CAN ART CHANGE THE WORLD INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAN ART CHANGE THE WORLD INC (EIN 82-4418709)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-29
- IRS object ID
- 202202419349300885
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-29T12:31:57-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822194701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIMER & FREEMAN CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 MERRITTS ROAD | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824418709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAN ART CHANGE THE WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SPRING STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100124215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC AZOULAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6462865251 | PhoneNum |
| Signature | 2022-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC | PersonFirstNm |
| Person Last | AZOULAY | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARA L REIMER | PreparerPersonNm |
| PTIN | P00042355 | PTIN |
| Phone | 5166946808 | PhoneNum |
| Preparation | 2022-08-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA VERGHESE | PrincipalOfficerNm |
| Gross Receipts | $1,205,626 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANARTCHANGETHEWORLD.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | CAN ART CHANGE THE WORLD INC IS AN ORGANIZATION THAT AIMS TO USE THE POWER OF ART, CULTURE AND EDUCATION TO BRING SOCIAL AWARENESS AND SOCIAL CHANGE AROUND THE WORLD AND IN THE SPECIFIC COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $465,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $452,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $357,109 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $752,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,345 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $824,567 | PYTotalRevenueAmt |
| CY Total Revenue | $1,205,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $326,086 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $291,966 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $414,427 | PYOtherExpensesAmt |
| CY Other Expenses | $729,472 | CYOtherExpensesAmt |
| PY Total Expenses | $740,513 | PYTotalExpensesAmt |
| CY Total Expenses | $1,021,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $945,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,070,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,118 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $885,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,069,972 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAN ART CHANGE THE WORLD INC IS AN ORGANIZATION THAT AIMS TO USE THE POWER OF ART, CULTURE AND EDUCATION TO BRING SOCIAL AWARENESS AND SOCIAL CHANGE AROUND THE WORLD AND IN THE SPECIFIC COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $652,339 | ExpenseAmt |
| Revenue | $711,150 | RevenueAmt |
| Desc | INSIDE OUT PROJECTIF THE INSIDE OUT PROJECT SCALED BACK A BIT IN 2020 DUE TO THE PANDEMIC, IT QUICKLY EXPANDED IN 2021, WITH MANY DIFFERENT LARGE SCALE TRUCK ACTIONS AND GROUP ACTIONS.DURING 2021 THE PROJECT PROCESSED 18,072 POSTERS FOR 118 GROUP ACTIONS IN 30 DIFFERENT COUNTRIES. IN COMPARISON, DURING 2020, 28,000 POSTERS WERE PROCESSED FOR 85 ACTIONS IN 26 COUNTRIES BUT THE DIFFERENCE IS RELATED TO THE GRADUATE TOGETHER PROJECT IN 2020(18,000 PORTRAITS - COLLECTED AND PROCESSED, NOT PRINTED).- 10,215 POSTERS WERE PRINTED AND SENT FROM THE INSIDE OUT STUDIO (4.8K IN 2020),- 5,236 POSTERS WERE PREPARED BY THE INSIDE OUT STUDIO, AND PRINTED LOCALLY BY THEGROUP ACTION LEADERS (4.7K IN 2020)- IN 2021 WE CREATED THE XQ YEARBOOK WEB BASED PROJECT (WITH SUPPORT FROM XQINSTITUTE) WITH 1,815 PARTICIPANTS- WE PERFORMED A TOTAL OF 40 PHOTOBOOTH ACTIVATIONS IN 5 COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,845 | ExpenseAmt |
| Grant | $159,000 | GrantAmt |
| Desc | CASA AMARELA WAS EXPANDED IN 2021 THROUGH THE PRO-BONO WORK OF TWO RENOWNED ARCHITECTS FROM SNOHETTA TO DESIGN AN ADDITIONAL BUILDING SUITABLE FOR THE NEEDS OF CASA AMARELA. DESIGNS WERE APPROVED AND CONSTRUCTION WILL BEGIN IN 2022.A NEW SKATEPARK WILL BE BUILT, THE FIRST ONE ON TOP OF A FAVELA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,975 | ExpenseAmt |
| Grant | $132,966 | GrantAmt |
| Desc | OTHER PROJECTS ECOLE KOUTRAJME: THE SECOND CLASS OF 13 STUDENTS PRESENTED A LARGE EXHIBITION AT THE CENT QUATRE IN PARIS. ($37,293)TEHACHAPI ART CLASSES: IN OCTOBER 2020, JR LAUNCHED A LITHOGRAPH ON HIS PROJECT IN TEHACHAPI, THE MAXIMUM SECURITY PRISON, WITH SUPPORT TO THE ARC (ANTI-RECIDIVISM COALTION)& GOOD IMPACT FILMS (REPRESENT JUSTICE)- $20743 EACH. IN ADDITION, CACTW SUPPORTED CAN ART CHANGE THE WORLD SWITZERLAND, A FOREIGN NON-PROFIT THAT SHARES THE ORGANIZATIONS MISSION WITH A $30K DONATION. THE ORGANIZATION ALSO SUPPORTED PROGRAMS AT THE COLLEGE CITOYEN IN FRANCE. ($61,480) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $180,975 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $132,966 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,017,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC AZOULAY | PersonNm |
