MASTERCARD IMPACT FUND: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MASTERCARD IMPACT FUND (EIN 82-4717403)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-12
- IRS object ID
- 202042869349100409
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-12T11:26:28-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET 32 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824717403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD IMPACT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 9142492000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105772405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAMINA SINGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9142492106 | PhoneNum |
| Signature | 2020-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2020-10-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.27.214.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-12 | IPDt |
| IP Tm | 11:19:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A344DD58239D8D08B4451429FA5BBA314E8BA6B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $172,722,263 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,635,482 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,635,482 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $103,635,482 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,635,482 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $105,519 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $79,019 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,380,396 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,365,502 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $75,790 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,500 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $56,684 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $56,684 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $16,294 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,634,683 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,512,705 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $65,420,865 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $25,866,543 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $67,055,548 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $27,379,248 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $36,579,934 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,635,482 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,000 | CashBOYAmt |
| Cash EOY | $100,000 | CashEOYAmt |
| Cash EOYFMV | $100,000 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $95,709,961 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $171,864,226 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $171,864,226 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $44,400 | PrepaidExpensesBOYAmt |
| Other Assets BOY | $1,232,166 | OtherAssetsBOYAmt |
| Other Assets EOY | $758,037 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $758,037 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $97,086,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,722,263 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $172,722,263 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $170,190 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $130,840 | AccountsPayableEOYAmt |
| Grants Payable BOY | $898,624 | GrantsPayableBOYAmt |
| Grants Payable EOY | $39,978,817 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $1,068,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,109,657 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $96,017,713 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $132,612,606 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $96,017,713 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $132,612,606 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $97,086,527 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $172,722,263 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $96,017,713 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $36,579,934 | ExcessRevenueOverExpensesAmt |
| Other Increases | $14,959 | OtherIncreasesAmt |
| Subtotal | $132,612,606 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $132,612,606 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $5,402,175 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $97,589,813 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.055356 | DistributionYr1Rt |
| Total Distribution | 0.055356 | TotalDistributionRt |
| Average Distribution | 0.055356 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $163,244,214 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,036,547 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $36,355 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,072,902 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $27,379,248 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $36,355 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $36,355 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $36,355 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $74,460 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $74,460 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $38,105 | OverpaymentAmt |
