SING FOR HOPE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SING FOR HOPE INC (EIN 01-0856384)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-03-22
- IRS object ID
- 202130819349300853
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-22T09:11:13-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010856384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SING FOR HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SING | BusinessNameControlTxt |
| Phone | 2129665955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WALL STREET NO 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE ZAMORA | PersonNm |
| Person Title | CO-FOUNDING DIRECTOR | PersonTitleTxt |
| Phone | 2129665955 | PhoneNum |
| Signature | 2021-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA DIAZ CPA | PreparerPersonNm |
| PTIN | P01362006 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CAMILLE ZAMORA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WALL STREET NO 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,060,087 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SINGFORHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SING FOR HOPE TRANSFORMS AND UPLIFTS INDIVIDUALS AND COMMUNITIES BY MOBILIZING ARTISTS IN VOLUNTEER SERVICE PROGRAMS, BRINGING THE POWER OF THE ARTS TO THOSE WHO NEED IT MOST. SINCE 2006, SING FOR HOPE'S ARTS OUTREACH PROGRAMS HAVE BROUGHT HOPE AND INSPIRATION TO THOUSANDS OF INDIVIDUALS IN UNDER-RESOURCED SCHOOLS, PUBLIC HOSPITALS, HOSPICES, VETERANS' CENTERS, AFTER-SCHOOL PROGRAMS, NEIGHBORHOOD CENTERS, NURSING HOMES, AND DISABILITY NETWORKS. TO DATE, SING FOR HOPE HAS PARTNERED WITH OVER 250 NONPROFIT ORGANIZATIONS, INVOLVED OVER 5,000 ARTISTS IN COMMUNITY VOLUNTEERISM, AND PLACED OVER 500 ARTIST-CREATED SING FOR HOPE PIANOS THROUGHOUT NYC'S PARKS AND PUBLIC SPACES FOR EVERYONE TO PLAY - A SYMBOL AND CELEBRATION OF ART FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,041,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $944,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$55,760 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,345 | CYOtherRevenueAmt |
| PY Total Revenue | $2,985,916 | PYTotalRevenueAmt |
| CY Total Revenue | $930,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,072,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,089,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $866,766 | PYOtherExpensesAmt |
| CY Other Expenses | $667,648 | CYOtherExpensesAmt |
| PY Total Expenses | $1,939,574 | PYTotalExpensesAmt |
| CY Total Expenses | $1,757,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,046,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$826,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,602,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,997,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $261,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,562,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,736,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SING FOR HOPE TRANSFORMS AND UPLIFTS INDIVIDUALS AND COMMUNITIES BY MOBILIZING ARTISTS IN VOLUNTEER SERVICE PROGRAMS, BRINGING THE POWER OF THE ARTS TO THOSE WHO NEED IT MOST. SINCE 2006, SING FOR HOPE'S ARTS OUTREACH PROGRAMS HAVE BROUGHT HOPE AND INSPIRATION TO THOUSANDS OF INDIVIDUALS IN UNDER-RESOURCED SCHOOLS, PUBLIC HOSPITALS, HOSPICES, VETERANS' CENTERS, AFTER-SCHOOL PROGRAMS, NEIGHBORHOOD CENTERS, NURSING HOMES, AND DISABILITY NETWORKS. TO DATE, SING FOR HOPE HAS PARTNERED WITH OVER 250 NONPROFIT ORGANIZATIONS, INVOLVED OVER 5,000 ARTISTS IN COMMUNITY VOLUNTEERISM, AND PLACED OVER 500 ARTIST-CREATED SING FOR HOPE PIANOS THROUGHOUT NYC'S PARKS AND PUBLIC SPACES FOR EVERYONE TO PLAY - A SYMBOL AND CELEBRATION OF ART FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $285,725 | ExpenseAmt |
| Desc | SFH'S EDUCATION PROGRAM OFFERS ARTS WORKSHOPS AND STANDARDS-BASED CURRICULA THAT INSPIRE CIVIC ACTION AND UPLIFT YOUTH, EDUCATORS, AND LOCAL COMMUNITIES. IN FY2019-2020, IN PARTNERSHIP WITH THE DEPARTMENT OF EDUCATION, THE 50 SFH PIANOS FROM SUMMER 2019 WERE DELIVERED TO PERMANENT HOMES IN PUBLIC SCHOOLS ACROSS NYC'S 5 BOROUGHS TO START OR SUPPORT INTERNAL MUSIC PROGRAMMING. SINCE WE BEGAN PLACING SFH PIANOS IN NYC SCHOOLS, A TOTAL OF 848 MUSIC PROGRAMS HAVE BEEN ADDED OR EXPANDED, INCLUDING 184 CHORUS PROGRAMS, 100 SCHOOL MUSICALS, AND OVER 150 PIANO LESSON PROGRAMS. IN ADDITION TO THE SING FOR HOPE PIANOS, SCHOOLS RECEIVED AN OPENING ASSEMBLY INTRODUCING THEM TO SING FOR HOPE, A MONTHLY TEACHER RESOURCE NEWSLETTER, AND AVAILABLE IN-SCHOOL ARTS WORKSHOPS. SING FOR HOPE'S YOUTH ARTS PROGRAMMING EMPOWERS YOUNG ARTISTS TO BECOME CITIZEN ARTISTS AND SERVICE LEADERS IN THEIR COMMUNITIES THROUGH ARTISTIC EXPRESSION AND LEADERSHIP DEVELOPMENT. NOTE: DUE TO THE PANDEMIC, OUR YOUTH ARTS PROGRAMMING WAS SUSPENDED DUE TO THE CLOSURE OF OUR PARTNER SCHOOLS. ALL OF SFH'S YOUTH BASED PROGRAMMING BECAME AVAILABLE DIGITALLY AND FOCUSED ON INTERACTIVE CONVERSATIONS AIMED AT HIGH SCHOOL AGE STUDENTS INTERESTED IN CAREERS IN THE ARTS AS WELL AS THE CREATION OF THE SING FOR HOPE YOUNG AT ARTS LAB WITH LONGTIME PARTNER YOUNG AT ARTS WHICH FEATURED IN-PERSON ACTING, DANCING AND MUSICAL THEATRE WORKSHOPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,026 | ExpenseAmt |
