GARRISON INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GARRISON INSTITUTE (EIN 01-0597067)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349309577
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T12:25:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | 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 | 010597067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GARRISON INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARR | BusinessNameControlTxt |
| Phone | 8454244800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 532 | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL ROGERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8454244800 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 10:45:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILL ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 532 | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,989,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GARRISONINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE INSTITUTE IS DEDICATED TO THE APPLICATION OF CONTEMPLATIVE METHODS FOR THE BENEFIT OF CIVIL SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,055,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,150,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,267,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,670,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58 | PYInvestmentIncomeAmt |
| CY Investment Income | $348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,466 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,132 | CYOtherRevenueAmt |
| PY Total Revenue | $4,391,068 | PYTotalRevenueAmt |
| CY Total Revenue | $4,799,977 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,908,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,876,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,385,082 | PYOtherExpensesAmt |
| CY Other Expenses | $2,582,819 | CYOtherExpensesAmt |
| PY Total Expenses | $4,371,045 | PYTotalExpensesAmt |
| CY Total Expenses | $4,459,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $340,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $666,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,027,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $461,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $481,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $204,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $545,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O.FOUNDED IN 2001, THE GARRISON INSTITUTE (THE "INSTITUTE") IS A NON-PROFIT, NON-SECTARIAN ORGANIZATION EXPLORING THE INTERSECTION OF CONTEMPLATION AND ENGAGED ACTION IN THE WORLD. OUR MISSION IS TO APPLY THE TRANSFORMATIVE POWER OF CONTEMPLATION TO TODAY'S PRESSING SOCIAL AND ENVIRONMENTAL CONCERNS, HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. OUR MISSION IS TO APPLY THE TRANSFORMATIVE POWER OF CONTEMPLATION TO TODAY'S PRESSING SOCIAL AND ENVIRONMENTAL CONCERNS, HELPING BUILD A MORE COMPASSIONATE, RESILIENT FUTURE. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,456,442 | ExpenseAmt |
| Revenue | $3,670,129 | RevenueAmt |
| Desc | RETREATS AT THE GARRISON INSTITUTE: WE HOSTED MORE THAN 5500 PEOPLE FROM AROUND THE WORLD WHO ATTENDED RETREATS WITH SOME OF THE WORLD'S MOST NOTED CONTEMPLATIVE MASTERS. THESE TEACHERS EXPLORE THE INTERSECTION OF PERSONAL AND SOCIAL TRANSFORMATION. WE BELIEVE THAT BY FOCUSING OUR EFFORTS ON LEADERSHIP & CONTEMPLATION IN THE WORKPLACE; SCIENCE, PSYCHOLOGY & RELATIONSHIPS; ENVIRONMENT & SUSTAINABILITY; SOCIAL JUSTICE; EDUCATION; CAREGIVERS; THE ARTS; AND END OF LIFE OR HOSPICE AND PALLIATIVE CARE AND BY CONNECTING THEM WITH A COMMON THREAD OF CONTEMPLATION WE CAN UNCOVER THE WISDOM THAT IS URGENTLY NEEDED FOR HUMANITY TO UNDERSTAND, ACT, AND FLOURISH IN THE COMPLEX TIMES IN WHICH WE LIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,555 | ExpenseAmt |
| Desc | CARE FOR THE CAREGIVERS: THE GARRISON INSTITUTE OFFERS RESILIENCE TRAININGS FOR DIRECT SERVICES PROFESSIONALS THROUGH OUR CONTEMPLATIVE BASED RESILIENCE (CBR) PROJECT. THESE EVIDENCE-BASED TRAININGS GIVE SOCIAL WORKERS, HUMANITARIAN AID WORKERS, JOURNALISTS, LAWYERS, SOCIAL ACTIVISTS, AND SENIOR MANAGERS IN THESE FIELDS THE CHANCE TO DECOMPRESS WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE CHRONIC STRESS AND AVOID BURNOUT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,282 | ExpenseAmt |
| Desc | TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY: CLIMATE, MIND AND BEHAVIOR WHILE LEARNING PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE CHRONIC STRESS AND AVOID BURNOUT.(CMB) IS OUR TRANSFORMATIONAL AND CONTEMPLATIVE ECOLOGY SIGNATURE PROGRAM. OUR CMB PROGRAM CONVENES LEADING THINKERS AND PRACTITIONERS IN THE FIELDS OF CLIMATE CHANGE AND ENVIRONMENTAL ADVOCACY, NEURO-, BEHAVIORAL AND EVOLUTIONARY ECONOMICS, PSYCHOLOGY, SOCIAL NETWORKING, POLICY-MAKING, AND INVESTING AND SOCIAL MEDIA TO WORK TOGETHER ON WAYS TO SHIFT BEHAVIOR ON A LARGE ENOUGH SCALE TO REALIZE SUBSTANTIAL EMISSIONS REDUCTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,468 | ExpenseAmt |
| Desc | FISCAL SPONSOR: THE GENERATIVE SOCIAL FIELDS INITIATIVE AIMS TO IDENTIFY A NEW DOMAIN OF RESEARCH AND PRACTICE IN WHAT IT TAKES TO SHAPE FIELDS WHERE PEOPLE FEEL MET AND NURTURED AS THEY ENTER INTO IT. IT'S A DOMAIN BUILDING OF BEST PRACTICES AND INTUITIONS OF MASTER EDUCATORS WHO THROUGH THEIR CARRIERS HAVE CREATED SUCH ENVIRONMENTS FOR STUDENTS AND ADULTS AND ON A RESEARCH FOCUS ON THE CONTEXT AND COLLECTIVE STRUCTURES, MORE SO THAN ON INDIVIDUALS. OUR INITIAL PHASE HAS FOCUSED ON SCHOOLS AND CLASSROOMS AND NEXT PHASE WILL HAVE A STRONG FOCUS IN THIS DOMAIN AS WELL, BUT WILL ALSO EXPAND TO COMMUNITIES AND OTHER DOMAINS WHERE PEOPLE ARE RESPONSIBLE FOR THE WELL-BEING OF OTHERS, SUCH AS HEALTHCARE AND LEADERSHIP IN GENERAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,468 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,850,747 | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC WEISS THE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8454244800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 532 | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MONICA WINSOR | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISETTE COOPER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILL ROGERS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN FP ROSE | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON SALZBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL GUTTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA CALTHORPE ROSE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH CUMMINGS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HAWKEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SIEGEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC WEISS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $168,268 | $0 | $20,713 | ||
