REVERB INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REVERB INC (EIN 20-1042256)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201923169349300027
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T07:38:17-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010448006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 130 MIDDLE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041120445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201042256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVERB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVE | BusinessNameControlTxt |
| Phone | 2072216553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM GARDNER | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 2072216553 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON E BROWN | PreparerPersonNm |
| PTIN | P02162510 | PTIN |
| Phone | 2077721981 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.137.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 17:18:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F4380A5EE9AF6DB94095E215CEBF00D3354FF17 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE4A9E48E852E4DD5E6F16D843645E0194D118CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,792,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REVERB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | REVERB ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 3546 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,082,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,323,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $438,338 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $416,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,750 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,710 | CYOtherRevenueAmt |
| PY Total Revenue | $1,530,312 | PYTotalRevenueAmt |
| CY Total Revenue | $2,730,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,208 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $633,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $675,100 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $858,414 | PYOtherExpensesAmt |
| CY Other Expenses | $1,750,382 | CYOtherExpensesAmt |
| PY Total Expenses | $1,633,066 | PYTotalExpensesAmt |
| CY Total Expenses | $2,811,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $947,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,095,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $945,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,056,315 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEEPLY ROOTED WITHIN THE MUSIC AND ENVIRONMENTAL COMMUNITIES, REVERB EDUCATES AND ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $331,198 | ExpenseAmt |
| Grant | $200,254 | GrantAmt |
| Revenue | $152,703 | RevenueAmt |
| Desc | DURING 2018, REVERB'S MAJOR PROGRAM ACCOMPLISHMENT AREAS WERE CONNECTED TO THREE MARQUIS TOURS: DAVE MATTHEWS BAND, DEAD & CO. AND P!NK. REVERB AGAIN HAD THE HONOR OF JOINING FORCES WITH THE DAVE MATTHEWS BAND, WHOM WE HAVE PARTNERED WITH SINCE 2005. TOGETHER WE CREATED THE "BAMA GREEN PROJECT", AND THE STATISTICS AND ACCOMPLISHMENTS IN 2018 HAVE BEEN REMARKABLE. OVER 79,555 TOTAL FAN ACTIONS; OVER $200,000 RAISED FOR THE BAMAGREEN WILDLIFE CONSERVATION FUND; 52,000 SINGLE USE PLASTIC WATER BOTTLES AVOIDED AT SHOWS, 6,500 GALLONS OF FREE FILTERED WATER DISTRIBUTED; 681 FAN VOLUNTEERS WHO DEDICATED 1,703 VOLUNTEER HOURS COLLECTIVELY; OVER 3,014 FANS REGISTERED THROUGH OUR PARTNER NONPROFIT, HEADCOUNT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,872 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2018, REVERB AGAIN WORKED WITH THE ICONIC MUSICIANS IN DEAD & CO. REVERB WAS THE PRODUCTION ARM BEHIND "PARTICIPATION ROW" ALONG WITH OUR PARTNERS AT HEADCOUNT. DURING THIS TOUR THERE WERE 23,000+ FAN ACTIONS; $300,000 RAISED FOR CHARITY; 1,907 GALLONS OF BACKSTAGE WASTE RECYCLED; 21,600+ SINGLE USE PLASTIC WATER BOTTLES AVOIDED; 1,650 LETTERS OF SUPPORT TO INDIGENOUS FOREST DEFENDERS; 6,396 FANS REGISTERED TO VOTE OR SIGNED UP FOR LOCAL ELECTION ALERTS; 25 NONPROFIT ORGANIZATIONS AND PARTNERS SUPPORTED TO NAME A FEW. IT WAS AN INCREDIBLE EXPERIENCE TO BE ON THE ROAD AND BE ABLE TO CREATE PROGRAMMING FOR ARTISTS WHO HAVE LED THE CHARGE WITHIN THE MUSIC INDUSTRY AS CULTURAL CHANGE MAKERS SINCE THE 1960'S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,557 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Revenue | $79,880 | RevenueAmt |
| Desc | REVERB LAUNCHED OUR PROGRAM WITH THE THE PHENOM P!NK FOR THE FIRST TIME IN 2018, AND IT WAS ASTOUNDING WHAT OUR MUSIC COMMUNITY ACCOMPLISHED TOGETHER. WE GARNERED 59,944 FAN ACTIONS OVER THE COURSE OF THE TOUR INCLUDING: RAISING $35,000 FOR EACH OF OUR TOUR PARTNERS UNICEF & SHARE OUR STRENGTH; AVOIDED USING 14,078 SINGLE USE PLASTIC WATER BOTTLES; HAD 3,957 NO KID HUNGRY PHOTO BOOTH PARTICIPANTS; GARNERED OVER 9,000 SUBSCRIPTIONS TO DIVERSE NONPROFIT MAILING LISTS TO KEEP FANS TAPPED IN TO TAKE ACTION AT HOME; AND 442 FAN VOLUNTEERS DONATED 1,768 HOURS TO SUPPORT ALL OF THE CAUSES IN THE REVERB ACTION VILLAGE. IT WAS AN HONOR TO BE A PART OF THIS TOUR AND CREATE REAL MEASURABLE CHANGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,991,462 | ExpenseAmt |
| Grant | $115,622 | GrantAmt |
| Revenue | $184,262 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,991,462 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $115,622 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $184,262 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,514,089 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN SULLIVAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072216605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 386 FORE STREET | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOYD DIANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARDNER ADAM | ||||||
