WISH4LIFE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WISH4LIFE INC (EIN 46-4040757)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349308292
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)
Return2019-11-15T11:42:33-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621517792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PYA P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12220 SUTHERLAND AVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464040757EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR TANYA TRIPPETTPersonNm
Person TitlePRESIDENT & FOUNDERPersonTitleTxt
Phone3477237346PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY HAEFNERPreparerPersonNm
PTINP01258953PTIN
Phone8656730844PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.200.215.56IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm11:42:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAF23F2A68CFF53983216DF8908F842EE3670BFA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR TANYA TRIPPETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1768AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$557,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EUGENEGASANAJRFOUNDATION.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROVIDE THE OPPORTUNITY FOR COMPASSIONATE AND QUALITY CANCER CARE TO CHILDREN IN DEVELOPING NATIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$392,127PYContributionsGrantsAmt
CY Contributions Grants$557,962CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$6,848PYOtherRevenueAmt
CY Other Revenue-$5,340CYOtherRevenueAmt
PY Total Revenue$385,277PYTotalRevenueAmt
CY Total Revenue$552,622CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,755PYOtherExpensesAmt
CY Other Expenses$113,531CYOtherExpensesAmt
PY Total Expenses$24,755PYTotalExpensesAmt
CY Total Expenses$113,531CYTotalExpensesAmt
PY Revenues Less Expenses$360,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$439,091CYRevenuesLessExpensesAmt
Total Assets BOY$394,171TotalAssetsBOYAmt
Total Assets EOY$813,507TotalAssetsEOYAmt
Total Liabilities BOY$19,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$374,416NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$813,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE OPPORTUNITY FOR COMPASSIONATE AND QUALITY CANCER CARE TO CHILDREN IN DEVELOPING NATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$44,251ExpenseAmt
DescTHE EUGENE GASANA JR. FOUNDATION, IN PARTNERSHIP WITH ONE OF THE WORLD'S LEADING ARCHITECTURAL FIRMS, ADJAYE ASSOCIATES, HAS DEVELOPED A MODEL CONCEPT OF A PEDIATRIC CANCER CENTER THAT WILL INSURE THAT CHILDREN OF AFRICA WITH CANCER HAVE ACCESS TO THE SAME QUALITY OF CARE AS CHILDREN IN THE WEST. DESIGNED IN ACCORDANCE WITH WESTERN STANDARDS, THE NEW HOSPITAL WILL PROMOTE THE DIGNITY AND ELEVATE THE SPIRITS OF THE CHILDREN AND FAMILIES WHO ARE UNDERGOING TREATMENT FOR CANCER WHILE VASTLY IMPROVING THEIR CHANCES FOR SURVIVAL. THE FOUNDATION HAS IDENTIFIED AN IDEAL LOCATION FOR THE CENTER IN KYEBI, GHANA, WHOSE GOVERNMENT HAS APPROVED THE MODEL.THE HOSPITAL IS DESIGNED TO MEET HIGH INTERNATIONAL STANDARDS FOR DELIVERY OF QUALITY CANCER CARE WHICH TRANSLATES TO ENHANCED CAPACITY TO CURE.THE INTERNATIONAL CHILDREN'S CANCER RESEARCH CENTRE WILL INCLUDE AN INNOVATIVELY DESIGNED AND CONSTRUCTED 100 BED HOSPITAL AND OUTPATIENT CANCER CLINIC THAT WILL DELIVER STATE-OF THE ART CANCER CARE. THE MODEL INTEGRATES THE AFRICAN CULTURE OF THE REGION IN ITS DESIGN, ENHANCES THE POWER GRID OF THE LOCALE BY UTILIZING SUSTAINABLE ENERGY RESOURCES (SOLAR POWERED OR A HYBRID TO REDUCE OPERATING COSTS FOR ELECTRICITY OVER TIME), AND CREATES A SOOTHING, OPEN AND RESTFUL ENVIRONMENT FOR TREATMENT THAT PROMOTES HEALING AND RECOVERY FOR CHILDREN WITH CANCER AND THEIR FAMILIES. KEY AREAS OF EXCELLENCE WILL INCLUDE STATE-OF-THE ART SUITES IN RADIOLOGY (INCLUDING CT, MRI, ULTRASOUND, AND NUCLEAR MEDICINE CAPABILITY), RADIATION ONCOLOGY, PHARMACY (MEETING INTERNATIONAL STANDARD FOR STERILITY), OPERATING SUITES (3-4 SUITES), PATHOLOGY AND INTENSIVE CARE.NOURISHING FOOD FOR PATIENTS AND THEIR FAMILIES AND HOUSING FOR CHILDREN, THEIR FAMILIES AND HOSPITAL STAFF WILL BE PROVIDED ON THE HOSPITAL CAMPUS. TRAINING IN FOOD SAFETY AND PREPARATION WILL TAKE PLACE IN TRAINING KITCHENS AND CAFETERIAS EMBEDDED IN THE HOSPITAL FACILITIES. OUTREACH TO LOCAL COMMUNITY LEADERS AND FARMERS WILL INSURE AN ONGOING SUPPLY OF FOOD TO SUPPORT CHILDREN WITH CANCER AND THEIR FAMILIES.THE FOCUS OF THE FOUNDATION IS A GLOBAL HUMANITARIAN INITIATIVE DESIGNED TO PROVIDE OR ENHANCE THE OPPORTUNITY FOR A PEDIATRIC CANCER CURE FOR CHILDREN IN DEVELOPING NATIONS. THROUGH ACCESS TO ESSENTIAL MEDICAL EXPERTISE, MEDICINES AND SUPPLIES, RESOURCES AND INFRASTRUCTURE SUPPORT, THE EUGENE GASANA JR. FOUNDATION WILL PROVIDE CAPACITY BUILDING IN PARTNERSHIP WITH PEDIATRIC CANCER PROGRAMS IN THE GLOBAL HEALTHCARE COMMUNITY.THE EUGENE GASANA JR. FOUNDATION HAS THE FOLLOWING PURPOSES: -TO PROVIDE ACCESS TO A COMPREHENSIVE AND SUSTAINABLE SUPPLY OF