| JEANNE ENGLERT | |||||||
| DIRECTOR PEOPLE & OPERATIONS | 40.00 | $101,221 | $0 | $20,379 | Yes (X) | ||
| EMMETT FITZGERALD | |||||||
| DIRECTOR CBR PROJECT | 40.00 | $102,592 | $0 | $9,246 | Yes (X) | ||
| JOHN SIRABELLA | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $107,515 | $0 | $10,643 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $479,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESH COMPANY LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 187 | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING | ServicesDesc |
| Compensation | $670,718 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $189,402 | FundraisingAmt |
| All Other Contributions | $961,230 | AllOtherContributionsAmt |
| Total Contributions | $1,150,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $3,169,702 | $3,169,702 |
| OTHER PROGRAM REVENUE | 900099 | $500,427 | $500,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,670,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348 | TotalRevenueColumnAmt |
| Exclusion | $348 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,376 | TotalRevenueColumnAmt |
| Exclusion | $16,376 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,100 | TotalRevenueColumnAmt |
| Exclusion | $5,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,792 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,402 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $189,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,754 | TotalRevenueColumnAmt |
| Exclusion | -$49,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,231 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,231 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $915 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,799,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,677,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,930 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,981 | TotalAmt |
| Program Services | $147,636 | ProgramServicesAmt |
| Management And General | $28,190 | ManagementAndGeneralAmt |
| Fundraising | $13,155 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,990 | TotalAmt |
| Program Services | $1,012,456 | ProgramServicesAmt |
| Management And General | $193,319 | ManagementAndGeneralAmt |
| Fundraising | $90,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,355 | TotalAmt |
| Program Services | $12,777 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,517 | TotalAmt |
| Program Services | $206,647 | ProgramServicesAmt |
| Management And General | $39,457 | ManagementAndGeneralAmt |
| Fundraising | $18,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,361 | TotalAmt |
| Program Services | $86,217 | ProgramServicesAmt |
| Management And General | $16,462 | ManagementAndGeneralAmt |
| Fundraising | $7,682 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,839 | TotalAmt |
| Program Services | $4,129 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
| Fundraising | $1,632 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,272 | TotalAmt |
| Program Services | $12,259 | ProgramServicesAmt |
| Management And General | $6,169 | ManagementAndGeneralAmt |
| Fundraising | $4,844 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,495 | TotalAmt |
| Program Services | $38,188 | ProgramServicesAmt |
| Management And General | $19,217 | ManagementAndGeneralAmt |
| Fundraising | $15,090 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,664 | TotalAmt |
| Program Services | $36,186 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
| Fundraising | $6,953 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,567 | TotalAmt |
| Program Services | $102,940 | ProgramServicesAmt |
| Management And General | $19,579 | ManagementAndGeneralAmt |
| Fundraising | $9,048 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,384 | TotalAmt |
| Program Services | $312,561 | ProgramServicesAmt |
| Management And General | $39,687 | ManagementAndGeneralAmt |
| Fundraising | $9,136 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,744 | TotalAmt |
| Program Services | $34,359 | ProgramServicesAmt |
| Management And General | $4,348 | ManagementAndGeneralAmt |
| Fundraising | $3,037 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM COST | $1,417,677 | $1,417,427 | $250 | |
| ALL OTHER EXPENSES | $221,498 | $186,779 | $18,622 | $16,097 |
| HOUSEKEEPING | $136,994 | $135,511 | $0 | $1,483 |
| COMMUNICATIONS | $86,627 | $75,827 | $4,041 | $6,759 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,599 | TotalAmt |
| Program Services | $27,553 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,459,023 | TotalAmt |
| Program Services | $3,850,747 | ProgramServicesAmt |
| Management And General | $403,082 | ManagementAndGeneralAmt |
| Fundraising | $205,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,042 | BOYAmt |
| EOY | $361,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,042 | BOYAmt |
| EOY | $441,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,783 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,246 | BOYAmt |
| EOY | $162,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $695,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $635,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,249 | BOYAmt |
| EOY | $60,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,362 | BOYAmt |
