BETA

ONLY ONE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ONLY ONE INC (EIN 46-2746860)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349304249
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)
Return2019-11-13T12:21:03-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462746860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE SPHERE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone2122574410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 SEVENTH AVE 30TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PETRYPersonNm
Person TitleCHAIR/PRESIDENTPersonTitleTxt
Phone2122574410PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm17:27:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN PETRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 SEVENTH AVE 30TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,156,615GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBLUESPHEREFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionBLUE SPHERE FOUNDATION WORKS TO SAFEGUARD THE PLANET'S OCEANS, HALTING THE DESTRUCTION OF THREATENED MARINE SPECIES AND HABITATS. THE FOUNDATION GOES WHERE THERE ARE URGENT THREATS AND CRITICAL RESOURCE GAPS, AND ACTS QUICKLY TO ESTABLISH THE NECESSARY GROUNDWORK FOR OTHERS TO JOIN IN. THE FOUNDATION BELIEVES ART AND MEDIA ARE ESSENTIAL TOOLS TO SPARK CURIOSITY AND INSPIRE ACTION, AND IT IS THEREFORE AN INTEGRAL PART OF EVERYTHING THE FOUNDATION DOES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$521,422PYContributionsGrantsAmt
CY Contributions Grants$1,001,817CYContributionsGrantsAmt
PY Program Service Revenue$32,155PYProgramServiceRevenueAmt
CY Program Service Revenue$142,680CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$21,812PYOtherRevenueAmt
CY Other Revenue$10,894CYOtherRevenueAmt
PY Total Revenue$531,765PYTotalRevenueAmt
CY Total Revenue$1,155,391CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
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$30,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,999CYTotalFundraisingExpenseAmt
PY Other Expenses$345,999PYOtherExpensesAmt
CY Other Expenses$989,019CYOtherExpensesAmt
PY Total Expenses$375,999PYTotalExpensesAmt
CY Total Expenses$994,019CYTotalExpensesAmt
PY Revenues Less Expenses$155,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,372CYRevenuesLessExpensesAmt
Total Assets BOY$171,786TotalAssetsBOYAmt
Total Assets EOY$356,697TotalAssetsEOYAmt
Total Liabilities BOY$25,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$307,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBLUE SPHERE FOUNDATION WORKS TO SAFEGUARD THE PLANET'S OCEANS, HALTING THE DESTRUCTION OF THREATENED MARINE SPECIES AND HABITATS. THE FOUNDATION GOES WHERE THERE ARE URGENT THREATS AND CRITICAL RESOURCE GAPS, AND ACTS QUICKLY TO ESTABLISH THE NECESSARY GROUNDWORK FOR OTHERS TO JOIN IN. THE FOUNDATION BELIEVES ART AND MEDIA ARE ESSENTIAL TOOLS TO SPARK CURIOSITY AND INSPIRE ACTION, AND IT IS THEREFORE AN INTEGRAL PART OF EVERYTHING THE FOUNDATION DOES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$769,308ExpenseAmt
Grant$5,000GrantAmt
Revenue$142,680RevenueAmt
DescBLUE SPHERE FOUNDATION (BSF) BRINGS ART AND ACTIVISM TOGETHER TO RAISE AWARENESS AND INSPIRE ACTION TO KEEP OUR GLOBAL MARINE ENVIRONMENT HEALTHY. BSF ACCOMPLISHES THIS BY GOING TO THE FRONTLINES WHERE URGENT ACTION IS NEEDED PROVIDING IMMEDIATE SUPPORT, CONDUCTING INVESTIGATIONS, AND SEEDING THE NECESSARY INFRASTRUCTURE TO PROMOTE LONG-TERM CHANGE. BSF UTILIZES MEDIA, STORYTELLING AND OUTREACH TO SUPPORT POLICY-LEVEL CHANGE ON A GLOBAL, NATIONAL, AND LOCAL LEVEL, AND EXECUTES CAMPAIGNS TO SHIFT UNSUSTAINABLE CONSUMPTION HABITS. BSF FOCUSES ON CONNECTING PEOPLE WITH THE BEAUTY AND VULNERABILITY OF MARINE LIFE THROUGH PHOTOGRAPHY, FILM, AND MULTIMEDIA PROJECTS. BSF ALSO RUNS ANNUAL EXPEDITIONS THAT ENABLE PEOPLE TO EXPERIENCE THE CONSERVATION WORK FIRSTHAND AND RAISE AWARENESS TO THE MISSION.Desc
Total Program Service Expenses$769,308TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To 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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document21IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN PETRYPersonNm
Phone2122574410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 SEVENTH AVE 30TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN PETRY
CHAIR/PRESIDENT/TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES DONAHUE
DIRECTOR1.00Yes (X)$0$0$0
ANURAG AGRAWAL
DIRECTOR (THRU NOVEMBER)1.00Yes (X)$0$0$0
CHRISTOPHER MAZINGO
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MCPHERSON
DIRECTOR (THRU NOVEMBER)1.00Yes (X)$0$0$0
LESLIE MORIOKA
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM D'ANGELO
DIRECTOR1.00Yes (X)$0$0$0
DENIELLE SACHS
EXECUTIVE DIRECTOR (THRU JULY)20.00Yes (X)$0$0$0
SHAWN HEINRICHS
EXECUTIVE DIRECTOR (FROM SEPTEMBER)20.00Yes (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

