TEENS FOR FOOD JUSTICE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TEENS FOR FOOD JUSTICE INC (EIN 45-3591508)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202111339349301716
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-13T09:00:34-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133411421PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKWIERSKY ALPERT & BRESSLER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 SEVENTH AVENUE-23RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453591508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEENS FOR FOOD JUSTICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEENBusinessNameControlTxt
Phone6464564577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60TH STREET NO 1211AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100232676ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE SOLLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6464564577PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN GORDONPreparerPersonNm
PTINP00643081PTIN
Phone2127140462PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE SOLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100232676ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,896,860GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTEENSFORFOODJUSTICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTEENS FOR FOOD JUSTICE (TFFJ)IS A 501(C) NON PROFIT GALVANIZING A YOUTH-LED FOOD JUSTICE MOVEMENT WORKING TO ENSURE THAT ALL NEW YORKERS HAVE ACCESS TO FRESH,HEALTHY FOOD AND TO END THE CYCLE OF HEALTH COMPLICATIONS THAT DRAMATICALLY AND UNEQUALLY IMPACT LOW-INCOME NEW YORKERS OF COLOR. TFFJ WORKS WITHIN TITLE I MIDDLE AND HIGH SCHOOLS IN FOOD DESERTS,TRAINING STUDENTS TO MAINTAIN INDOOR HYDROPONIC FARMS GROWING THOUSANDS OF POUNDS OF PRODUCE ANNUALLY THAT IS SERVED AT SCHOOL LUNCH AND DISTRIBUTED TO SURROUNDING COMMUNITIES. STUDENTS ALSO LEARN NUTRITION, HEALTH AND ADVOCACY SKILLS THAT EMPOWER THEM TO LEAD THEMSELVES AND OTHERS TOWARDS HEALTHIER FUTURES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$38,815TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,139,448PYContributionsGrantsAmt
CY Contributions Grants$1,469,794CYContributionsGrantsAmt
PY Program Service Revenue$12,148PYProgramServiceRevenueAmt
CY Program Service Revenue$4,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$15,665CYInvestmentIncomeAmt
PY Other Revenue$239,389PYOtherRevenueAmt
CY Other Revenue$189,054CYOtherRevenueAmt
PY Total Revenue$2,390,985PYTotalRevenueAmt
CY Total Revenue$1,678,513CYTotalRevenueAmt
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$655,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$954,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,068CYTotalFundraisingExpenseAmt
PY Other Expenses$489,830PYOtherExpensesAmt
CY Other Expenses$578,400CYOtherExpensesAmt
PY Total Expenses$1,145,370PYTotalExpensesAmt
CY Total Expenses$1,532,436CYTotalExpensesAmt
PY Revenues Less Expenses$1,245,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,077CYRevenuesLessExpensesAmt
Total Assets BOY$2,011,171TotalAssetsBOYAmt
Total Assets EOY$2,285,598TotalAssetsEOYAmt
Total Liabilities BOY$95,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,915,831NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,061,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTEENS FOR FOOD JUSTICE (TFFJ) WORKS TO ENSURE UNIVERSAL EQUITABLE ACCESS TO HEALTHY, FRESH, AFFORDABLE FOOD. WE TRAIN YOUTH IN 21ST CENTURY HYDROPONIC URBAN AGRICULTURAL FARMING TECHNIQUES, ENTREPRENEURSHIP, AND HEALTH/NUTRITION EDUCATION AND ADVOCACY, EMPOWERING YOUTH AS CHANGE AGENTS WHO CAN LEAD THEMSELVES AND THEIR OWN FOOD INSECURE COMMUNITIES TOWARDS HEALTHIER FUTURES.TFFJ WORKS IN TITLE 1 SCHOOLS TO TRAIN YOUTH TO BECOME URBAN FARMERS: BUILDING AND MAINTAINING INDOOR HYDROPONIC FARMS THAT CAN YIELD UP TO 12,000 LBS. OF FRESH PRODUCE ANNUALLY AT EACH LOCATION. OUR YOUNG URBAN FARMERS EXPERIENCE THE REWARDS OF BUILDING A MEANINGFUL, WORKING SOLUTION TO FOOD INSECURITY IN THEIR COMMUNITIES. IN THE PROCESS, THEY TRANSFORM THEIR RELATIONSHIP TO THE FOOD THEY EAT, WHILE DEVELOPING THE SCIENCE AND TECHNOLOGY SKILLS NEEDED IN A NEW GREEN SECTOR ECONOMYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$781,345ExpenseAmt
Revenue$0RevenueAmt
DescOUR UNIQUE AFTER SCHOOL PROGRAM TRAINS YOUTH, AGES 12 TO 18, TO BUILD AND MAINTAIN INDOOR HYDROPONIC FARMS THAT SERVE AS LOCAL SOURCES FOR FRESH FOOD AND CENTERS FOR NUTRITION AND HEALTH EDUCATION IN THE SCHOOLS AND COMMUNITIES.Desc
