72 HALF WAY TREE ROAD	AddressLine1Txt
City	KINGSTON	CityNm
Province Or State	ST. ANDREW	ProvinceOrStateNm
Country	JM	CountryCd

Field	Value	IRS element (for citing)
Services	TRAVEL AGENCY SERVICES	ServicesDesc
Compensation	$1,372,444	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$126,480	FundraisingAmt
All Other Contributions	$7,964,612	AllOtherContributionsAmt
Noncash Contributions	$41,733	NoncashContributionsAmt
Total Contributions	$8,091,092	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,982	TotalRevenueColumnAmt
Exclusion	$12,982	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,461	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,287	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$826	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$826	TotalRevenueColumnAmt
Exclusion	-$826	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,775	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,480	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$173,419	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$169,644	TotalRevenueColumnAmt
Exclusion	-$169,644	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,933,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$157,488	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,130,100	TotalAmt
Program Services	$1,130,100	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$175,801	TotalAmt
Program Services	$70,322	ProgramServicesAmt
Fundraising	$105,479	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,966	TotalAmt
Program Services	$6,385	ProgramServicesAmt
Fundraising	$9,581	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$401	TotalAmt
Program Services	$349	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,456	TotalAmt
Program Services	$29,977	ProgramServicesAmt
Management And General	$1,378	ManagementAndGeneralAmt
Fundraising	$3,101	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,231	TotalAmt
Program Services	$46,404	ProgramServicesAmt
Management And General	$2,035	ManagementAndGeneralAmt
Fundraising	$7,792	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,869	TotalAmt
Fundraising	$18,869	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,914	TotalAmt
Program Services	$92,147	ProgramServicesAmt
Management And General	$4,227	ManagementAndGeneralAmt
Fundraising	$9,540	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,097	TotalAmt
Program Services	$954	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,708	TotalAmt
Program Services	$3,226	ProgramServicesAmt
Management And General	$148	ManagementAndGeneralAmt
Fundraising	$334	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,874,228	TotalAmt
Program Services	$1,586,347	ProgramServicesAmt
Fundraising	$287,881	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$362	TotalAmt
Program Services	$315	ProgramServicesAmt
Management And General	$14	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$953	TotalAmt
Program Services	$829	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt
EVENT EXPENSE	$172,730	$172,730
RELATIONSHIP DEVELOP.	$54,697	$54,697

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,645,513	TotalAmt
Program Services	$2,967,355	ProgramServicesAmt
Management And General	$7,900	ManagementAndGeneralAmt
Fundraising	$670,258	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,103,970	BOYAmt
EOY	$836,705	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,529	BOYAmt
EOY	$4,512,735	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,804	BOYAmt
EOY	$77,006	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,261	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,622	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,390	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$115	BOYAmt
EOY	$2,232	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,484	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,178,163	BOYAmt
EOY	$5,428,678	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$21,952	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$344,196	BOYAmt
EOY	$289,869	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$344,196	BOYAmt
EOY	$311,821	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	$450,755	BOYAmt
EOY	$5,116,857	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,212	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$833,967	BOYAmt
EOY	$5,116,857	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,178,163	BOYAmt
EOY	$5,428,678	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,288,091	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,139	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$62	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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 Minus4 Years	$703,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,338,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,297,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,242,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,091,092	CurrentTaxYearAmt
Total	$13,673,261	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$703,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,338,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,297,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,242,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,091,092	CurrentTaxYearAmt
Total	$13,673,261	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,869,090	SubstantialContributorsTotAmt
Public Support Total170	$8,804,171	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,982	CurrentTaxYearAmt
Total	$15,702	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,688,963	TotalSupportAmt
Public Support CY170	0.64320	PublicSupportCY170Pct
Public Support PY170	0.92520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$3,622	OtherCostOrOtherBasisAmt
Depreciation	$1,390	DepreciationAmt
Book Value	$2,232	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,232	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYCHECK PROTECTION PROGRAM LOAN	$33,844
DUE TO AFFILIATE	$256,025

Field	Value	IRS element (for citing)
Total Liability	$289,869	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,960,615	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,139	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$32,212	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$27,073	RevenueNotReportedAmt
Revenue Subtotal	$7,933,542	RevenueSubtotalAmt
Other Revenues Not Included	$62	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$62	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,933,604	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,677,725	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$32,212	DonatedServicesUseFcltsAmt
Expenses Not Reported	$32,212	ExpensesNotReportedAmt
Expenses Subtotal	$3,645,513	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,645,513	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ALL PERIODS SINCE DECEMBER 31, 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FOREIGN EXCHANGE LOSS 62.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	1	PROGRAM SERVICES	PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT	$25,600
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT	$90,000
SOUTH ASIA	0	0	PROGRAM SERVICES	PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT	$457,237
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT	$308,872
NORTH AMERICA	1	50	GRANTMAKING		$1,130,100
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT	$37,500
SOUTH AMERICA	0	0	PROGRAM SERVICES	PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT	$47,500

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	51	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	51	TotalEmployeeCnt
Subtotal Spent	$2,096,809	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,096,809	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	PROVIDES FUNDS TO RAINBOW RAILROAD CANADA'S MISSION TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD.	PurposeOfGrantTxt
Cash Grant	$1,130,100	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ONCE A WRITTEN REQUEST IS RECEIVED RAINBOW RAILROAD ENGAGES IN A RIGOROUS PROCESS IN IDENTIFYING THE PEOPLE WHO RECEIVE ASSISTANCE. WE HAVE DEDICATED VOLUNTEERS AND STAFF WHO INTERVIEW THE CASE INDIVIDUALS AND MONITOR THEIR NEED FOR SUPPORT. RAINBOW RAILROAD THEN PROVIDES TRAVEL SUPPORT BY PURCHASING FLIGHTS AND HOTELS DIRECTLY TO THE TRAVEL AGENCY FOR THE INDIVIDUAL.
PART I, LINE 3:	THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FREEDOM PARTY NYC	Event1Nm
Gross Receipts Event1	$130,255	GrossReceiptsEvent1Amt
Charitable Contri Event1	$126,480	CharitableContriEvent1Amt
Gross Revenue Event1	$3,775	GrossRevenueEvent1Amt
Food And Beverage Event1	$59,991	FoodAndBeverageEvent1Amt
Entertainment Event1	$29,291	EntertainmentEvent1Amt
Other Direct Expenses Event1	$84,137	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$130,255	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,480	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,775	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$59,991	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$29,291	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$84,137	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$173,419	DirectExpenseSummaryEventsAmt
Net Income Summary	-$169,644	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$6,160	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$24,373	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CERTIFICATES	4	$6,250	COST
Yes (X)	BEVERAGES	1	$3,965	COST
Yes (X)	GIFT SETS	2	$985	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART XI, LINE 9:	FOREIGN EXCHANGE LOSS -62.
FORM 990, PART XII, LINE 2C:	THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RAINBOW RAILROAD CANADA INC	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	401 RICHMOND STREET WEST SUITE 360	AddressLine1Txt
Province Or State	TORONTO	ProvinceOrStateNm
Country	CA	CountryCd
Foreign Postal	M5V 3A8	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	HELP LGBT INDIVIDUALS SEEK SAFETY FROM VIOLENCE, MURDER, OR PERSECUTION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd