2021-05-17T10:59:04-05:00 2020-06-30 251306171 Urish Popeck & Co LLC Three Gateway Center Suite 2400 Pittsburgh PA 15222 990 2019-07-01 900803852 TEAM TASSY (DBA WORK) TEAM 3109030057 360 EAST 2ND STREET No 800 LOS ANGELES CA 90012 IAN ROSENBERGER PRESIDENT 3109030057 2021-05-03 1 Steven T Feldbauer P00743393 4123911994 2021-05-03 2019 2022-09-23 18:48:47Z IAN ROSENBERGER 1 NORTH 4TH PLACE APT 1D BROOKLYN NY 11249 860733 0 X WWW.DOWORK.ORG X 2012 PA TEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL POVERTY. 7 7 7 100 0 0 281281 535677 0 0 0 0 249976 279437 531257 815114 113984 167268 0 0 275333 350218 0 0 47100 225343 172010 614660 689496 -83403 125618 16433 204551 0 62500 16433 142051 TEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL PROVERTY. 0 0 544672 167268 TEAM 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. 544672 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 PA CA X VIVIEN LUK 3109030057 360 EAST 2ND STREET STE 800 LOS ANGELES CA 90012 IAN ROSENBERGER CHAIR OF THE BOARD 2.00 X X 0 0 0 JOHN GRAF DIRECTOR 2.00 X 0 0 0 SUZANNE GRAF SECRETARY AND TREASURER 2.00 X X 0 0 0 JAMES JEB BLAUGRUND DIRECTOR 2.00 X 0 0 0 ADAM FREEDGOOD DIRECTOR 2.00 X 0 0 0 JOSH ELKES DIRECTOR 2.00 X 0 0 0 KRISTEN MAUCLAIR DIRECTOR 2.00 X 0 0 0 VIVIEN LUK EXECUTIVE DIRECTOR 40.00 X 93576 0 0 93576 0 0 0 0 0 0 0 535677 535677 325056 45619 279437 279437 815114 0 0 279437 X 167268 167268 93576 60824 23394 9358 198492 168661 29831 34206 25654 4447 4105 23944 17958 3113 2873 13629 13629 72050 72050 4972 4972 16519 6312 10207 26126 335 25791 24155 24155 1438 1438 BANK SERVICE CHARGES 8697 8697 BOOKS SUBCRIPTIONS 2265 1365 900 POSTAGE 944 590 321 33 BUSINESS REGISTRATION F 625 625 590 240 350 689496 544672 97724 47100 16433 204551 16433 204551 0 62500 0 62500 X 0 0 0 0 16433 142051 16433 142051 16433 204551 125618 0 X 0 1 X 0 0 X 267972 354552 451125 951933 860733 2886315 267972 354552 451125 951933 860733 2886315 474484 2411831 2886315 0.83560 0.91120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 860733 45619 45619 815114 0 815114 735115 45619 45619 689496 0 689496 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 INFORMATION THE 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. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 PROGRAM SERVICES MEDICAL, FINANCIAL AND EDUCATIONAL ASSISTANCE 167268 0 0 0 0 0 0 167268 0 167268 MEDICAL AND FINANCIAL ASSISTANCE AS WELL AS EDUCATION ASSISTANCE Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 700 167268 DIRECT PAYMENT AND EXPENSE REIMBURSEMENT CASH VALUE 0 0 0 0 0 0 Part I, line 3: CASH VALUE Part III Accounting Method: SCHEDULE F, PART 1, LINE 2 EXPLANATION: 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. ENDURANCE RUN 224582 224582 22563 BLACKJACK SPECTACULAR 100474 100474 22967 325056 325056 45530 45530 279526 Form 990, Part VI, Section A, line 2 JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE. Form 990, Part VI, Section A, line 8b NO COMMITTEES EXISTED IN 2019 Form 990, Part VI, Section B, line 11b A 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 19 ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST. Form 990, Part IX, line 11g OUTSIDE CONTRACT SERVICE: Program service expenses 72,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,050.