SING FOR HOPE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SING FOR HOPE INC (EIN 01-0856384)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-03-10
- IRS object ID
- 201730699349300028
- Schema version
- 2015v3.0
- 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 | 2017-03-10T12:27:04-06:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010856384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SING FOR HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SING | BusinessNameControlTxt |
| Phone | 2129665955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE NO 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE ZAMORA | PersonNm |
| Person Title | CO-FOUNDING DIRECTOR | PersonTitleTxt |
| Phone | 2129665955 | PhoneNum |
| Signature | 2017-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SILVERSTEIN CPA | PreparerPersonNm |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMILLE ZAMORA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE NO 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $755,698 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SINGFORHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SING FOR HOPE TRANSFORMS AND UPLIFTS INDIVIDUALS AND COMMUNITIES BY MOBILIZING ARTISTS IN VOLUNTEER SERVICE PROGRAMS, BRINGING THE POWER OF THE ARTS TO THOSE WHO NEED IT MOST. SINCE 2006, SING FOR HOPE'S ARTS OUTREACH PROGRAMS HAVE BROUGHT HOPE AND INSPIRATION TO THOUSANDS OF INDIVIDUALS IN UNDER-RESOURCED SCHOOLS, PUBLIC HOSPITALS, HOSPICES, VETERANS' CENTERS, AFTER-SCHOOL PROGRAMS, NEIGHBORHOOD CENTERS, NURSING HOMES, AND DISABILITY NETWORKS. TO DATE, SING FOR HOPE HAS PARTNERED WITH OVER 250 NONPROFIT ORGANIZATIONS, INVOLVED OVER 3,500 ARTISTS IN COMMUNITY VOLUNTEERISM, AND PLACED OVER 338 ARTIST-CREATED SING FOR HOPE PIANOS THROUGHOUT NYC'S PARKS AND PUBLIC SPACES FOR EVERYONE TO PLAY - A SYMBOL AND CELEBRATION OF ART FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 486 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $692,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $714,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $240,185 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,740 | CYOtherRevenueAmt |
| PY Total Revenue | $932,204 | PYTotalRevenueAmt |
| CY Total Revenue | $670,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $575,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,489 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,257 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $394,733 | PYOtherExpensesAmt |
| CY Other Expenses | $495,777 | CYOtherExpensesAmt |
| PY Total Expenses | $982,783 | PYTotalExpensesAmt |
| CY Total Expenses | $1,153,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$482,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,694,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,195,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,635,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,152,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SING FOR HOPE TRANSFORMS AND UPLIFTS INDIVIDUALS AND COMMUNITIES BY MOBILIZING ARTISTS IN VOLUNTEER SERVICE PROGRAMS, BRINGING THE POWER OF THE ARTS TO THOSE WHO NEED IT MOST. SINCE 2006, SING FOR HOPE'S ARTS OUTREACH PROGRAMS HAVE BROUGHT HOPE AND INSPIRATION TO THOUSANDS OF INDIVIDUALS IN UNDER-RESOURCED SCHOOLS, PUBLIC HOSPITALS, HOSPICES, VETERANS' CENTERS, AFTER-SCHOOL PROGRAMS, NEIGHBORHOOD CENTERS, NURSING HOMES, AND DISABILITY NETWORKS. TO DATE, SING FOR HOPE HAS PARTNERED WITH OVER 250 NONPROFIT ORGANIZATIONS, INVOLVED OVER 3,500 ARTISTS IN COMMUNITY VOLUNTEERISM, AND PLACED OVER 338 ARTIST-CREATED SING FOR HOPE PIANOS THROUGHOUT NYC'S PARKS AND PUBLIC SPACES FOR EVERYONE TO PLAY - A SYMBOL AND CELEBRATION OF ART FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $173,942 | ExpenseAmt |
| Desc | YOUTH ARTS = SING FOR HOPE'S YOUTH OUTREACH PROGRAMS INTRODUCE UNDERSERVED STUDENTS TO THE PERFORMING AND VISUAL ARTS AND TO THE CONCEPT OF ARTS ACTIVISM, OR ART AS A CATALYST FOR POSITIVE SOCIAL CHANGE. CLASSES WITH RESIDENT TEACHING ARTISTS ARE COMPLEMENTED BY VISITS FROM RENOWNED GUEST ARTISTS IN AN EXPLORATION OF THE WAYS IN WHICH YOUNG PEOPLE CAN USE ART AS A TOOL FOR RENEWAL AND UPLIFT IN THEIR OWN COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,433 | ExpenseAmt |
| Desc | HEALING ARTS = IN-HOSPITAL PERFORMANCES AND WORKSHOPS FOR MORE THAN 1,500 PATIENTS AND HEALTHCARE PRACTITIONERS EACH YEAR.SING FOR HOPE'S HEALING ARTS HOSPITAL OUTREACH PROGRAM BRINGS LIVE PERFORMANCE TO PATIENTS IN HEALTHCARE FACILITIES, WITH SPECIAL FOCUS ON ELDER CARE, REHABILITATIVE, PALLIATIVE CARE FACILITIES. SING FOR HOPE ARTISTS OFFER SOLO, ENSEMBLE AND COLLABORATIVE PERFORMANCES AND WORKSHOPS IN PATIENTS' ROOMS AND IN GROUP RECREATION AREAS, TAILORING PERFORMANCES TO PATIENTS AND CARE-GIVERS' NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,098 | ExpenseAmt |
