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WISH4LIFE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WISH4LIFE INC (EIN 46-4040757)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349307664
Schema version
2019v5.1
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)
Return2020-11-16T11:07:39-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261550036PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNSTEIN ROSEN & COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 THIRD AVENUE SUITE 1502AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464040757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EUGENE GASANA JR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEUGEBusinessNameControlTxt
Phone3477237346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1768AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANYA TRIPPETT MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3477237346PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNSTEIN ROSEN COMPANY CPAS PCPreparerPersonNm
PTINP01025069PTIN
Phone2126129700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANYA TRIPPETT MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1768AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$633,291GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EUGENEGASANAJRFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROVIDE THE OPPORTUNITY FOR COMPASSIONATE AND QUALITY CANCER CARE TO CHILDREN IN DEVELOPING NATIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$557,962PYContributionsGrantsAmt
CY Contributions Grants$633,291CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$5,340PYOtherRevenueAmt
CY Other Revenue-$16,836CYOtherRevenueAmt
PY Total Revenue$552,622PYTotalRevenueAmt
CY Total Revenue$616,455CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$163,238CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$163,238CYTotalExpensesAmt
PY Revenues Less Expenses$552,622PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$453,217CYRevenuesLessExpensesAmt
Total Assets BOY$813,507TotalAssetsBOYAmt
Total Assets EOY$1,266,724TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$813,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,266,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE OPPORTUNITY FOR COMPASSIONATE AND QUALITY CANCER CARE TO CHILDREN IN DEVELOPING NATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,525ExpenseAmt
Desc"PEDIATRIC CANCER CENTER - THE FOUNDATION IN PARTNERSHIP WITH ONE OF THE WORLD'S LEADING ARCHITECTURAL FIRMS, ADJAYE ASSOCIATES, HAS DEVELOPED A MODEL CONCEPT OF A PEDIATRIC CANCER CENTER THAT WILL INSURE THAT CHILDREN OF AFRICA WITH CANCER HAVE ACCESS TO THE SAME QUALITY OF CARE AS CHILDREN IN THE WEST. DESIGNED IN ACCORDANCE WITH WESTERN STANDARDS, THE NEW HOSPITAL WILL PROMOTE THE DIGNITY AND ELEVATE THE SPIRITS OF THE CHILDREN AND FAMILIES WHO ARE UNDERGOING TREATMENT FOR CANCER WHILE VASTLY IMPROVING THEIR CHANCES OF SURVIVAL" THE FOUNDATION HAS IDENTIFIED AN IDEAL LOCATION FOR THE ENTER IN KYEBI, GHANA, WHOSE GOVERNMENT HAS APPROVED THE MODEL. THE HOSPITAL IS DESIGNED TO MEET HIGH INTERNATIONAL STANDARDS FOR DELIVERY OF QUALITY CANCER CARE WHICH TRANSLATES TO ENHANCED CAPACITY TO CURE. THE INTERNATIONAL CHILDREN'S CANCER RESEARCH CENTRE WILL INCLUDE AN INNOVATIVELY DESIGNED AND CONSTRUCTED 100 BED HOSPITAL AND OUTPATIENT CANCER CLINIC THAT WILL DELIVER STATE-OF THE ART CANCER CARE. THE MODEL INTEGRATES THE AFRICAN CULTURE OF THE REGION IN ITS DESIGN, ENHANCES THE POWER GRID OF THE LOCALE BY UTILIZING SUSTAINABLE ENERGY RESOURCES (SOLAR POWERED OR A HYBRID TO REDUCE OPERATING COSTS FOR ELECTRICITY OVER TIME), AND CREATES A SOOTHING, OPEN AND RESTFUL ENVIRONMENT FOR TREATMENT THAT PROMOTES HEALING AND RECOVERY FOR CHILDREN WITH CANCER AND THEIR FAMILIES. KEY AREAS OF EXCELLENCE WILL INCLUDE STATE-OF-THE ART SUITES IN RADIOLOGY (INCLUDING CT, MRI, ULTRASOUND, AND NUCLEAR MEDICINE CAPABILITY}, RADIATION ONCOLOGY, PHARMACY (MEETING INTERNATIONAL STANDARD FOR STERILITY), OPERATING SUITES (3-4 SUITES), PATHOLOGY AND INTENSIVE CARE. NOURISHING FOOD FOR PATIENTS AND THEIR FAMILIES AND HOUSING FOR CHILDREN, THEIR FAMILIES AND HOSPITAL STAFF WILL BE PROVIDED ON THE HOSPITAL CAMPUS. TRAINING IN FOOD SAFETY AND PREPARATION WILL TAKE PLACE IN TRAINING KITCHENS AND CAFETERIAS EMBEDDED IN THE HOSPITAL FACILITIES. OUTREACH TO LOCAL COMMUNITY LEADERS AND FARMERS WILL INSURE AN ONGOING SUPPLY OF FOOD TO SUPPORT CHILDREN WITH CANCER AND THEIR FAMILIES. THE FOCUS OF THE FOUNDATION IS A GLOBAL HUMANITARIAN INITIATIVE DESIGNED TO PROVIDE OR ENHANCE THE OPPORTUNITY FOR A PEDIATRIC CANCER CURE FOR CHILDREN IN DEVELOPING NATIONS. THROUGH ACCESS TO ESSENTIAL MEDICAL EXPERTISE, MEDICINES AND SUPPLIES, RESOURCES AND INFRASTRUCTURE SUPPORT, THE EUGENE GASANA JR. FOUNDATION WILL PROVIDE CAPACITY BUILDING IN PARTNERSHIP WITH PEDIATRIC CANCER PROGRAMS IN THE GLOBAL HEALTHCARE COMMUNITY.Desc
