OUR TURN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OUR TURN INC (EIN 45-0647583)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-02-24
IRS object ID
202020559349300912
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

FieldValueIRS element (for citing)
Return2020-02-24T14:59:03-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221655803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORFMAN ABRAMS MUSIC LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 702AddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450647583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUDENTS FOR EDUCATION REFORM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTUDBusinessNameControlTxt
Phone2122574471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 NASSAU ST NO 519AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOHAN SIVALOGANATHANPersonNm
Person TitleCEOPersonTitleTxt
Phone2122574471PhoneNum
Signature2020-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD K BALTAZAR CPAPreparerPersonNm
PTINP00988228PTIN
Phone2014039750PhoneNum
Preparation2020-01-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.22.41.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-30IPDt
IP Tm16:13:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4AF4646CB350247F6000B5439B1982587C336024AtSubmissionCreationDeviceId
At Submission Filing Device Id93356747C663C1F5D715FCF80A3F28583848DBEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMOHAN SIVALOGANATHANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 NASSAU ST NO 519AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,886,110GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STUDENTSFOREDREFORM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSTUDENTS FOR EDUCATION REFORM (SFER) ORGANIZES UNDERGRADUATE STUDENTS ACROSS THE NATION IN ORDER TO LEAD EDUCATION REFORM AWARENESS, UNDERSTANDING AND ENGAGEMENT ACTIVITIES, AND TO BRING STUDENT VOICES TOGETHER AS STAKEHOLDERS IN THE EDUCATION SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,581,928PYContributionsGrantsAmt
CY Contributions Grants$1,884,280CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,358PYOtherRevenueAmt
CY Other Revenue$1,830CYOtherRevenueAmt
PY Total Revenue$2,583,286PYTotalRevenueAmt
CY Total Revenue$1,886,110CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$350,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,524,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,409,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$311,020CYTotalFundraisingExpenseAmt
PY Other Expenses$1,293,249PYOtherExpensesAmt
CY Other Expenses$877,953CYOtherExpensesAmt
PY Total Expenses$2,817,803PYTotalExpensesAmt
CY Total Expenses$2,636,968CYTotalExpensesAmt
PY Revenues Less Expenses-$234,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$750,858CYRevenuesLessExpensesAmt
Total Assets BOY$1,778,111TotalAssetsBOYAmt
Total Assets EOY$1,119,630TotalAssetsEOYAmt
Total Liabilities BOY$189,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$282,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,588,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$837,329NetAssetsOrFundBalancesEOYAmt
MissionSTUDENTS FOR EDUCATION REFORM (SFER) ORGANIZES UNDERGRADUATES STUDENTS ACROSS THE NATION IN ORDER TO LEAD EDUCATION REFORM AWARENESS, UNDERSTANDING AND ENGAGEMENT ACTIVITIES, AND TO BRING STUDENT VOICES TOGETHER AS STAKEHOLDERS IN THE EDUCATION SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$397,365ExpenseAmt
Revenue$1,830RevenueAmt
DescTRAINING AND LEADERSHIP DEVELOPMENT:HOSTING NATIONAL CONFERENCES AND WORKSHOPS TO DEVELOP THE SKILLS AND KNOWLEDGE OF STUDENT MEMBERS TO CHAMPION EDUCATIONAL EQUITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,787,216ExpenseAmt
Grant$350,000GrantAmt
DescSTATE INITIATIVES:EVENTS HOSTED BY STUDENT MEMBERS TO INFORM THEIR LOCAL COMMUNITY AND PARTNER ORGANIZATIONS ABOUT STUDENTS VIEWS ON EDUCATION REFORM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,184,581TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOHAN SIVALOGANATHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3474662293PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 NASSAU STREET SUITE 519AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMY HERTEL
MEMBER5.00Yes (X)$0$0$0
CHRIS NICHOLSON
MEMBER5.00Yes (X)$0$0$0
JOHN SIMPKINS
MEMBER5.00Yes (X)$0$0$0
STUART COBERT
MEMBER5.00Yes (X)$0$0$0
ADAM CIOTH
TREASURER5.00Yes (X)$0$0$0Yes (X)
JUSTIN COHEN
CHAIR5.00Yes (X)$0$0$0Yes (X)
ALEXIS MORIN
EXECUTIVE DIRECTOR - FORMER40.00$129,000$0$12,919Yes (X)
MOHAN SIVALOGANATHAN
CEO40.00$0$0$0Yes (X)
EGDA VELOZ
DIRECTOR OF FINANCE40.00$0$0$0Yes (X)
ELISABETH WILLIAMS
DIRECTOR OF FINANCE - FORMER40.00$116,735$0$0Yes (X)
MAX WEISS
CHIEF OPERATING OFFICER40.00$112,690$0$12,171Yes (X)
MARIELYS DIVANNE
NATIONAL DIRECTOR OF ORGAN40.00$130,289$0$12,042Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$488,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,132TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$118,857RelatedOrganizationsAmt
All Other Contributions$1,765,423AllOtherContributionsAmt
Noncash Contributions$205,574NoncashContributionsAmt
Total Contributions$1,884,280TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,830TotalRevenueColumnAmt
Related Or Exempt Func Income$1,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,886,110TotalRevenueColumnAmt
Related Or Exempt Func Income$1,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$350,000TotalAmt
Program Services$350,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$435,263TotalAmt
Program Services$244,811ProgramServicesAmt
Management And General$88,406ManagementAndGeneralAmt
Fundraising$102,046FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$747,823TotalAmt
Program Services$680,183ProgramServicesAmt
Fundraising$67,640FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,239TotalAmt
Program Services$115,642ProgramServicesAmt
Management And General$1,436ManagementAndGeneralAmt
Fundraising$11,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,690TotalAmt
Program Services$80,473ProgramServicesAmt
Management And General$5,603ManagementAndGeneralAmt
Fundraising$11,614FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,164TotalAmt
Program Services$50,658ProgramServicesAmt
Management And General$3,656ManagementAndGeneralAmt
Fundraising$5,850FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,343TotalAmt
Program Services$38,049ProgramServicesAmt
Management And General$5,113ManagementAndGeneralAmt
Fundraising$8,181FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$314,116TotalAmt
Program Services$252,350ProgramServicesAmt
Management And General$9,165ManagementAndGeneralAmt
Fundraising$52,601FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,487TotalAmt
Program Services$35,672ProgramServicesAmt
Management And General$3,710ManagementAndGeneralAmt
Fundraising$9,105FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,958TotalAmt
Program Services$93,647ProgramServicesAmt
Management And General$15,611ManagementAndGeneralAmt
Fundraising$19,700FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$201,061TotalAmt
Program Services$175,602ProgramServicesAmt
Management And General$6,582ManagementAndGeneralAmt
Fundraising$18,877FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,004TotalAmt
Program Services$1,052ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt
Fundraising$531FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,565TotalAmt
Program Services$3,367ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt
Fundraising$719FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS AND DEVE$30,605$29,613$992
TELEPHONE AND TELECOMMU$18,617$15,429$2,003$1,185
STUDENT STIPENDS AND AW$10,100$10,100
STAFF DEVELOPMENT$7,933$7,933

