2017-11-14T13:26:51-06:00 2016-12-31 251701013 MCCLINTOCK & ASSOCIATES 1370 WASHINGTON PIKE BRIDGEVILLE PA 15017 990 2016-01-01 900803852 TEAM TASSY TEAM 3109030057 362 EAST SECOND STREET LOS ANGELES CA 90012 IAN ROSENBERGER PRESIDENT 3109030057 2017-11-13 1 MICHAEL C RAGER CPA P01453849 4122575980 71.162.4.83 2017-11-13 14:32:30 ES P EC8E1C934ED8C131E53A8B5C58E775FED5FB11E2 2368201E4761B6101658A74A8014155F49953069 2016 2017-02-10 21:41:12Z IAN ROSENBERGER 1 NORTH 4TH PLACE APT 1D BROOKLYN NY 11249 354552 0 X WWW.DOWORK.ORG X 2012 PA TEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL POVERTY. 8 8 3 200 0 0 109038 144660 0 0 0 0 108818 161642 217856 306302 48382 75394 0 0 111544 144223 0 0 54635 57884 69132 217810 288749 46 17553 9062 26615 0 0 9062 26615 TEAM TASSY'S MISSION IS TO UNLEASH THE INHERENT POWER IN EVERY PERSON TO ELIMINATE GLOBAL POVERTY. 0 0 168984 75394 TEAM TASSY PROVIDES SERVICES TO THE POOR IN HAITI TO GET THEM 'OUT OF THE HOLE AND INTO JOBS. THESE SERVICES INCLUDE MEDICAL CARE, EDUCATION, FINANCIAL ASSISTANCE, JOB TRAININGS AND JOB PLACEMENT. 168984 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 PA CA X VIVIEN LUK 3109030057 362 EAST SECOND STREET LOS ANGELES CA 90012 IAN ROSENBERGER CHAIR OF THE BOARD 5.00 X X 0 0 0 JOHN GRAF DIRECTOR 5.00 X 0 0 0 SUZANNE GRAF SECRETARY AND TREASURER 5.00 X X 0 0 0 JAMES JEB BLAUGRUND DIRECTOR 5.00 X 0 0 0 MARIAN ALLEN DIRECTOR 5.00 X 0 0 0 ANDY PUGH DIRECTOR 5.00 X 0 0 0 ADAM FREEDGOOD DIRECTOR 5.00 X 0 0 0 JOSH ELKES DIRECTOR 5.00 X 0 0 0 VIVIEN LUK EXECUTIVE DIRECTOR 40.00 X 79272 0 0 79272 0 0 0 0 0 0 0 144660 144660 209892 48250 161642 161642 306302 0 0 161642 75394 75394 130083 58351 19738 51994 2522 2522 11618 11618 8306 8306 1381 124 1182 75 1217 408 450 359 4616 4389 227 31790 18033 13077 680 BANK SERVICE CHARGES 7635 7635 CONFERENCES 6122 4447 715 960 PHONE 3827 -328 4155 BOOKS SUBSCRIPTIONS 1541 1541 2697 937 1420 340 288749 168984 65130 54635 9062 26615 9062 26615 0 0 X 0 0 0 0 9062 26615 9062 26615 9062 26615 17553 0 X 0 1 X 0 0 X 52360 98375 191309 267972 354552 964568 52360 98375 191309 267972 354552 964568 964568 964568 X SCHEDULE A, PART II 2012 WAS OUR INITIAL YEAR AS A 501(C)(3) ORGANIZATION. TEAM TASSY WAS FORMED ON FEBRUARY 1, 2012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 366557 12005 48250 60255 306302 0 306302 349004 12005 48250 60255 288749 0 288749 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 48,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, SCH G 48,250. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES MEDICAL, FINANCIAL AND EDUCATIONAL ASSISTANCE 85077 0 0 0 0 0 0 85077 0 85077 MEDICAL AND FINANCIAL ASSISTANCE AS WELL AS EDUCATION ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 532 85077 DIRECT PAYMENT AND EXPENSE REIMBURSEMENT CASH VALUE 0 0 0 0 0 0 PART I, LINE 3: CASH VALUE SCHEDULE F, PART I, LINE 2 EXPLANATION: THE ORGANIZATION MONITORS THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES THROUGH DIRECT ACCOUNTING OF FUNDS AS WELL AS DIRECT TRAVEL, IMPLEMENTATION, AND OVERSIGHT OF CHARITABLE ACTIVITIES IN THE REGION WHERE ACTIVITIES ARE CONDUCTED. ENDURANCE RUN 177236 177236 2293 33002 BLACKJACK SPECTACULAR 30485 30485 7946 1 2171 2171 5000 9 209892 209892 5000 2302 40948 48250 161642 FORM 990, PART VI, SECTION A, LINE 2 JOHN AND SUZANNE GRAF ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES EXISTED IN 2016 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND FILINGS REQUIRED BY LAW OR REGULATION TO BE MADE PUBLICLY AVAILABLE ARE PROVIDED UPON REQUEST.