Total Program Service Expenses$159,525TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 Line1DRTANYA TRIPPETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3477237346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 E 60TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TANYA TRIPPETT MD
CO-FOUNDER & PRESIDENT5.00Yes (X)Yes (X)$0$0$0
AGNES GASANA
CO-FOUNDER & VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
AMBASSADOR EUGENE GASANA
CO-FOUNDER & DIRECTOR5.00Yes (X)$0$0$0
MARIA ANGELES
DIRECTOR5.00Yes (X)$0$0$0
JEFFREY BERMAN
DIRECTOR5.00Yes (X)$0$0$0
LINDA HANNA
DIRECTOR5.00Yes (X)$0$0$0
CYNTHIA PEACOCK
DIRECTOR5.00Yes (X)$0$0$0
BRIAN SMITH
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADJAYE ASSOCIATES THE EDISON HOUSEBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1223-231 OLD MARYLEBONE ROADAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
FieldValueIRS element (for citing)
ServicesARCHITECTURE SERVICEServicesDesc
Compensation$350,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$37,658FundraisingAmt
All Other Contributions$595,633AllOtherContributionsAmt
Total Contributions$633,291TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,658ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,836FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,836TotalRevenueColumnAmt
Exclusion-$16,836ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,455TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,836ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,321TotalAmt
Program Services$123,321ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,204TotalAmt
Program Services$36,204ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,161TotalAmt
Management And General$1,161ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
FEES$1,075$1,075
POSTAGE$716$716
SOFTWARE$408$408
TELEPHONE$353$353

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$163,238TotalAmt
Program Services$159,525ProgramServicesAmt
Management And General$3,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$32,789EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,495BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$788,012BOYAmt
EOY$1,233,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$813,507BOYAmt
EOY$1,266,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$813,507BOYAmt
EOY$1,266,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$813,507BOYAmt
EOY$1,266,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$813,507BOYAmt
EOY$1,266,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$453,217ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus3 Years$23,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,962CurrentTaxYearMinus1YearAmt
Current Tax Year$595,633CurrentTaxYearAmt
Total$1,569,408TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,962CurrentTaxYearMinus1YearAmt
Current Tax Year$595,633CurrentTaxYearAmt
Total$1,569,408TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,569,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$2CurrentTaxYearMinus2YearsAmt
Total-$2TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,605CurrentTaxYearMinus3YearsAmt
Total$2,605TotalAmt
FieldValueIRS element (for citing)
Total Support$1,572,011TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,161OtherCostOrOtherBasisAmt
Depreciation$1,161DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$1,233,935BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,233,935TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ONE WORLD ONE KITCHENEvent1Nm
Gross Receipts Event1$27,463GrossReceiptsEvent1Amt
Charitable Contri Event1$27,463CharitableContriEvent1Amt
Food And Beverage Event1$2,835FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,995OtherDirectExpensesEvent1Amt
Event2CYCLINGEvent2Nm
Gross Receipts Event2$10,195GrossReceiptsEvent2Amt
Charitable Contri Event2$10,195CharitableContriEvent2Amt
Rent Facility Costs Event2$1,700RentFacilityCostsEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$5,806OthDirectExpnssOtherEventsAmt
Gross Receipts Total$37,658GrossReceiptsTotalAmt
Charitable Contributions Tot$37,658CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,700RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,835FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,801OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,836DirectExpenseSummaryEventsAmt
Net Income Summary-$16,836NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescJEWELRYDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$33,685NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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 2AGNES GASANA, VICE PRESIDENT OF THE BOARD AND EUGENE GASANA, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE HAS REVIEWED THE FORM 990 AND HAS AUTHORIZED ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE IN ITS CURRENT FORM. PRIOR TO FILING, THE FORM 990 WAS EMAILED TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE REVIEWED AND ACTION, IF REQUIRED, IS DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 123,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,321.

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