BETA

TEAM TASSY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TEAM TASSY (EIN 90-0803852)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349302792
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)
Return2021-05-17T10:59:04-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251306171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Urish Popeck & Co LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Three Gateway Center Suite 2400AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900803852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAM TASSY (DBA WORK)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone3109030057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 EAST 2ND STREET No 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN ROSENBERGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3109030057PhoneNum
Signature2021-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven T FeldbauerPreparerPersonNm
PTINP00743393PTIN
Phone4123911994PhoneNum
Preparation2021-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN ROSENBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 NORTH 4TH PLACE APT 1DAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$860,733GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL POVERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$281,281PYContributionsGrantsAmt
CY Contributions Grants$535,677CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$249,976PYOtherRevenueAmt
CY Other Revenue$279,437CYOtherRevenueAmt
PY Total Revenue$531,257PYTotalRevenueAmt
CY Total Revenue$815,114CYTotalRevenueAmt
PY Grants And Similar Paid$113,984PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$167,268CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$275,333PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$350,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,100CYTotalFundraisingExpenseAmt
PY Other Expenses$225,343PYOtherExpensesAmt
CY Other Expenses$172,010CYOtherExpensesAmt
PY Total Expenses$614,660PYTotalExpensesAmt
CY Total Expenses$689,496CYTotalExpensesAmt
PY Revenues Less Expenses-$83,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,618CYRevenuesLessExpensesAmt
Total Assets BOY$16,433TotalAssetsBOYAmt
Total Assets EOY$204,551TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,051NetAssetsOrFundBalancesEOYAmt
MissionTEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL PROVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$544,672ExpenseAmt
Grant$167,268GrantAmt
DescTEAM TASSY PROVIDES SERVICES TO THE POOR IN HAITI TO GET THEM 'OUT OF THE HOLE AND INTO JOBS. THESE SERVICES INCLUDE MEDICAL CARE, EDUCATION, FINANCIAL ASSISTANCE, JOB TRAININGS AND JOB PLACEMENT.Desc
Total Program Service Expenses$544,672TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIVIEN LUKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109030057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 EAST 2ND STREET STE 800AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
IAN ROSENBERGER
CHAIR OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
JOHN GRAF
DIRECTOR2.00Yes (X)$0$0$0
SUZANNE GRAF
SECRETARY AND TREASURER2.00Yes (X)Yes (X)$0$0$0
JAMES JEB BLAUGRUND
DIRECTOR2.00Yes (X)$0$0$0
ADAM FREEDGOOD
DIRECTOR2.00Yes (X)$0$0$0
JOSH ELKES
DIRECTOR2.00Yes (X)$0$0$0
KRISTEN MAUCLAIR
DIRECTOR2.00Yes (X)$0$0$0
VIVIEN LUK
EXECUTIVE DIRECTOR40.00Yes (X)$93,576$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,576TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$535,677AllOtherContributionsAmt
Total Contributions$535,677TotalContributionsAmt
Fundraising Gross Income$325,056FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45,619FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,437TotalRevenueColumnAmt
Exclusion$279,437ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$815,114TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$279,437ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$167,268TotalAmt
Program Services$167,268ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,576TotalAmt
Program Services$60,824ProgramServicesAmt
Management And General$23,394ManagementAndGeneralAmt
Fundraising$9,358FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$198,492TotalAmt
Program Services$168,661ProgramServicesAmt
Fundraising$29,831FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,206TotalAmt
Program Services$25,654ProgramServicesAmt
Management And General$4,447ManagementAndGeneralAmt
Fundraising$4,105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,944TotalAmt
Program Services$17,958ProgramServicesAmt
Management And General$3,113ManagementAndGeneralAmt
Fundraising$2,873FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,629TotalAmt
Management And General$13,629ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,050TotalAmt
Program Services$72,050ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,972TotalAmt
Management And General$4,972ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,519TotalAmt
Program Services$6,312ProgramServicesAmt
Management And General$10,207ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,126TotalAmt
Program Services$335ProgramServicesAmt
Management And General$25,791ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,155TotalAmt
Program Services$24,155ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,438TotalAmt
Management And General$1,438ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BANK SERVICE CHARGES$8,697$8,697
BOOKS SUBCRIPTIONS$2,265$1,365$900
POSTAGE$944$321$33$590
BUSINESS REGISTRATION F$625$625