| Revenue | $69,603 | RevenueAmt |
| Desc | SFH'S HEALING ARTS PROGRAM OFFERS RESEARCH-BASED CREATIVE PERFORMANCES, WORKSHOPS, AND CURATED CULTURAL EXPERIENCES THAT PROMOTE WELLNESS, CONNECTION, AND RESPITE IN HOSPITALS, LONG-TERM CARE FACILITIES, HOSPICES, AND TREATMENT CENTERS. THE PROGRAM BRINGS DYNAMIC ARTS EXPERIENCES TO HOSPITAL PATIENTS, PERSONS WITH DISABILITIES, SENIORS, AND VETERANS. NOTE: DUE TO THE PANDEMIC, IN-PERSON VISITS TO OUR ELDER CARE, HOSPITAL AND VETERANS COMMUNITY PARTNERS WERE SUSPENDED BECAUSE OF CONCERN OF CONTAGION. WITH SEVERAL CAREFULLY CONTROLLED EXCEPTIONS, SUCH AS SFH BOARD MEMBER JON BATISTE'S OUTDOOR PERFORMANCES FOR SOCIALLY DISTANCED HEALTHCARE WORKERS, SING FOR HOPE PIVOTED OUR IN-PERSON PROGRAMMING TO A DIGITAL MODEL, CREATING A CALENDAR OF INTERACTIVE CULTURAL EVENTS ACCESSIBLE BY ZOOM. THIS CURRENT HEALING ARTS PROGRAMMING OFFERS DIRECT ACCESS TO ARTISTS FROM THE WORLD'S LEADING STAGES, WITH LIVE CLASSES AND ARTS PROGRAMMING PROVEN TO HAVE MENTAL AND PHYSICAL HEALTH BENEFITS FOR PARTICIPANTS. ALL PROCEEDS GO TO SUPPORT WORKING ARTISTS, A PIVOT FROM SING FOR HOPE'S PRE-PANDEMIC VOLUNTEER ARTIST MODEL, AS WELL AS BRINGING ARTS TO UNDERSERVED COMMUNITIES AT LARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $520,934 | ExpenseAmt |
| Desc | THE SING FOR HOPE PIANOS (SFH PIANOS) PROGRAM IS THE ORGANIZATION'S FLAGSHIP COMMUNITY ARTS PROGRAM INITIATIVE, BRINGING ARTIST-DESIGNED PIANOS TO PUBLIC SPACES FOR ANYONE AND EVERYONE TO ENJOY. SERVING COMMUNITIES FROM THE BRONX TO BEIRUT, IT IS A GLOBAL ARTS INITIATIVE THAT CREATES ARTIST-DESIGNED PIANOS; PLACES THEM IN PARKS, STREETS, AND PUBLIC SPACES; THEN TRANSPORTS AND ACTIVATES THEM YEAR-ROUND IN PERMANENT HOMES IN SCHOOLS AND HOSPITALS. NOTE: DUE TO THE PANDEMIC, SING FOR HOPE (SFH) WAS NOT ABLE TO PRODUCE THE 2020 ITERATION OF THE SING FOR HOPE PIANOS AS PREVIOUSLY PLANNED. HOWEVER, THE SING FOR HOPE PIANOS HAD SPECIAL INDIVIDUAL POP-UP PERFORMANCES ON JUNETEENTH AT THE BROOKLYN PUBLIC LIBRARY, AS WELL AS SPECIAL PERFORMANCES FOR SOCIALLY DISTANCED FRONTLINE HEALTHCARE WORKERS AND ELDER CARE FACILITIES, FOLLOWING ALL CDC HEALTH GUIDELINES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,986 | ExpenseAmt |
| Desc | SING FOR HOPE'S ARTIST PARTNERS ARE THE ENGINES THAT POWER OUR BROAD RANGE OF ARTS OUTREACH PROGRAMS, INSPIRING AND FOSTERING POSITIVE CHANGE FOR THOSE IN NEED. OUR ARTIST PARTNER ROSTER LIES AT THE CORE OF OUR MISSION AND FEATURES ARTIST VOLUNTEERS FROM ALMOST EVERY ARTISTIC DISCIPLINE - ACTORS, OPERA SINGERS, MUSICAL THEATRE PERFORMERS, CLASSICAL AND JAZZ INSTRUMENTALISTS, DANCERS, CHOREOGRAPHERS, COMPOSERS, DESIGNERS, DIRECTORS, PHOTOGRAPHERS, AND MORE. WORKING IN TANDEM WITH OUR DEDICATED STAFF, OUR ROSTER OF ARTISTS DONATES TIME AND TALENT TO GIVE BACK TO LOCAL COMMUNITIES. NOTE: BECAUSE OF THE UNEMPLOYMENT AND UNDEREMPLOYMENT CRISIS SUFFERED BY PERFORMING ARTISTS DUE TO THE PANDEMIC'S FORCED CLOSURE OF THEATERS AND CONCERT HALLS, SING FOR HOPE SUSPENDED OUR VOLUNTEER PROGRAM AND BEGAN PAYING OUR PARTICIPATING ARTIST PARTNERS IN APRIL 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $214,986 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,345,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA YUNUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129665955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WALL STREET 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATIE LOEB | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BEAHM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON BATISTE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIDORI MIYAZAKI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARANCE CHOKO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASANDRA DIGGS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAHRA GRANT GALE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN WOETZEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVA HALLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNABELLE GARRETT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH PULTZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARA UNTERBERG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY WEISMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN ZIFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA BOCELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PLACIDO DOMINGO - TERM AUG 2019 | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE FLEMING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD YUNUS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA E JOHNSON | ||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGIE LOEB | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA JUNG | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY CHERTOFF | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARA SMYTH | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONICA YUNUS | ||||||
| CO-FOUNDING DIRECTOR | 40.00 | Yes (X) | $91,125 | $0 | $0 | Yes (X) |
| CAMILLE ZAMORA | ||||||
| CO-FOUNDING DIRECTOR | 40.00 | Yes (X) | $71,432 | $0 | $28,312 | Yes (X) |
| RICHARD ROBERTSON | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $93,487 | $0 | $9,934 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,044 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $261,899 | FundraisingAmt |
| Government Grants | $50,246 | GovernmentGrantsAmt |
| All Other Contributions | $632,273 | AllOtherContributionsAmt |
| Total Contributions | $944,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,603 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $261,899 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,411 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,911 | TotalRevenueColumnAmt |
| Exclusion | -$94,911 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,566 | TotalRevenueColumnAmt |
| Exclusion | $11,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $930,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$83,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,088 | TotalAmt |
| Program Services | $208,321 | ProgramServicesAmt |
| Management And General | $79,728 | ManagementAndGeneralAmt |
| Fundraising | $32,039 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,983 | TotalAmt |
| Program Services | $536,281 | ProgramServicesAmt |
| Management And General | $52,933 | ManagementAndGeneralAmt |
| Fundraising | $46,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,509 | TotalAmt |
| Program Services | $56,243 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,797 | TotalAmt |
| Program Services | $63,016 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
| Fundraising | $6,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,095 | TotalAmt |
| Program Services | $5,144 | ProgramServicesAmt |
| Management And General | $41,951 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,544 | TotalAmt |
| Program Services | $191,878 | ProgramServicesAmt |
| Management And General | $81,143 | ManagementAndGeneralAmt |
| Fundraising | $3,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,320 | TotalAmt |
| Program Services | $63,714 | ProgramServicesAmt |
| Management And General | $11,162 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,242 | TotalAmt |
| Program Services | $107,598 | ProgramServicesAmt |
| Management And General | $14,425 | ManagementAndGeneralAmt |
| Fundraising | $2,219 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,390 | TotalAmt |
| Program Services | $64,295 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,006 | TotalAmt |
| Management And General | $7,006 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,977 | TotalAmt |
| Program Services | $12,730 | ProgramServicesAmt |
| Management And General | $1,947 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTIONAL MATERIAL | Desc |
| Total | $55,074 | TotalAmt |
| Program Services | $36,451 | ProgramServicesAmt |
| Fundraising | $18,623 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,025 | TotalAmt |
| Program Services | $1,345,671 | ProgramServicesAmt |
| Management And General | $299,977 | ManagementAndGeneralAmt |
| Fundraising | $111,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,853 | BOYAmt |
| EOY | $64,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,933 | BOYAmt |
| EOY | $312,030 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,069,977 | BOYAmt |
| EOY | $2,394,852 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,142 | BOYAmt |
| EOY | $10,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $303,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,587 | BOYAmt |
| EOY | $167,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,703 | BOYAmt |