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,636,968TotalAmt
Program Services$2,184,581ProgramServicesAmt
Management And General$141,367ManagementAndGeneralAmt
Fundraising$311,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$926,806BOYAmt
EOY$663,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$788,140BOYAmt
EOY$400,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,055BOYAmt
EOY$47,052EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,674BOYAmt
EOY$2,670EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,436BOYAmt
EOY$6,071EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,778,111BOYAmt
EOY$1,119,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,666BOYAmt
EOY$136,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,258BOYAmt
EOY$145,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,924BOYAmt
EOY$282,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$800,047BOYAmt
EOY$437,329EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$788,140BOYAmt
EOY$400,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,588,187BOYAmt
EOY$837,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,778,111BOYAmt
EOY$1,119,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$750,858ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,911,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,700,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,486,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,581,928CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884,280CurrentTaxYearAmt
Total$14,564,086TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,911,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,700,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,486,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,581,928CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884,280CurrentTaxYearAmt
Total$14,564,086TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,233,320SubstantialContributorsTotAmt
Public Support Total170$7,330,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,000CurrentTaxYearMinus3YearsAmt
Total$110,425TotalAmt
FieldValueIRS element (for citing)
Total Support$14,674,511TotalSupportAmt
Gross Receipts Rltd Activities$191,198GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49960PublicSupportCY170Pct
Public Support PY1700.47610PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,009InvestmentCostOrOtherBasisAmt
Depreciation$3,339DepreciationAmt
Book Value$2,670BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$37,279InvestmentCostOrOtherBasisAmt
Depreciation$37,279DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,670TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO SFER ACTION NETWORKDesc
Amt$145,800Amt
FieldValueIRS element (for citing)
Total Liability$145,800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,886,110TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,886,110RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,886,110TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,636,968TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,636,968ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,636,968TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SFER ACTION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Recipient EIN364762469RecipientEIN
Cash Grant$350,000CashGrantAmt
Purpose Of GrantTO SUB-GRANT FUNDS TO SFER ACTION NETWORK, INCPurposeOfGrantTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$205,574NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationDONATED SECURITIES ARE RECORDED AT FAIR MARKET VALUE AT THE DATE OF DONATION. DONATED SECURITIES ARE PROMPTLY SOLD BY THE ORGANIZATION AND THE PROCEEDS OF THE SALE OF THOSE SECURITIES ARE RECOGNIZED IN THE STATEMENT OF ACTIVITIES AS CONTRIBUTION INCOME.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO DIRECTORS, ADAM CIOTH AND STUART COBERT, ARE BROTHERS-IN-LAW.
FORM 990, PART VI, SECTION A, LINE 8BTHE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD, THE EXECUTIVE DIRECTORS, AND THE DIRECTOR OF FINANCE PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CSFER CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, EMPLOYEES AND ANY OTHER PERSON WHO IS IN THE POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. IN ADDITION, A CONFLICT OF INTEREST QUESTIONNAIRE IS ALSO DISTRIBUTED TO THE BOARD AND EMPLOYEES SO THEY CAN DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A) THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL - THE FINANCE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTORS AND MAKES RECOMMENDATION TO THE BOARD, WHO APPROVE COMPENSATION. COMPARABILITY DATA IS COLLECTED THROUGH THE REVIEW OF COMPENSATION OF SUCH POSITIONS IN OTHER SIMILAR ORGANIZATIONS. B) OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION - THE EXECUTIVE DIRECTORS COLLECT SALARY INFORMATION FROM PUBLISHED SURVEYS AND THROUGH REVIEW OF OTHER 990S OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. ALSO, THE FEDERAL FORM 990 WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES IS AVAILABLE ON GUIDESTAR.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 252,350. MANAGEMENT AND GENERAL EXPENSES 9,165. FUNDRAISING EXPENSES 52,601. TOTAL EXPENSES 314,116.
PART XII, LINE 2C EXPLANATION.THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SFER ACTION NETWORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 NASSAU STREET SUITE 519AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
EIN364762469EIN
Primary ActivitiesTRAIN AND ORGANIZE UNDERGRADUATE STUDENTS TO BECOME COMMUNITY ORGANIZERSPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1STUDENTS FOR EDUCATION REFORM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SFER ACTION NETWORK INC
Q$118,857FMV
SFER ACTION NETWORK INC
B$350,000FMV

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