SING FOR HOPE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SING FOR HOPE INC (EIN 01-0856384)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-06-03
- IRS object ID
- 202001559349301335
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-03T16:05:41-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | 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 | 2018-08-01 | 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 | 575 8TH AVENUE NO 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE ZAMORA | PersonNm |
| Person Title | CO-FOUNDING DIRECTOR | PersonTitleTxt |
| Phone | 2129665955 | PhoneNum |
| Signature | 2020-04-30 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.22.41.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-30 | IPDt |
| IP Tm | 15:13:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A8807522ECAD5BD0F26458E61E6E5E67120C9FE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMILLE ZAMORA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE NO 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,130,636 | 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 3,500 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1276 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,025,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,041,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,420 | PYOtherRevenueAmt |
| CY Other Revenue | -$55,760 | CYOtherRevenueAmt |
| PY Total Revenue | $2,975,125 | PYTotalRevenueAmt |
| CY Total Revenue | $2,985,916 | 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 | $701,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,072,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,502 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $841,231 | PYOtherExpensesAmt |
| CY Other Expenses | $866,766 | CYOtherExpensesAmt |
| PY Total Expenses | $1,553,488 | PYTotalExpensesAmt |
| CY Total Expenses | $1,939,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,421,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,046,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,646,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,602,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,516,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,562,519 | 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 MILLIONS 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 3,500 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 | $228,035 | ExpenseAmt |
| Desc | IN FY2018, IN PARTNERSHIP WITH THE DEPARTMENT OF EDUCATION, THE 50 SFH PIANOS FROM SUMMER 2017 WERE DELIVERED TO PERMANENT HOMES IN PUBLIC SCHOOLS ACROSS NYC'S 5 BOROUGHS TO START OR SUPPORT INTERNAL MUSIC PROGRAMMING. A TOTAL OF 212 MUSIC PROGRAMS WERE ADDED OR EXPANDED, INCLUDING 46 CHORUS PROGRAMS, 25 SCHOOL MUSICALS, AND 39 PIANO LESSON PROGRAMS. IN ADDITION TO THE PIANO, SCHOOLS RECEIVED AN OPENING ASSEMBLY INTRODUCING THEM TO SING FOR HOPE, A MONTHLY TEACHER RESOURCE NEWSLETTER, AND AVAILABLE IN-SCHOOL ARTS WORKSHOPS. THE MOST POPULAR WORKSHOPS CHOSEN BY SCHOOLS WERE AFRICAN DANCE AND IMPROV THEATER. SING FOR HOPE'S YOUTH ARTS PROGRAMMING EMPOWERS YOUNG ARTISTS TO BECOME CITIZEN ARTISTS AND SERVICE LEADERS IN THEIR COMMUNITIES THROUGH ARTISTIC EXPRESSION, LEADERSHIP DEVELOPMENT, AND ARTS VOLUNTEERISM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,663 | ExpenseAmt |
| Desc | SING FOR HOPE'S HEALING ARTS PROGRAM BRINGS DYNAMIC ARTS EXPERIENCES TO HOSPITAL PATIENTS, PERSONS WITH DISABILITIES, SENIORS, AND VETERANS. EACH WEEK, OUR VOLUNTEER ARTISTS SHARE THE UPLIFTING SPIRIT OF THE ARTS TO THESE LOCATIONS. CREATING SPECIALLY TAILORED PROGRAMMING FOR EACH COMMUNITY, HEALING ARTS PROVIDES A CONSISTENT AND RELIABLE SOURCE OF JOY AND INSPIRATION FOR PATIENTS AND CAREGIVERS IN THREE PRINCIPAL FORMATS: 1) BEDSIDE PERFORMANCE FOR NON-MOBILE PATIENTS TO ACCESS CREATIVE ARTS THROUGH A PERSONALIZED APPROACH WITHIN THEIR OWN ROOM, 2) COLLABORATIVE CONCERTS IN THE PUBLIC SPACES OF THESE BUILDINGS, TO ENHANCE THE PATIENT EXPERIENCE THROUGH INTEGRATION OF THE ARTS INTO THE LARGER HEALTHCARE ENVIRONMENT, WITH PARTICIPATION HIGHLY ENCOURAGED BY PLANNING SINGALONGS AND INTERACTIVE PROGRAMS, AND 3) CREATIVE WORKSHOPS ENGAGING PARTICIPANTS IN THE CREATION OF A COLLABORATIVE WORK OF ART LED BY ARTISTS WHOSE DISCIPLINES ARE WELL-SUITED FOR POSITIVE GROUP INTERACTION (SUCH AS MASK MAKING SONGWRITING, AND MUSICALLY RESPONSIVE PAINTING) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,650 | ExpenseAmt |