| EOY | $48,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,602,195 | BOYAmt |
| EOY | $2,997,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,176 | BOYAmt |
| EOY | $27,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $233,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,676 | BOYAmt |
| EOY | $261,123 | 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 | $144,848 | BOYAmt |
| EOY | $45,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,671 | BOYAmt |
| EOY | $2,691,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,519 | BOYAmt |
| EOY | $2,736,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,602,195 | BOYAmt |
| EOY | $2,997,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$826,349 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | $714,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,025,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,041,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,418 | CurrentTaxYearAmt |
| Total | $9,039,266 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,103 | CurrentTaxYearAmt |
| Total | $267,783 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,345,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,082,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,048,521 | CurrentTaxYearAmt |
| Total | $9,307,049 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,979,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,411 | CurrentTaxYearAmt |
| Total | $3,751,083 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,979,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,411 | CurrentTaxYearAmt |
| Total | $3,751,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,555,966 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,566 | CurrentTaxYearAmt |
| Total | $59,276 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,345,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,130,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,087 | CurrentTaxYearAmt |
| Total | $9,366,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,308 | DepreciationAmt |
| Book Value | $43,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,019 | DepreciationAmt |
| Book Value | $123,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,526 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE - PPP | Desc |
| Amt | $233,795 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $233,795 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,399,094 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $468,418 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $468,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $930,676 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $930,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,225,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $468,418 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $468,418 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,757,025 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,757,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $296,399 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $261,899 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $63,760 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,691 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,960 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $296,399 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $261,899 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,760 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,691 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,411 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,911 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. MUHAMMAD YUNUS AND MONICA YUNUS ARE FATHER/DAUGHTER. MARGIE LOEB AND KATIE LOEB ARE STEP-MOTHER/STEP-DAUGHTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS AN ANNUAL MEETING WITH THE AUDITOR. AT THAT MEETING THE AUDIT REPORT AND 990 ARE REVIEWED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE MEETING OF BOARD OF DIRECTORS AND EACH DIRECTOR AND OFFICER READS IT AND SIGNS IT TO ACKNOWLEDGE THE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THROUGH COMPARATIVE RESEARCH OF OTHER SIMILARLY SIZED NOT-FOR-PROFITS AS WELL AS A COMPREHENSIVE EVALUATION OF THE JOB DESCRIPTION AND QUALIFICATIONS OF EACH EMPLOYEE, A SALARY AMOUNT IS DECIDED UPON BY THE DIRECTOR OF OPERATIONS WITH THE INPUT OF CO-FOUNDING DIRECTORS AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 191,878. MANAGEMENT AND GENERAL EXPENSES 81,143. FUNDRAISING EXPENSES 3,523. TOTAL EXPENSES 276,544. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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