| Desc | COMMUNITY ARTS = EVENTS THAT RAISE AWARENESS AND FUND HUMANITARIAN CAUSES, AND PROJECTS THAT DISMANTLE BARRIERS TO ARTS ACCESSIBILITY.COMMUNITY ARTS PROGRAM PROVIDES SUPPORT FOR PROJECTS THAT BENEFIT CHARITABLE CAUSES AND ENHANCE ACCESS TO THE ARTS. PERFORMANCES BY DONOR ARTISTS RAISE FUNDS AND AWARENESS FOR HUMANITARIAN NON-PROFIT ORGANIZATIONS, AND PUBLIC ART PROJECTS, SUCH AS THE SING FOR HOPE PIANOS, MAKE ART AVAILABLE TO ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $845,473 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA YUNUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129665955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE 1812 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JON BATISTE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA BOCELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY CHERTOFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH COHEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PLACIDO DOMINGO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE FLEMING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FLAVIA GALE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNABELLE GARRETT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVA HALLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA E JOHNSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA JUNG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE LOEB | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARA SMYTH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARA UNTERBERG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD YUNUS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY WEISMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN WOETZEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN ZIFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | ||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VALERIE DEMONT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LILIA MARINI-CALVES | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONICA YUNUS | ||||||
| CO-FOUNDING DIRECTOR | 40.00 | Yes (X) | $63,863 | $0 | $22,941 | Yes (X) |
| CAMILLE ZAMORA | ||||||
| CO-FOUNDING DIRECTOR | 40.00 | Yes (X) | $70,788 | $0 | $22,941 | Yes (X) |
| RICHARD ROBERTSON | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $389,955 | FundraisingAmt |
| All Other Contributions | $324,373 | AllOtherContributionsAmt |
| Noncash Contributions | $38,500 | NoncashContributionsAmt |
| Total Contributions | $714,328 | TotalContributionsAmt |
| Fundraising Gross Income | $41,370 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $389,955 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,110 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,740 | TotalRevenueColumnAmt |
| Exclusion | -$43,740 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $670,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,642 | TotalAmt |
| Program Services | $145,509 | ProgramServicesAmt |
| Management And General | $67,318 | ManagementAndGeneralAmt |
| Fundraising | $18,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,032 | TotalAmt |
| Program Services | $240,613 | ProgramServicesAmt |
| Management And General | $56,283 | ManagementAndGeneralAmt |
| Fundraising | $6,136 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,798 | TotalAmt |
| Program Services | $41,296 | ProgramServicesAmt |
| Management And General | $8,320 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,018 | TotalAmt |
| Program Services | $34,711 | ProgramServicesAmt |
| Management And General | $11,067 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,510 | TotalAmt |
| Management And General | $6,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,067 | TotalAmt |
| Program Services | $3,407 | ProgramServicesAmt |
| Management And General | $37,660 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,257 | TotalAmt |
| Fundraising | $25,257 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,374 | TotalAmt |
| Program Services | $187,536 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,231 | TotalAmt |
| Program Services | $45,580 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,415 | TotalAmt |
| Program Services | $81,134 | ProgramServicesAmt |
| Management And General | $23,520 | ManagementAndGeneralAmt |
| Fundraising | $4,761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,944 | TotalAmt |
| Program Services | $10,190 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715 | TotalAmt |
| Management And General | $13,715 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,064 | TotalAmt |
| Program Services | $9,444 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $17,550 | $13,090 | $3,709 | $751 |
| PRINTING | $16,199 | $13,097 | $1,551 | $1,551 |
| BANK CHARGES AND FEES | $16,102 | $8,634 | $6,991 | $477 |
| PROMOTIONAL MATERIAL | $9,942 | $9,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664 | TotalAmt |
| Program Services | $1,290 | ProgramServicesAmt |
| Management And General | $2,805 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,524 | TotalAmt |
| Program Services | $845,473 | ProgramServicesAmt |
| Management And General | $245,519 | ManagementAndGeneralAmt |
| Fundraising | $62,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,575 | BOYAmt |
| EOY | $578,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,209 | BOYAmt |
| EOY | $80,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,469 | BOYAmt |
| EOY | $393,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,327 | BOYAmt |
| EOY | $52,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,285 | BOYAmt |
| EOY | $43,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,630 | BOYAmt |
| EOY | $48,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,495 | BOYAmt |
| EOY | $1,195,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,229 | BOYAmt |
| EOY | $11,455 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,754 | BOYAmt |
| EOY | $31,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,983 | BOYAmt |
| EOY | $42,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,512 | BOYAmt |
| EOY | $772,576 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,000 | BOYAmt |