| Applied To ES Tax | $38,105 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MASTERCARDCENTER.ORG/ABOUT-US | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARTINA HUND-MEJEAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, CHAIR | 1.00 | $0 | $0 | $0 |
| MICHAEL FROMAN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| WALTER MACNEE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHAMINA SINGH | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | DIRECTOR, PRESIDENT | 10.00 | $0 | $0 | $0 |
| TIM BERGER | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SANDRA ARKELL | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MILLIE CHUN | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DENA DEVANEY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALFRED KIBE | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | TREASURER | 1.00 | $0 | $0 | $0 |
| ISSIDOR ILLIEV | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| NICOLE LINDSAY | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT TREASURER | 20.00 | $0 | $0 | $0 |
| TANYA SOUTHERLAND | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT SECRETARY | 8.00 | $0 | $0 | $0 |
| SETH PRUSS | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | ASSISTANT SECRETARY | 1.00 | $0 | $0 | $0 |
| JANET MCGINNESS | ||||||||
| 2000 PURCHASE STREET | PURCHASE | NY | 10577 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| MISSION MEASUREMENT | ||||||||||
| 200 N LASALLE ST SUITE 2650 | CHICAGO | IL | 60601 | MEASUREMENT AND EVALUATION SERVICES | $511,026 | |||||
| FSG INC | ||||||||||
| 179 LINCOLN ST 3RD FLOOR | BOSTON | MA | 02111 | CONSULTING | $253,589 | |||||
| GLOBAL FAIRNESS INITIATIVE | ||||||||||
| 2000 P STREET NW SUITE 210 | WASHINGTON | DC | 20036 | CONSULTING | $150,000 | |||||
| BUSINESS FIGHTS POVERTY | ||||||||||
| ORG. & FACILITATION OF LEARNING WORKSHOP | $148,325 | 27B FLORAL STREET COVENT GARDEN | LONDON | UK | WC2E9DP | |||||
| CITTA CONSULTING | ||||||||||
| CONSULTING | $126,605 | 13 HAVELOCK STREET | TORONTO | CA | M6H3B3 | ONTARIO | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $165,730,167 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $165,730,167 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $165,730,167 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,485,953 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $163,244,214 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,162,211 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,162,211 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $36,355 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $36,355 | TotalTaxAmt |
| Distributable Before Adj | $8,125,856 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,125,856 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,125,856 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $27,379,248 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $27,379,248 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $36,355 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $27,342,893 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,125,856 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $1,430,288 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,430,288 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $27,379,248 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,125,856 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $19,253,392 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $20,683,680 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $20,683,680 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,430,288 | ExcessFromYear1Amt |
| Excess From Current Year | $19,253,392 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SHAMINA SINGH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9142492000 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line2RecipientForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCELERATOR FOR AMERICA | |||||||||||||
| 7119 WEST SUNSET BOULEVARD NO 195 | LOS ANGELES | CA | 90046 | PC | ECONOMIC DEVELOPMENT | $850,000 | |||||||
| ACCESS DEVELOPMENT SERVICES | |||||||||||||
| NC | FINANCIAL SECURITY / MSES | $498,422 | 22 HAUZ KHAS VILLAGE GROUND FLOOR | NEW DELHI | DELHI | IN | 110016 | ||||||
| ACCION INTERNATIONAL | |||||||||||||
| 10 FAWCETT STREET SUITE 204 | CAMBRIDGE | MA | 02138 | PC | FINANCIAL SECURITY / FSPS | $4,200,000 | |||||||
| AGAHOZO-SHALOM YOUTH VILLAGE INC | |||||||||||||
| 620 EIGHTH AVENUE 19TH FLOOR | NEW YORK | NY | 10018 | PC | DATA FOR SOCIAL IMPACT | $15,000 | |||||||
| AMERICAN RED CROSS | |||||||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | HUMANITARIAN AID / DISASTER RELIEF | $320,000 | |||||||