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Program Services$240ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$689,496TotalAmt
Program Services$544,672ProgramServicesAmt
Management And General$97,724ManagementAndGeneralAmt
Fundraising$47,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,433BOYAmt
EOY$204,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,433BOYAmt
EOY$204,551EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,500EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$16,433BOYAmt
EOY$142,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,433BOYAmt
EOY$142,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,433BOYAmt
EOY$204,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,618ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Committee0AuditCommitteeInd
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$267,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,933CurrentTaxYearMinus1YearAmt
Current Tax Year$860,733CurrentTaxYearAmt
Total$2,886,315TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,933CurrentTaxYearMinus1YearAmt
Current Tax Year$860,733CurrentTaxYearAmt
Total$2,886,315TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$474,484SubstantialContributorsTotAmt
Public Support Total170$2,411,831PublicSupportTotal170Amt
Total Support$2,886,315TotalSupportAmt
Public Support CY1700.83560PublicSupportCY170Pct
Public Support PY1700.91120PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$860,733TotalRevEtcAuditedFinclStmtAmt
Other Revenue$45,619OtherRevenueAmt
Revenue Not Reported$45,619RevenueNotReportedAmt
Revenue Subtotal$815,114RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$815,114TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$735,115TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,619OtherExpensesIncludedAmt
Expenses Not Reported$45,619ExpensesNotReportedAmt
Expenses Subtotal$689,496ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$689,496TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT'S ANALYSIS OF THE ORGANIZATION'S TAX POSITIONS CONCLUDED THAT A LIABILITY FOR UNRECOGNIZED TAX POSITIONS UNDER ASC 740-10 WAS NOT REQUIRED.
Part XI, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 45,619.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 45,619.
SCHEDULE D SUPPLEMENTAL INFORMATIONTHE ORGANIZATION RECOGNIZES DONATED SERVICES THAT CREATE OR ENHANCE NON-FINANCIAL ASSETS OR THAT REQUIRE SPECIALIZED SKILLS, ARE PROVIDED BY INDIVIDUALS POSSESSING THOSE SKILLS, AND WOULD TYPICALLY NEED TO BE PURCHASED IF NOT PROVIDED BY DONATION. THESE DONATED SERVICES ARE RECORDED AT FAIR VALUE. DURING THE YEAR ENDED JUNE 30, 2020, THE VALUE OF DONATED SERVICES WAS $80,252.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL, FINANCIAL AND EDUCATIONAL ASSISTANCESpecificServicesProvidedTxt
Region Total Expenditures$167,268RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$167,268SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$167,268TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceMEDICAL AND FINANCIAL ASSISTANCE AS WELL AS EDUCATION ASSISTANCETypeOfAssistanceTxt
RegionCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,RegionTxt
Recipient700RecipientCnt
Cash Grant$167,268CashGrantAmt
Manner Of Cash DisbursementDIRECT PAYMENT AND EXPENSE REIMBURSEMENTMannerOfCashDisbursementTxt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 3:CASH VALUE
Part III Accounting Method:
SCHEDULE F, PART 1, LINE 2EXPLANATION: THE ORGANIZATION MONITORS THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES THROUGH DIRECT ACCOUNTING OF FUNDS AS WELL AS DIRECT TRAVEL, IMPLEMENTATION, AND OVERSIGHT OF CHARITABLE ACTIVITIES IN THE REGION WHERE ACTIVITIES ARE CONDUCTED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ENDURANCE RUNEvent1Nm
Gross Receipts Event1$224,582GrossReceiptsEvent1Amt
Gross Revenue Event1$224,582GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,563OtherDirectExpensesEvent1Amt
Event2BLACKJACK SPECTACULAREvent2Nm
Gross Receipts Event2$100,474GrossReceiptsEvent2Amt
Gross Revenue Event2$100,474GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,967OtherDirectExpensesEvent2Amt
Gross Receipts Total$325,056GrossReceiptsTotalAmt
Gross Revenue Total Events$325,056GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,530OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,530DirectExpenseSummaryEventsAmt
Net Income Summary$279,526NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE.
Form 990, Part VI, Section A, line 8bNO COMMITTEES EXISTED IN 2019
Form 990, Part VI, Section B, line 11bA COPY OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRMS IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Section C, line 19ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.
Form 990, Part IX, line 11gOUTSIDE CONTRACT SERVICE: Program service expenses 72,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,050.

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