| Phone | 6462865251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SPRING STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100124215 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MICHAEL HANIA | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ROSENTHAL | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SOL GUY | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC AZOULAY | |||||||
| VP SECRETARY TREASURER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA VERGHESE | |||||||
| PRESIDENT | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $452,783 | AllOtherContributionsAmt |
| Total Contributions | $452,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSIDE OUT TRUCK ACTION | 711300 | $92,867 | $92,867 |
| INSIDE OUT POSTERS | 711300 | $49,627 | $49,627 |
| INSIDE OUT 11M 2021 | 711300 | $318,656 | $318,656 |
| INSIDE OUT YEARBOOK 21 | 711300 | $250,000 | $250,000 |
| TEHACHAPI PROJECT | 711300 | $41,693 | $41,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $752,843 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,486 | TotalAmt |
| Program Services | $41,486 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,480 | TotalAmt |
| Program Services | $250,480 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,075 | TotalAmt |
| Program Services | $10,546 | ProgramServicesAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055 | TotalAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANK FEES & PAYPAL FEES | $814 | $170 | $644 | |
| INSIDE OUT PROJECT EXPENSES | $652,339 | $652,339 | ||
| CASA AMARELA COSTS | $24,845 | $24,845 | ||
| INSURANCE | $1,421 | $1,421 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,623 | TotalAmt |
| Program Services | $37,293 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,438 | TotalAmt |
| Program Services | $1,017,159 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,463 | BOYAmt |
| EOY | $930,747 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,933 | BOYAmt |
| EOY | $17,619 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,504 | BOYAmt |
| EOY | $121,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,900 | BOYAmt |
| EOY | $1,070,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,118 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,118 | BOYAmt |
| EOY | $54 | 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 | $885,782 | BOYAmt |
| EOY | $1,069,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,782 | BOYAmt |
| EOY | $1,069,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,900 | BOYAmt |
| EOY | $1,070,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $184,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,023,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,783 | CurrentTaxYearAmt |
| Total | $2,046,322 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $752,843 | CurrentTaxYearAmt |
| Total | $1,422,973 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,050,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,626 | CurrentTaxYearAmt |
| Total | $3,469,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,469,295 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,345 | CurrentTaxYearMinus1YearAmt |
| Total | $5,910 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,345 | CurrentTaxYearMinus1YearAmt |
| Total | $5,910 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,205,626 | CurrentTaxYearAmt |
| Total | $3,475,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO UNFRAMED USA LTD | |
| AMERICAN EXPRESS | $54 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EUROPE INCLUDING ICELAND AND GREENLAND | OPERATIONAL SUPPORT FOR ORGANIZATION | $30,000 | WIRE | FAIR MARKET VALUE |
| SOUTH AMERICA | SUPPORT FOR CULTURAL CENTER | $159,000 | WIRE | FAIR MARKET VALUE |
| EUROPE INCLUDING ICELAND AND GREENLAND | SUPPORT FOR ART CLASSES | $61,480 | WIRE | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARC ANTI-RECIDIVISM COALTION | ||||||||
| 1320 E 7TH ST SUITE 260 | LOS ANGELES | CA | 90021 | 462140915 | 501C3 | $20,743 | FMV | GENERAL SUPPORT |
| FORWARD IMPACT- GOOD FILMS | ||||||||
| 777 S ALAMEDA STREET 2ND FL | LOS ANGELES | CA | 90036 | 831501685 | 501C3 | $20,743 | FMV | GENERAL SUPPOPRT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION COLLABORATES WITH OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT LIKE-MINDED PROJECTS. RECORDS ARE KEPT REGARDING THE COLLABORATIVE EFFORTS,PROGRESS MADE TOWARDS SHARED GOALS, AND THE AMOUNT OF THE SUPPORT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF THE 990 IS SHARED WITH THE PRESIDENT AND TREASURER PRIOR FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD. ONCE THE OFFICERS ARE SATISFIED WITH THE RESULTS, THE FORMS ARE FILED. |
| Governing documents etc available to public Part VI line 19 | NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING ADJUSTMENTS $2 |
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