Total Program Service Expenses$781,345TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContributionYes (1)DeductibleArtContributionInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line1KATHERINE SOLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9292411031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60TH STREET STE 1211AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHERINE SOLL
PRESIDENT40.00Yes (X)Yes (X)$150,000$0$0
TARA SMITH
CHAIR PERSON0.00Yes (X)Yes (X)$0$0$0
KEVIN BEARDSLEY
TREASURER0.00Yes (X)$0$0$0
JENNIFER FINER
SECRETARY0.00Yes (X)Yes (X)$0$0$0
VALERIE SOLL
DIRECTOR0.00Yes (X)$0$0$0
CHANA CHENFIELD
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
JUDY SCHOENBERG
DIRECTOR0.00Yes (X)$0$0$0
BRIDGET ALAMEDA
DIRECTOR0.00Yes (X)$0$0$0
MAURICIO GARCIA
DIRECTOR0.00Yes (X)$0$0$0
HENRY GORDON-SMITH
DIRECTOR0.00Yes (X)$0$0$0
RANDOLPH STERN
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$719,376FundraisingAmt
Government Grants$121,500GovernmentGrantsAmt
All Other Contributions$628,918AllOtherContributionsAmt
Noncash Contributions$78,441NoncashContributionsAmt
Total Contributions$1,469,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKSHOPSDesc
Business900099BusinessCd
Total Revenue Column$4,000TotalRevenueColumnAmt
Related Or Exempt Func Income$4,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,874TotalRevenueColumnAmt
Exclusion$15,874ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,660SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,869SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$209SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$209TotalRevenueColumnAmt
Related Or Exempt Func Income-$209RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$321,717FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$719,376ContriRptFundraisingEventAmt
Fundraising Direct Expenses$171,478FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,239TotalRevenueColumnAmt
Exclusion$150,239ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICE INCOMEDesc
Business541610BusinessCd
Total Revenue Column$38,815TotalRevenueColumnAmt
Unrelated Business Revenue$38,815UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,815OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,678,513TotalRevenueColumnAmt
Related Or Exempt Func Income$3,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$38,815UnrelatedBusinessRevenueAmt
Exclusion$166,113ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$42,500ManagementAndGeneralAmt
Fundraising$92,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$673,593TotalAmt
Program Services$455,212ProgramServicesAmt
Management And General$160,413ManagementAndGeneralAmt
Fundraising$57,968FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,523TotalAmt
Program Services$38,223ProgramServicesAmt
Management And General$19,586ManagementAndGeneralAmt
Fundraising$12,714FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,920TotalAmt
Program Services$46,935ProgramServicesAmt
Management And General$6,934ManagementAndGeneralAmt
Fundraising$6,051FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$143,220TotalAmt
Management And General$143,220ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,266TotalAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$36,766FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,263TotalAmt
Program Services$1,390ProgramServicesAmt
Management And General$13,296ManagementAndGeneralAmt
Fundraising$2,577FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,103TotalAmt
Program Services$57,166ProgramServicesAmt
Management And General$30,873ManagementAndGeneralAmt
Fundraising$20,064FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,590TotalAmt
Program Services$3,354ProgramServicesAmt
Management And General$19,708ManagementAndGeneralAmt
Fundraising$1,528FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,146TotalAmt
Management And General$4,146ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,756TotalAmt
Program Services-$28ProgramServicesAmt
Management And General$9,163ManagementAndGeneralAmt
Fundraising$3,621FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
URBAN FARM EXPENSE$139,205$139,205
IN KIND$29,572$29,572
PROGRAM - OTHER$22,046$22,046
OTHER EXPENSES$18,402$2,735$15,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,831TotalAmt
Program Services$107ProgramServicesAmt
Management And General$18,017ManagementAndGeneralAmt
Fundraising$1,707FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,532,436TotalAmt
Program Services$781,345ProgramServicesAmt
Management And General$486,023ManagementAndGeneralAmt
Fundraising$265,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,823,074BOYAmt
EOY$1,931,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,439BOYAmt
EOY$24,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,022LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,398LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,363BOYAmt