CHEMOTHERAPEUTIC AND SUPPORTIVE CARE MEDICATIONS CRITICAL TO THE DELIVERY OF CURATIVE THERAPY. -TO SUPPORT NUTRITIONAL PROGRAMS AND EMPOWERMENT INITIATIVES TO ENSURE THE HEALTH AND WELL-BEING OF CHILDREN UNDERGOING CANCER TREATMENT. -TO PROVIDE RESOURCES TO ADVANCE INFECTION CONTROL POLICIES AND PROCEDURES IN COMPLIANCE WITH INTERNATIONAL REGULATORY GUIDELINES TO MINIMIZE THE RISK OF INFECTION. -TO PROVIDE INFRASTRUCTURE SUPPORT FOR THE DEVELOPMENT OF STATE-OF-THE ART MEDICAL FACILITIES TO ENHANCE THE DIAGNOSTIC CAPABILITY AND THE TREATMENT OF CHILDREN WITH CANCER. -TO PROVIDE ACCESS TO MEDICAL EXPERTISE FOR THE TRAINING OF MEDICAL PROFESSIONALS REGARDING THE CARE OF CHILDREN WITH CANCER AND THEIR TREATMENT. -TO INCREASE THE AWARENESS OF PEDIATRIC CANCER IN THE GLOBAL COMMUNITY.Desc
Total Program Service Expenses$44,251TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR TANYA TRIPPETTPersonNm
Phone3477237346PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TANYA TRIPPETT MD
CO-FOUNDER, PRESIDENT & TR5.00Yes (X)Yes (X)$0$0$0
AGNES GASANA
CO-FOUNDER & VICE PRESIDEN5.00Yes (X)Yes (X)$0$0$0
AMBASSADOR EUGENE GASANA
CO-FOUNDER & DIRECTOR5.00Yes (X)$0$0$0
MARIA ANGELES
DIRECTOR5.00Yes (X)$0$0$0
JEFFREY BERMAN
DIRECTOR5.00Yes (X)$0$0$0
LINDA HANNA
DIRECTOR5.00Yes (X)$0$0$0
CYNTHIA PEACOCK
DIRECTOR5.00Yes (X)$0$0$0
BRIAN SMITH
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
ADJAYE ASSOCIATES
THE EDISON HOUSE 223-231 OLD MARYLLONDONUKNW1, 5QTARCHITECTURE SERVICES$495,809
JONES LANG LASALLE
PROJECT MANAGEMENT$125,025200 EAST RANDOLPH DRIVECHICAGOIL60601
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$22,084FundraisingAmt
All Other Contributions$535,878AllOtherContributionsAmt
Noncash Contributions$61,054NoncashContributionsAmt
Total Contributions$557,962TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,084ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,340FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,340TotalRevenueColumnAmt
Exclusion-$5,340ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,622TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,340ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,525TotalAmt
Management And General$27,525ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,251TotalAmt
Program Services$44,251ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE EXPENSESDesc
Total$41,755TotalAmt
Management And General$41,755ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,531TotalAmt
Program Services$44,251ProgramServicesAmt
Management And General$69,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$197,296BOYAmt
EOY$25,495EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$196,875BOYAmt
EOY$788,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$394,171BOYAmt
EOY$813,507EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,755BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,755BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$374,416BOYAmt
EOY$813,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$374,416BOYAmt
EOY$813,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,171BOYAmt
EOY$813,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$439,091ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,127CurrentTaxYearMinus1YearAmt
Current Tax Year$557,962CurrentTaxYearAmt
Total$973,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,127CurrentTaxYearMinus1YearAmt
Current Tax Year$557,962CurrentTaxYearAmt
Total$973,775TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$973,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$2CurrentTaxYearMinus1YearAmt
Total-$2TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,605CurrentTaxYearMinus2YearsAmt
Total$2,605TotalAmt
FieldValueIRS element (for citing)
Total Support$976,378TotalSupportAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.90090PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$788,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$788,012TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CYCLING EVENTEvent1Nm
Gross Receipts Event1$5,179GrossReceiptsEvent1Amt
Charitable Contri Event1$5,179CharitableContriEvent1Amt
Event2COMEDY CLUB EVENTEvent2Nm
Gross Receipts Event2$9,535GrossReceiptsEvent2Amt
Charitable Contri Event2$9,535CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,370GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,370CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,340OthDirectExpnssOtherEventsAmt
Gross Receipts Total$22,084GrossReceiptsTotalAmt
Charitable Contributions Tot$22,084CharitableContributionsTotAmt
Oth Direct Expnss Total Events$5,340OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,340DirectExpenseSummaryEventsAmt
Net Income Summary-$5,340NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)JEWELRY1$47,100
Yes (X)TRIP EXPENSES, ADMINISTRATIVE ITEMS, DINNER MEETINGS, BOOKLETS FOR MEE1$13,954
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2AGNES GASANA, VICE PRESIDENT OF THE BOARD, AND EUGENE GASANA, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.