| EOY | $380,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,512 | BOYAmt |
| EOY | $1,152,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,495 | BOYAmt |
| EOY | $1,195,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$482,936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 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 | $1,198,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,728,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $714,328 | CurrentTaxYearAmt |
| Total | $4,756,589 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,370 | CurrentTaxYearAmt |
| Total | $926,245 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,919,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,698 | CurrentTaxYearAmt |
| Total | $5,682,834 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,472 | CurrentTaxYearAmt |
| Total | $2,736,951 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $46,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,762 | CurrentTaxYearMinus1YearAmt |
| Total | $75,126 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,472 | CurrentTaxYearAmt |
| Total | $2,812,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,870,757 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Total | $1,616 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Total | $1,616 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,920,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,698 | CurrentTaxYearAmt |
| Total | $5,684,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.50500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.45390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,048 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,511 | DepreciationAmt |
| Book Value | $40,717 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,971 | DepreciationAmt |
| Book Value | $2,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,106 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,656,214 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,010,626 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$25,000 | OtherRevenueAmt |
| Revenue Not Reported | $985,626 | RevenueNotReportedAmt |
| Revenue Subtotal | $670,588 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $670,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,139,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,010,626 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$25,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $985,626 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,153,524 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,153,524 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS OF JULY 31, 2016, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTIONS, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED SPECIAL EVENT SERVICE NETTED IN SPECIAL EVENTS REVENUE -25,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED SPECIAL EVENT SERVICE NETTED IN SPECIAL EVENTS REVENUE -25,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THREE RING BINDER EVENTS | ||||||||
| 405 WALTON AVENUE | SOUTH ORANGE | NJ | 07079 | EVENT PLANNER | 0 | $431,325 | $5,482 | $425,843 |
| ELLEN LIBERATORI | ||||||||
| 1449 SOUTHSIDE DRIVE APT 1 | ONEONTA | NY | 13820 | GRANT WRITING | 0 | $0 | $6,664 | -$6,664 |
| CHANGING OUR WORLD | ||||||||
| 220 E 42ND ST 701 | NEW YORK | NY | 10017 | SPONSORSHIP CONSULTANT | 0 | $0 | $18,593 | -$18,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $431,325 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,739 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $400,586 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $431,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $389,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,370 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,893 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,893 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $609 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,715 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $431,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $389,955 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,370 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,893 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,893 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $609 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,740 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | STEINWAY MODEL S EBONY GRAND PIANO | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. MUHAMMAD YUNUS AND MONICA YUNUS ARE FATHER/DAUGHTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS AN ANNUAL MEETING WITH THE AUDITOR. AT THAT MEETING THE AUDIT REPORT AND 990 ARE REVIEWED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE MEETING OF BOARD OF DIRECTORS AND EACH DIRECTOR AND OFFICER READS IT AND SIGNS IT TO ACKNOWLEDGE THE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THROUGH COMPARATIVE RESEARCH OF OTHER SIMILARLY SIZED NOT-FOR-PROFITS AS WELL AS A COMPREHENSIVE EVALUATION OF THE JOB DESCRIPTION AND QUALIFICATIONS OF EACH EMPLOYEE, A SALARY AMOUNT IS DECIDED UPON BY THE DIRECTOR OF OPERATIONS WITH THE INPUT OF CO-FOUNDING DIRECTORS AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 187,536. MANAGEMENT AND GENERAL EXPENSES 1,059. FUNDRAISING EXPENSES 779. TOTAL EXPENSES 189,374. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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