2022-02-15T08:55:23-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2020-01-01 474896980 RAINBOW RAILROAD USA INC RAIN 6468776389 424 WEST 54TH STREET NEW YORK NY 10019 IAN GREGOIRE TREASURER 6468776389 2022-02-08 1 IAN GREGOIRE 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-02-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL MURPHY 424 WEST 54TH STREET NEW YORK NY 10019 1350382 0 X WWW.RAINBOWRAILROAD.ORG X 2015 NJ 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. 6 6 1 6 0 0 1338200 1297864 0 0 4612 -8559 0 0 1342812 1289305 619000 700640 0 0 10064 95098 0 0 74334 547245 386545 1176309 1182283 166503 107022 338968 628620 4185 186815 334783 441805 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. 0 0 1082222 700640 OUR FLAGSHIP PROGRAM IS OUR EMERGENCY TRAVEL SUPPORT PROGRAM THAT HELPS PEOPLE FACING IMMEDIATE DANGER TO FIND A SAFER HAVEN IN A COUNTRY WHERE THEY CLAIM ASYLUM OR REFUGEE STATUS. IN 2020 WE HELPED 75 PEOPLE FIND SAFETY. OUR OTHER PROGRAMS ARE AS FOLLOWS: 1. LIFESAVING SUPPORT TO INDIVIDUALS IN IMMINENT DANGER, 2. DIRECT SUPPORT TO PARTNER ORGANIZATIONS, 3. EMERGENCY RESPONSIVENESS TO CRACKDOWNS ON LGBTQI+ INDIVIDUALS, 4. IN-COUNTRY RESOURCES AND INFORMATION TO PEOPLE AT IMMINENT RISK. 5. COMPLEMENTARY PATHWAYS THROUGH GOVERNMENT SPONSORED RESETTLEMENT WE HELPED AN ADDITIONAL 426 PEOPLE THROUGH THESE 5 COMPLIMENTARY METHODS OF SUPPORT. A TOTAL OF 501 PEOPLE HELPED IN 2020. 1082222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY CA NJ X X IAN GREGOIRE 6468776389 424 WEST 54TH STREET NEW YORK NY 10019 X MICHAEL MURPHY CHAIR 5.00 1.00 X X 0 0 0 DAVID DUBROVSKY SECRETARY 5.00 2.00 X X 0 0 0 ANTHONY DEFILIPPIS TREASURER 5.00 0.50 X X 0 0 0 BRUCE KOFF DIRECTOR 5.00 0.50 X 0 0 0 KAREN HAYCOX DIRECTOR 5.00 0.50 X 0 0 0 TITI NAOMI TUKES DIRECTOR 5.00 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1297864 72959 1297864 643 643 51875 61077 -9202 -9202 -9202 1289305 0 0 -8559 700640 700640 88366 44886 7986 35494 6732 3433 606 2693 22147 15946 2215 3986 17500 12600 1750 3150 87625 62229 8722 16674 2955 2128 295 532 21998 15943 2162 3893 3847 2770 385 692 3203 2306 320 577 221760 218491 1168 2101 254 254 228 164 23 41 953 686 95 172 RELATIONSHIP DEVELOP. 4075 4075 1182283 1082222 25727 74334 309378 586169 1006 593 26416 29586 1403 1142 799 571 343 11929 194 0 338968 628620 4185 97 0 186718 4185 186815 X 334783 441805 334783 441805 338968 628620 107022 0 X X 0 1 X 0 0 X 3209 706654 703748 1338200 1297864 4049675 3209 706654 703748 1338200 1297864 4049675 406732 3642943 110 485 456 643 1694 1423 1423 4052792 0.89890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1142 799 343 343 PAYCHECK PROTECTION PROGRAM LOAN 16922 DUE TO AFFILIATE 169796 186718 X 1289305 0 1289305 0 1289305 1182283 0 1182283 0 1182283 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, 2017. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 90809 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 39075 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 25889 SOUTH ASIA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 6409 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 35313 NORTH AMERICA 0 0 GRANTMAKING 700640 0 0 0 0 0 0 898135 0 898135 NORTH AMERICA 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. 700640 WIRE TRANSFER 1 0 0 0 0 0 0 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: X 5 72959 AVG. SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN SCHEDULE M, PART 1, COLUMN B. 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, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED 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 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. RAINBOW RAILROAD CANADA INC 401 RICHMOND STREET WEST SUITE 360 TORONTO CA M5V 3A8 HELP LGBT INDIVIDUALS SEEK SAFETY FROM VIOLENCE, MURDER, OR PERSECUTION CA 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 RAINBOW RAILROAD USA, INC. HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE FEBRUARY 15, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH FEBRUARY 15, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING TIMELY FILED.