| CO-CHAIR | 40.00 | Yes (X) | $95,200 | $0 | $2,781 | Yes (X) |
| JOHNSON ANDREW M | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCHAIR-CARDONA ERICA | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SULLIVAN LAUREN | ||||||
| CO-CHAIR | 24.00 | Yes (X) | $59,438 | $0 | $1,738 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,519 | 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 | $39,990 | FundraisingAmt |
| Government Grants | $82,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,201,967 | AllOtherContributionsAmt |
| Noncash Contributions | $794,553 | NoncashContributionsAmt |
| Total Contributions | $2,323,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEE | 711130 | $313,085 | $313,085 |
| SPONSORSHIP | 711130 | $96,500 | $96,500 |
| MISC REVENUE | 711130 | $7,260 | $7,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $416,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,636 | TotalRevenueColumnAmt |
| Exclusion | $1,636 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$100 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100 | TotalRevenueColumnAmt |
| Exclusion | -$100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,710 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,710 | TotalRevenueColumnAmt |
| Exclusion | -$11,710 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,730,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $416,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,174 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,876 | TotalAmt |
| Program Services | $385,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,113 | TotalAmt |
| Program Services | $133,690 | ProgramServicesAmt |
| Management And General | $20,054 | ManagementAndGeneralAmt |
| Fundraising | $13,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,569 | TotalAmt |
| Program Services | $357,255 | ProgramServicesAmt |
| Management And General | $53,588 | ManagementAndGeneralAmt |
| Fundraising | $35,726 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,483 | TotalAmt |
| Program Services | $8,386 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,935 | TotalAmt |
| Program Services | $40,748 | ProgramServicesAmt |
| Management And General | $6,112 | ManagementAndGeneralAmt |
| Fundraising | $4,075 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097 | TotalAmt |
| Program Services | $1,468 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,959 | TotalAmt |
| Management And General | $27,959 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,490 | TotalAmt |
| Program Services | $75,738 | ProgramServicesAmt |
| Management And General | $10,622 | ManagementAndGeneralAmt |
| Fundraising | $6,130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,576 | TotalAmt |
| Program Services | $14,576 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,291 | TotalAmt |
| Program Services | $57,033 | ProgramServicesAmt |
| Management And General | $28,258 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,932 | TotalAmt |
| Program Services | $21,661 | ProgramServicesAmt |
| Management And General | $6,271 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,837 | TotalAmt |
| Management And General | $28,660 | ManagementAndGeneralAmt |
| Fundraising | $2,177 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,869 | TotalAmt |
| Program Services | $152,638 | ProgramServicesAmt |
| Management And General | $10,231 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,020 | TotalAmt |
| Program Services | $7,769 | ProgramServicesAmt |
| Management And General | $4,668 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,192 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $8,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ECO ITEMS | $946,662 | $946,662 | ||
| BAD DEBT EXPENSE | $254,336 | $254,336 | ||
| SUPPLIES | $51,825 | $40,526 | $11,299 | |
| BANK SERVICE CHARGES | $13,647 | $12,945 | $702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,039 | TotalAmt |
| Program Services | $12,977 | ProgramServicesAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,811,358 | TotalAmt |
| Program Services | $2,514,089 | ProgramServicesAmt |
| Management And General | $233,668 | ManagementAndGeneralAmt |
| Fundraising | $63,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,102 | BOYAmt |
| EOY | $294,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,446 | BOYAmt |
| EOY | $2,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,453 | BOYAmt |
| EOY | $26,156 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,800 | BOYAmt |
| EOY | $44,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,845 | BOYAmt |
| EOY | $30,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $697,926 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,671 | BOYAmt |
| EOY | $1,095,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985 | BOYAmt |
| EOY | $39,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985 | BOYAmt |
| EOY | $39,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,686 | BOYAmt |
| EOY | $1,056,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,686 | BOYAmt |
| EOY | $1,056,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,671 | BOYAmt |