| EOY | $1,027,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,474 | BOYAmt |
| EOY | $162,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,342 | BOYAmt |
| EOY | $319,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,816 | BOYAmt |
| EOY | $481,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,546 | BOYAmt |
| EOY | $500,500 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,546 | BOYAmt |
| EOY | $545,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,362 | BOYAmt |
| EOY | $1,027,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $340,954 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,843,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,265,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,632 | CurrentTaxYearAmt |
| Total | $6,696,945 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,990,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,125,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,848,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,247,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,670,129 | CurrentTaxYearAmt |
| Total | $14,881,948 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,834,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,506,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,113,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,302,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,820,761 | CurrentTaxYearAmt |
| Total | $21,578,893 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,404 | CurrentTaxYearAmt |
| Total | $4,066,022 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $773,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,404 | CurrentTaxYearAmt |
| Total | $4,066,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,512,871 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,824 | CurrentTaxYearAmt |
| Total | $38,912 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,824 | CurrentTaxYearAmt |
| Total | $38,912 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915 | CurrentTaxYearAmt |
| Total | $43,145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,840,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,515,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,139,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,322,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,843,500 | CurrentTaxYearAmt |
| Total | $21,660,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,000 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Other Expenditures | $45,000 | OtherExpendituresAmt |
| End Year Balance | $45,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| End Year Balance | $45,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,000 | BeginningYearBalanceAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,539 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Other Expenditures | $32,539 | OtherExpendituresAmt |
| End Year Balance | $25,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $367,215 | BeginningYearBalanceAmt |
| Other Expenditures | $334,676 | OtherExpendituresAmt |
| End Year Balance | $32,539 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,807 | DepreciationAmt |
| Book Value | $27,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,608 | DepreciationAmt |
| Book Value | $32,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,674 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,309 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,389,523 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $400,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $189,546 | OtherRevenueAmt |
| Revenue Not Reported | $589,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,799,977 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,799,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,048,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $400,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $189,546 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $589,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,459,023 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,459,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 189,546. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES 189,546. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $329,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,402 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,792 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,780 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $69,268 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $96,998 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $329,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,402 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $139,792 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,780 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,268 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $189,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,754 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC WEISS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $168,268 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,713 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,981 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JOHN SIRABELLA DIRECTOR OF COMMUNICATIONS SEVERANCE WAS $24,952. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JONATHAN F.P. ROSE AND DIANA CALTHORPE-ROSE, BOTH OF WHOM ARE CO-FOUNDERS OF THE INSTITUTE, ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE WILL REVIEW THE FORM 990 FIRST AND THEN THE REMAINING BOARD MEMBERS WILL REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL UPDATE AND REVIEW OF THE CONFLICT-OF-INTEREST DISCLOSURES ARE CONDUCTED BY THE INSTITUTE. BOARD MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS AS SOON AS THEY BECOME AWARE OF THEM. ALL POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INSTITUTE UTILIZES AN INDEPENDENT CONSULTING FIRM WHO PROVIDES COMPARABILITY DATA FOR THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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