| AMERICARES FOUNDATION INC | |||||||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | PC | HUMANITARIAN AID / DISASTER RELIEF | $25,000 | |||||||
| BENEFITS DATA TRUST | |||||||||||||
| CENTRE SQUARE WEST 1500 MARKET ST | PHILADELPHIA | PA | 19102 | PC | DATA FOR SOCIAL IMPACT | $1,000,000 | SUITE 2800 | ||||||
| BROOKLYN COMMUNITY FOUNDATION | |||||||||||||
| 1775 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | PC | FINANCIAL SECURITY / MSES | $100,000 | |||||||
| BUSINESS FOR SOCIAL RESPONSIBILITY | |||||||||||||
| 220 MONTGOMERY STREET 17TH FLOOR | SAN FRANCISCO | CA | 94104 | PC | FINANCIAL SECURITY / GLOBAL SUPPLY CHAIN | $700,000 | |||||||
| CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC) | |||||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | FINANCIAL SECURITY / MSES | $1,314,893 | |||||||
| CENTER ON RURAL INNOVATION | |||||||||||||
| 2 QUECHEE ROAD | HARTLAND | VT | 05048 | PC | ECONOMIC DEVELOPMENT | $250,000 | |||||||
| DATAKIND INC | |||||||||||||
| 195 MONTAGUE STREET 14TH FLOOR | BROOKLYN | NY | 11201 | PC | DATA FOR SOCIAL IMPACT | $1,542,000 | SUITE 1222 | ||||||
| ECHOING GREEN | |||||||||||||
| 462 7TH AVENUE 13TH FLOOR | NEW YORK | NY | 10018 | PC | FINANCIAL SECURITY / MSES | $100,000 | |||||||
| FUNDACION CAPITAL FUNDAK | |||||||||||||
| NC | FINANCIAL SECURITY / MSES | $259,615 | CALLE 53 OBARRIO Y SAMUEL LEWIS | PANAMA CITY | PANAMA | PM | EDIFICIO OMEGA PISO 3 OF 3A | ||||||
| GIVE2ASIA | |||||||||||||
| 600 CALIFORNIA STREET 11TH FLOOR | SAN FRANCISCO | CA | 94108 | PC | FINANCIAL SECURITY (INDUS TREE CRAFTS FDN, BURO BANGLADESH) | $280,031 | |||||||
| HABITAT FOR HUMANITY OF NORTHERN VIRGINIA INC | |||||||||||||
| 6295 EDSALL ROAD SUITE 120 | ALEXANDRIA | VA | 22312 | PC | CAPACITY BUILDING | $5,000 | |||||||
| INTERNATIONAL RESCUE COMMITTEE | |||||||||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | FINANCIAL SECURITY / FSPS | $250,000 | |||||||
| INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES INC | |||||||||||||
| 1321 MURFREESBORO PIKE STE 800 | NASHVILLE | TN | 37217 | NC | MA EMPLOYEE DEPENDENT SCHOLARSHIP. MASTERCARD IMPACT FUND (THE "FUND") MAINTAINS A "MASTERCARD DEPENDENT SCHOLARSHIP PROGRAM" (PRE-APPROVED BY IRS). UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2019-2020 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2019, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM. | $107,600 | |||||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||||
| 77 MASSACHUSETTS AVENUE NE49-3000 | CAMBRIDGE | MA | 02139 | PC | ECONOMIC DEVELOPMENT | $40,000 | |||||||
| MERCY CORPS | |||||||||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | FINANCIAL SECURITY / MSES | $175,000 | |||||||
| NETWORK FOR TEACHING ENTREPRENEURSHIP | |||||||||||||
| 120 WALL ST 18TH FLOOR | NEW YORK | NY | 10005 | PC | CAPACITY BUILDING / ENTREPRENEURIAL MINDSET INDEX | $200,000 | |||||||
| NEW VENTURE FUND | |||||||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | PUBLIC INTEREST TECHNOLOGY UNIVERSITY NETWORK | $500,000 | |||||||
| NEW YORK UNIVERSITY | |||||||||||||
| 105 EAST 17TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | PC | FINANCIAL SECURITY / INSIGHTS COMMUNITY | $1,075,000 | |||||||
| OPPORTUNITY FUND COMMUNITY DEVELOPMENT | |||||||||||||
| 111 W ST JOHNS ST SUITE 800 | SAN JOSE | CA | 95113 | PC | FINANCIAL SECURITY / FSPS | $270,000 | |||||||
| THE ASPEN INSTITUTE | |||||||||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | PC | INCLUSIVE GROWTH | $1,065,182 | |||||||
| THE BROOKINGS INSTITUTION | |||||||||||||
| 1775 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | PC | FUTURE OF WORKERS | $987,000 | |||||||
| THE GOVERNANCE PROJECT | |||||||||||||
| 3158 TENNYSON STREET NW | WASHINGTON | DC | 20015 | PC | ECONOMIC DEVELOPMENT | $350,000 | |||||||
| THE GOVERNING COUNCIL OF THE UNIVERSITY OF TORONTO | |||||||||||||
| PC | CAPACITY BUILDING | $300,000 | 215 HURON STREET 2ND FLOOR | TORONTO | ONTARIO | CA | MSS 1A2 | ||||||
| TSINGHUA EDUCATION FOUNDATION (NA) INC | |||||||||||||
| 2735 SAND HILL ROAD SUITE 110 | MENLO PARK | CA | 94025 | PC | SCHWARZMAN SCHOLARS PROGRAM | $833,333 | |||||||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||||
| 169 HOLLAND ST | SOMERVILLE | MA | 02144 | PC | RESEARCH / AFRICAN LEAP FROG INDEX | $250,000 | |||||||
| URBAN INSTITUTE | |||||||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20036 | PC | FUTURE OF WORKERS | $4,506,250 | |||||||
| WOMEN'S WORLD BANKING INC | |||||||||||||
| 122 EAST 42ND STREET 42ND FLOOR | NEW YORK | NY | 10168 | PC | EMPOWERING MICRO-ENTREPRENEURS IN INDONESIA | $125,640 | |||||||
| YOURCAUSE PROCESSING SERVICES | |||||||||||||
| 6505 W PARK BLVD SUITE 306 PMB 369 | PLANO | TX | 75093 | PC | EMPLOYEE MATCHING GIFTS PROCESSING SERVICES - ADDITIONAL INFO AVAILABLE UPON REQUEST | $3,371,577 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $25,866,543 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ACCION INTERNATIONAL | |||||||