| Desc | THE SING FOR HOPE PIANO'S PROJECT IS THE ORGANIZATION'S FLAGSHIP COMMUNITY ARTS PROGRAM INITIATIVE, BRINGING ARTIST-DESIGNED PIANO'S TO THE PARKS AND PUBLIC SPACES OF NEW YORK CITY FOR TWO WEEKS DURING THE SUMMER. EACH WINTER, AN OUTSIDE PANEL OF ADJUDICATORS FROM LEADING CULTURAL AND COMMUNITY-BASED ORGANIZATIONS CHOSE ARTISTS FROM THE U.S AND ABROAD, BASED ON PROPOSALS THAT ADDRESS THE ARTISTS' VISION FOR THE PIANO ARTWORK. IN THE SPRING, USING THE PIANO'S AS THEIR CANVAS, THE ARTISTS CREATE AND PAINT THESE INTERACTIVE WORKS OF ART. THE SING FOR HOPE PIANOS THEN COME ALIVE IN A THREE-WEEK SUMMERTIME PUBLIC RESIDENCY THROUGHOUT THE PARKS AND PUBLIC SPACES OF THE FIVE BOROUGHS, WHERE THEY ARE OPEN FOR ANYONE AND EVERYONE TO ENJOY. AFTER THE PIANO'S TIME ON THE STREETS, THEY ARE TRANSPORTED TO UNDER-RESOURCED SCHOOLS, HOSPITALS, AND COMMUNITY CENTERS TO BECOME HUBS FOR FUTURE OUTREACH PROGRAMS. TO DATE, SING FOR HOPE HAS PLACED OVER 500 UNIQUE PIANOS THROUGHOUT THE FIVE BOROUGHS SINCE THE PROGRAM'S LAUNCH IN 2010. THE SING FOR HOPE PIANO'S PROGRAM IS NEW YORK CITY'S LARGEST ANNUAL PUBLIC ARTS PROJECT AND HAS RECEIVED OVER 2 BILLION MEDIA IMPRESSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,706 | 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 ROSTERLIES 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 TANDEMWITH OUR DEDICATED STAFF, OUR ROSTER OF ARTISTS DONATES TIME AND TALENT TO GIVE BACK TO LOCALCOMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $126,706 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,495,054 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| 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 | 575 8TH AVENUE 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREA BOCELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN ZIFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNABELLE GARRETT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY WEISMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASANDRA DIGGS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN WOETZEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BEAHM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVA HALLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARANCE CHOKO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON BATISTE | ||||||
| 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 | |
| KATIE LOEB | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD YUNUS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PLACIDO DOMINGO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE FLEMING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAHRA GRANT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA E JOHNSON | ||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID MILLER | ||||||
| CO-CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGIE LOEB | ||||||
| CO-CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA JUNG | ||||||
| VICE-CHAIR OF THE BOARD | 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) | $80,251 | $0 | $0 | Yes (X) |
| CAMILLE ZAMORA | ||||||
| CO-FOUNDING DIRECTOR | 40.00 | Yes (X) | $65,093 | $0 | $15,158 | Yes (X) |
| RICHARD ROBERTSON | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $84,375 | $0 | $2,652 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,810 | 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 | $435,531 | FundraisingAmt |
| Government Grants | $48,143 | GovernmentGrantsAmt |
| All Other Contributions | $2,558,002 | AllOtherContributionsAmt |
| Total Contributions | $3,041,676 | TotalContributionsAmt |
| Fundraising Gross Income | $41,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $435,531 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,470 | TotalRevenueColumnAmt |
| Exclusion | -$103,470 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,710 | TotalRevenueColumnAmt |
| Exclusion | $47,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,985,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$55,760 | 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 | $286,667 | TotalAmt |
| Program Services | $196,317 | ProgramServicesAmt |
| Management And General | $65,092 | ManagementAndGeneralAmt |
| Fundraising | $25,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,198 | TotalAmt |
| Program Services | $526,776 | ProgramServicesAmt |
| Management And General | $32,315 | ManagementAndGeneralAmt |
| Fundraising | $87,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,587 | TotalAmt |
| Program Services | $47,072 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
| Fundraising | $7,643 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,356 | TotalAmt |
| Program Services | $63,887 | ProgramServicesAmt |
| Management And General | $8,078 | ManagementAndGeneralAmt |
| Fundraising | $8,391 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,851 | TotalAmt |
| Management And General | $3,851 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,496 | TotalAmt |
| Program Services | $5,760 | ProgramServicesAmt |
| Management And General | $44,736 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,295 | TotalAmt |
| Program Services | $316,019 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
| Fundraising | $12,604 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,443 | TotalAmt |
| Program Services | $109,145 | ProgramServicesAmt |
| Management And General | $7,819 | ManagementAndGeneralAmt |
| Fundraising | $4,479 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,728 | TotalAmt |
| Program Services | $95,761 | ProgramServicesAmt |
| Management And General | $16,283 | ManagementAndGeneralAmt |
| Fundraising | $8,684 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,940 | TotalAmt |
| Program Services | $69,352 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $2,394 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,268 | TotalAmt |