| EOY | $1,095,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$80,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,591 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $68,184 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $124,766 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,305,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,323,957 | CurrentTaxYearAmt |
| Total | $5,929,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,305,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,323,957 | CurrentTaxYearAmt |
| Total | $5,929,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,169,131 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,760,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636 | CurrentTaxYearAmt |
| Total | $11,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,940,945 | TotalSupportAmt |
| Public Support CY170 | 0.63300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,674 | DepreciationAmt |
| Book Value | $30,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,008 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,924,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,591 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$803,665 | OtherRevenueAmt |
| Revenue Not Reported | -$805,256 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,730,018 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $610 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $610 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,730,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,007,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$803,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$803,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,810,748 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $610 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $610 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,811,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING FEES 11,710. WATER BOTTLE EXPENSE -815,375. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING FEES 11,710. WATER BOTTLE EXPENSE -815,375. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ON-SITE COORDINATORS FOR VARIOUS TOURS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,375 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,375 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,375 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONLINE AUCTION | Event1Nm |
| Gross Receipts Event1 | $39,990 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,990 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $11,710 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,990 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,990 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $11,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,710 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,710 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHARLOTTESVILLE AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 1767 114 4TH STREET SE | CHARLOTTESVILLE | VA | 22902 | 541506312 | 501(C)(3) | $200,254 | PROCEEDS FROM WATER BOTTLE PROGRAM |
| FORECASTLE FOUNDATION | |||||||
| PO BOX 5305 | LOUISVILLE | KY | 40255 | 273666597 | 501(C)(3) | $9,484 | PROCEEDS FROM FESTIVAL |
| HEADCOUNT | |||||||
| 104 WEST 29TH STREET 11TH FLOOR | NEW YORK | NY | 10001 | 770626772 | 501(C)(3) | $55,721 | PROCEEDS FROM WATER BOTTLE PROGRAM |
| SHARE OUR STRENGTH INC | |||||||
| 1030 15TH STREET NW SUITE 1100 W | WASHINGTON | DC | 20005 | 521367538 | 501(C)(3) | $35,000 | PROCEEDS FROM WATER BOTTLE PROGRAM |
| UNICEF USA | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $35,000 | PROCEEDS FROM WATER BOTTLE PROGRAM |
| VOTEORG | |||||||
| 4096 PIEDMONT AVE 368 | OAKLAND | CA | 94611 | 262094990 | 501(C)(3) | $18,804 | PROCEEDS FROM WATER BOTTLE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHINE YOUR LIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CEO IS SIBLING OF REVERB CO-DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $10,213 | TransactionAmt |
| Transaction | THE ORGANIZATION PROVIDES FACILITATION AND LEADERSHIP COACHING SERVICES TO REVERB STAFF. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER BOTTLES | 78403 | $723,660 | FAIR MARKET VALUE |
| Yes (X) | MUSIC EQUIPMENT | 50 | $70,893 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CO-DIRECTORS, CO-CHAIRS OF THE BOARD AND CO-FOUNDERS (ALL ONE AND THE SAME), ADAM GARDNER AND LAUREN SULLIVAN, HAVE BEEN MARRIED SINCE 2003. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVERB BOARD IS EMAILED A COPY OF THE 990 FORM FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVERB'S BOARD HAS SIGNIFICANT EXPERIENCE IN THE NON-PROFIT SECTOR AND GIVES CRITICAL SALARY INPUT REGARDING DIRECTORS' SALARIES AND TOP EMPLOYEES. IN ADDITION, REVERB USES THE MAINE ASSOCIATION OF NON-PROFITS REPORT ON SALARY COMPARABILITY DATA AS A GUIDE, AS WELL AS ASSESSING COMPARABLE JOBS AT KINDRED NONPROFITS THAT OPERATE IN THE ENVIRONMENTAL AND MUSIC SPACE, AND ON A NATIONAL LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | REVERB PROVIDES GOVERNING DOCUMENTS, POLICIES AND STATEMENTS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE FROM CASH BASIS TO ACCRUAL BASIS. 124,766. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED TO THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMANCE WITH FASB STANDARDS, AS THIS IS THE FIRST YEAR OF AUDITED FINANCIAL STATEMENTS. |
| PART XI, LINE 9 | THIS AMOUNT REFLECTS THE ORGANIZATION'S CASH TO ACCRUAL ACCOUNTING METHOD ADJUSTMENT. THE ORGANIZATION CHANGED TO THE ACCRUAL METHOD OF ACCOUNTING IN CONFORMANCE WITH FASB STANDARDS, AS THIS IS THE FIRST YEAR OF AUDITED FINANCIAL STATEMENTS. |
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