| 10 FAWCETT STREET SUITE 204 | CAMBRIDGE | MA | 02138 | PC | FINANCIAL SECURITY / FSPS | $10,800,000 | |
| BENEFITS DATA TRUST | |||||||
| CENTRE SQUARE WEST 1500 MARKET ST | PHILADELPHIA | PA | 19102 | PC | DATA FOR SOCIAL IMPACT | $1,500,000 | SUITE 2800 |
| BUSINESS FOR SOCIAL RESPONSIBILITY | |||||||
| 220 MONTGOMERY STREET 17TH FLOOR | SAN FRANCISCO | CA | 94104 | PC | FINANCIAL SECURITY / GLOBAL SUPPLY CHAIN | $1,309,000 | |
| CARE (COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC) | |||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | PC | FINANCIAL SECURITY / MSES | $3,944,682 | |
| DATAKIND INC | |||||||
| 195 MONTAGUE STREET 14TH FLOOR | BROOKLYN | NY | 11201 | PC | DATA FOR SOCIAL IMPACT | $6,958,000 | SUITE 1222 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | FINANCIAL SECURITY / FSPS | $250,000 | |
| LIFTFUND INC | |||||||
| 2007 W MARTIN ST | SAN ANTONIO | TX | 78207 | PC | FINANCIAL SECURITY / FSPS | $255,000 | |
| MERCY CORPS | |||||||
| 45 SW ANKENY STREET | PORTLAND | OR | 97204 | PC | FINANCIAL SECURITY / MSES | $575,000 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | PC | DATA.ORG | $800,000 | |
| NEW YORK UNIVERSITY | |||||||
| 105 EAST 17TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | PC | FINANCIAL SECURITY / INSIGHTS COMMUNITY | $1,925,000 | |
| PYXERA GLOBAL | |||||||
| 99 M STREET SE SUITE 400 | WASHINGTON | DC | 20003 | PC | GLOBAL PRO BONO PROGRAM | $500,000 | |
| THE ASPEN INSTITUTE | |||||||
| 2300 N ST NW SUITE 700 | WASHINGTON | DC | 20037 | PC | INCLUSIVE GROWTH | $2,816,061 | |
| THE B TEAM HEADQUARTERS INC | |||||||
| 115 5TH AVENUE | NEW YORK CITY | NY | 10003 | PC | CAPACITY BUILDING | $500,000 | |
| URBAN INSTITUTE | |||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20036 | PC | FUTURE OF WORKERS | $3,493,750 | |
| TSINGHUA EDUCATION FOUNDATION (NA) INC | |||||||
| 2735 SAND HILL ROAD SUITE 110 | MENLO PARK | CA | 94025 | PC | SCHWARZMAN SCHOLARS PROGRAM | $1,666,667 | |
| WOMEN'S WORLD BANKING INC | |||||||
| 122 EAST 42ND STREET 42ND FLOOR | NEW YORK | NY | 10168 | PC | FINANCIAL SECURITY / MSES | $125,100 | |
| YOURCAUSE PROCESSING SERVICES | |||||||
| 6505 W PARK BLVD SUITE 306 PMB 369 | PLANO | TX | 75093 | PC | EMPLOYEE MATCHING GIFTS PROCESSING SERVICES - ADDITIONAL INFO AVAILABLE UPON REQUEST | $2,560,557 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $39,978,817 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,635,482 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,635,482 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,635,482 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD INTERNATIONAL INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING AND AUDIT FEES | CategoryTxt |
| Amt | $105,519 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $79,019 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ACCESS DEVELOPMENT SERVICES | ||||||||||
| 22 HAUZ KHAS VILLAGE GROUND FLOOR | NEW DELHI | IN | 2019-05-16 | $498,422 | BUSINESS TRAINING FOR MICRO AND SMALL ENTERPRISESAGREEMENT WAS SIGNED ON MAY 16, 2019. HENCE, THE PROJECT ACTIVITIES COMMENCED FROM MID-MAY 2019. PROJECT ROLLOUT DELAYED DUE TO TECHNICAL FORMALITIES BETWEEN HUL AND HDFC BANK. THE INCEPTION MEETING BETWEEN ACCESS, HUL, HDFC BANK IS NOW PROPOSED FOR EARLY MARCH 2020. | $137,937 | N/A | FEBRUARY 2020 (INTERIM) | 2020-02-28 | |
| FUNDACION CAPITAL (FUNDAK) | ||||||||||
| CALLE 53 OBARRIO Y SAMUEL LEWIS | PANAMA CITY | PM | 2019-08-01 | $259,615 | INTERVENTION FOR SMALLHOLDER FARMERS IN MEXICO AND COLOMBIA;FUNDACION CAPITAL IMPLEMENTED FIVE MILESTONES AS PART OF THE CONSUMER ENGAGEMENT STRATEGY WITH COFFEE FARMERS:1. ORGANIZE CAFE PAGA DAYS FOR FINANCIAL EDUCATION OF COFFEE FARMERS.2. ENABLE LEARNING LABS AT ECC'S SHOPPING CENTERS.3. LAUNCH A SMS STRATEGY FOCUSED ON BEHAVIORAL CHANGES.4. CONDUCT A P2P LEARNING SMALL SCALE PILOT WITH COFFEE FARMERS AS LOCAL CHAMPIONS.5. SUPPORT THE DEVELOPMENT OF A LOCAL DIGITAL FINANCIAL SERVICES ECOSYSTEM. | $198,499 | N/A | MARCH 31, 2020 (INTERIM) | 2020-03-31 | EDIFICIO OMEGA PISO 3 OF 3A |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES ON CONDITIONAL GRANT AWARDS | Desc |
| BOY Book Value | $1,232,166 | BOYBookValueAmt |
| EOY Book Value | $758,037 | EOYBookValueAmt |
| EOYFMV | $758,037 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK & MERCHANT FEES | $1,294 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $10,000 | $0 | $0 | $10,000 |
| AUDIO-VISUAL SERVICES | $5,000 | $0 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $14,959 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $547,653 | $0 | $0 | $471,664 |
| STRATEGY CONSULTING | $416,717 | $0 | $0 | $382,812 |
| MEASUREMENT & EVALUATION | $416,026 | $0 | $0 | $511,026 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERCARD INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PURCHASE STREET | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | $75,790 | $0 | $0 | $0 |
| NY ANNUAL REGISTRATION FEE | $0 | $0 | $0 | $1,500 |
Comments