| Management And General | $20,268 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,062 | TotalAmt |
| Program Services | $13,138 | ProgramServicesAmt |
| Management And General | $2,559 | ManagementAndGeneralAmt |
| Fundraising | $1,365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER COSTS | $77,951 | $11,540 | $66,411 | |
| PROMOTIONAL MATERIAL | $43,825 | $38,635 | $5,190 | |
| BANK CHARGES AND FEES | $2,907 | $1,652 | $1,255 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,574 | TotalAmt |
| Program Services | $1,495,054 | ProgramServicesAmt |
| Management And General | $281,405 | ManagementAndGeneralAmt |
| Fundraising | $163,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,391 | BOYAmt |
| EOY | $291,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,129 | BOYAmt |
| EOY | $46,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,246 | BOYAmt |
| EOY | $3,069,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,680 | BOYAmt |
| EOY | $49,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $271,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,536 | BOYAmt |
| EOY | $95,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,630 | BOYAmt |
| EOY | $48,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,612 | BOYAmt |
| EOY | $3,602,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,492 | BOYAmt |
| EOY | $27,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,000 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,435 | BOYAmt |
| EOY | $39,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,613 | BOYAmt |
| EOY | $144,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,564 | BOYAmt |
| EOY | $3,417,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,177 | BOYAmt |
| EOY | $3,562,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,612 | BOYAmt |
| EOY | $3,602,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,046,342 | 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 | $692,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,313,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,025,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,676 | CurrentTaxYearAmt |
| Total | $8,786,867 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,250 | CurrentTaxYearAmt |
| Total | $533,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,074,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,082,926 | CurrentTaxYearAmt |
| Total | $9,320,377 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,500 | CurrentTaxYearAmt |
| Total | $3,861,151 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,762 | CurrentTaxYearMinus4YearsAmt |
| Total | $28,762 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,500 | CurrentTaxYearAmt |
| Total | $3,889,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,430,464 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88 | CurrentTaxYearMinus4YearsAmt |
| Total | $88 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88 | CurrentTaxYearMinus4YearsAmt |
| Total | $88 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $47,710 | CurrentTaxYearAmt |
| Total | $47,710 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,074,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,130,636 | CurrentTaxYearAmt |
| Total | $9,368,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.45950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUES - 2018 AMOUNT: $ 47,710. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,483 | DepreciationAmt |
| Book Value | $37,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,379 | DepreciationAmt |
| Book Value | $56,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,507 | DepreciationAmt |
| Book Value | $853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,587 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,311,527 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,325,611 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,325,611 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,985,916 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,985,916 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,265,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,325,611 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,325,611 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,939,574 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,939,574 | 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 | $476,781 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $435,531 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $84,568 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $60,152 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $476,781 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $435,531 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,568 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$103,470 | 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 CHIEF OPERATING OFFICER 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 316,019. MANAGEMENT AND GENERAL EXPENSES 5,672. FUNDRAISING EXPENSES 12,604. TOTAL EXPENSES 334,295. |
| 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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