EOY$13,624EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,295BOYAmt
EOY$315,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,011,171BOYAmt
EOY$2,285,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,340BOYAmt
EOY$89,414EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$134,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,340BOYAmt
EOY$223,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,730,039BOYAmt
EOY$1,923,043EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,792BOYAmt
EOY$138,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,915,831BOYAmt
EOY$2,061,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,011,171BOYAmt
EOY$2,285,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,077ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$261,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,139,448CurrentTaxYearMinus1YearAmt
Current Tax Year$1,706,401CurrentTaxYearAmt
Total$5,718,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,139,448CurrentTaxYearMinus1YearAmt
Current Tax Year$1,706,401CurrentTaxYearAmt
Total$5,718,500TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,332,342SubstantialContributorsTotAmt
Public Support Total170$3,386,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$407CurrentTaxYearMinus3YearsAmt
Current Tax Year$15,665CurrentTaxYearAmt
Total$16,072TotalAmt
FieldValueIRS element (for citing)
Total Support$5,734,572TotalSupportAmt
Public Support CY1700.59050PublicSupportCY170Pct
Public Support PY1700.54210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,022OtherCostOrOtherBasisAmt
Depreciation$11,398DepreciationAmt
Book Value$13,624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,624TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$9,450
CONTRIBUTIONS RECEIVABLE$306,372
FieldValueIRS element (for citing)
Total Book Value Other Assets$315,822TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCE-SBA-PPPDesc
Amt$134,276Amt
FieldValueIRS element (for citing)
Total Liability$134,276TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,909,556TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$246,708DonatedServicesAndUseFcltsAmt
Revenue Not Reported$246,708RevenueNotReportedAmt
Revenue Subtotal$1,662,848RevenueSubtotalAmt
Other Revenues Not Included$15,665OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,665RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,678,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,779,144TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$246,708DonatedServicesUseFcltsAmt
Expenses Not Reported$246,708ExpensesNotReportedAmt
Expenses Subtotal$1,532,436ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,532,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationINVESTMENT INCOMEExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$1,033,479GrossReceiptsEvent1Amt
Charitable Contri Event1$719,376CharitableContriEvent1Amt
Gross Revenue Event1$314,103GrossRevenueEvent1Amt
Food And Beverage Event1$10,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$159,464OtherDirectExpensesEvent1Amt
Gross Receipts Event2$7,614GrossReceiptsEvent2Amt
Gross Revenue Event2$7,614GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,014OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$1,041,093GrossReceiptsTotalAmt
Charitable Contributions Tot$719,376CharitableContributionsTotAmt
Gross Revenue Total Events$321,717GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$161,478OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$171,478DirectExpenseSummaryEventsAmt
Net Income Summary$150,239NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$25,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$48,869NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BEAUTY PRODUCTS BY NET-A-PPRTER1$2,000FAIR MARKET VALUE
Yes (X)GIFT CERTIFICATE1$1,000FAIR MARKET VALUE
Yes (X)WINE FOR CORKBUZZ EVENT1$1,000FAIR MARKET VALUE
Yes (X)CHAMPION KIT1$72FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KATHERINE SOLL AND VALERIE SOLL. FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PART VI, SECTION B. LINE 11: THE FORM 990 IS REVIEWED BY THE PRESIDENT WITH THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12FORM 990; PART VI, SECTION B, QUESTION 12: THE BOARD OF DIRECTORS REVIEWS PERFORMANCE, DISCUSSES AND EITHER APPROVES OR RECOMMENDS ALTERNATIVE TO TOP OFFICIAL SALARY REQUEST.
FORM 990, PART VI, SECTION B, LINE 15AFORM 990; PART VI, SECTION B, LINE 15: THE POLICY IS ENFORCED BY MAKING SURE INDIVIDUALS ARE AWARE OF IT AND DEFINE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C,LINE 19: DOCUMENT ARE MADE AVAILABLE IN THE OFFICE UPON REQUEST.

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