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonTHE TEMBO GROUP LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1164 5TH AVE 2AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$102,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,001,817AllOtherContributionsAmt
Total Contributions$1,001,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAWARENESS EXPEDITIONDesc
Business561520BusinessCd
Total Revenue Column$142,680TotalRevenueColumnAmt
Related Or Exempt Func Income$142,680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$142,680TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$12,070GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,224CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,846TotalRevenueColumnAmt
Exclusion$10,846ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Exclusion$48ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,155,391TotalRevenueColumnAmt
Related Or Exempt Func Income$142,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,894ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$185,280TotalAmt
Program Services$123,927ProgramServicesAmt
Management And General$38,346ManagementAndGeneralAmt
Fundraising$23,007FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,440TotalAmt
Management And General$4,440ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,878TotalAmt
Management And General$14,878ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$366,147TotalAmt
Program Services$298,233ProgramServicesAmt
Management And General$28,715ManagementAndGeneralAmt
Fundraising$39,199FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,695TotalAmt
Program Services$36,328ProgramServicesAmt
Management And General$6,248ManagementAndGeneralAmt
Fundraising$9,119FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,536TotalAmt
Program Services$720ProgramServicesAmt
Management And General$1,610ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$108,483TotalAmt
Program Services$82,057ProgramServicesAmt
Management And General$8,069ManagementAndGeneralAmt
Fundraising$18,357FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,108TotalAmt
Program Services$15,591ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt
Fundraising$32,111FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,234TotalAmt
Program Services$9,234ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEXPEDITIONSDesc
Total$197,347TotalAmt
Program Services$197,347ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$871TotalAmt
Program Services$871ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$994,019TotalAmt
Program Services$769,308ProgramServicesAmt
Management And General$102,712ManagementAndGeneralAmt
Fundraising$121,999FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,891BOYAmt
EOY$159,330EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$93,100EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
EOY$27,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,477LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,970LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,095BOYAmt
EOY$76,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,786BOYAmt
EOY$356,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,572BOYAmt
EOY$17,611EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$31,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,572BOYAmt
EOY$49,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,214BOYAmt
EOY$188,031EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$119,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,214BOYAmt
EOY$307,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,786BOYAmt
EOY$356,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,372ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,817CurrentTaxYearAmt
Total$1,764,035TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,422CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,817CurrentTaxYearAmt
Total$1,764,035TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$129,017SubstantialContributorsTotAmt
Public Support Total170$1,635,018PublicSupportTotal170Amt
Total Support$1,764,035TotalSupportAmt
Gross Receipts Rltd Activities$216,618GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92690PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,834OtherCostOrOtherBasisAmt
Depreciation$8,338DepreciationAmt
Book Value$26,496BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,643OtherCostOrOtherBasisAmt
Depreciation$2,632DepreciationAmt
Book Value$50,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,507TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,180,815TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$24,200RevenueNotReportedAmt
Revenue Subtotal$1,156,615RevenueSubtotalAmt
Other Revenues Not Included-$1,224OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,224RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,155,391TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,019,443TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,200DonatedServicesUseFcltsAmt
Other Expenses Included$1,224OtherExpensesIncludedAmt
Expenses Not Reported$25,424ExpensesNotReportedAmt
Expenses Subtotal$994,019ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$994,019TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PART VII LINE 10B -1,224.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PART VII LINE 10B 1,224.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DENIELLE SACHS
ENTITY IS OWNED BY FORMER EXECUTIVE DIRECTOR$87,000MANAGEMENT FEES0
SHAWN HEINRICHS
ENTITY IS OWNED BY EXECUTIVE DIRECTOR$98,280LEADERSHIP FEES, PROGRAM & ENVIRONMENTAL CONSULTING, FILM & ART PRODUCTION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION LEASED ITS EXECUTIVE DIRECTOR FROM THE TEMBO GROUP, LLC FOR A PORTION OF THE YEAR. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND CONDUCTING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2018 THE EXECUTIVE DIRECTOR RECEIVED $102,000 OF REPORTABLE COMPENSATION FROM THE TEMBO GROUP, LLC. THE ORGANIZATION LEASED ITS EXECUTIVE DIRECTOR FROM BLUE SPHERE MEDIA, LLC FOR THE REMAINDER OF THE YEAR. DURING CALENDAR YEAR 2018 THE EXECUTIVE DIRECTOR RECEIVED $98,280 OF REPORTABLE COMPENSATION FROM BLUE SPHERE MEDIA, LLC FOR LEADERSHIP FEES, PROGRAM AND ENVIRONMENTAL CONSULTING, AND FILM AND ART PRODUCTION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM AND GENERAL DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 21,574. MANAGEMENT AND GENERAL EXPENSES 28,715. FUNDRAISING EXPENSES 35,199. TOTAL EXPENSES 85,488. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 121,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,651. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 4,000. ARTWORK AND FILM PRODUCTION: PROGRAM SERVICE EXPENSES 155,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,008.

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