MEN HAVING BABIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MEN HAVING BABIES INC (EIN 46-0627718)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-08
- IRS object ID
- 201603139349302285
- Schema version
- 2015v2.1
- 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 | 2016-11-08T15:49:21-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611581211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT FINANCIAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 RIVERDALE AVE APT 1B | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104712120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460627718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEN HAVING BABIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENH | BusinessNameControlTxt |
| Phone | 6464616112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6151 TYNDALL AVENUE | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON POOLE-DAYAN | PersonNm |
| Person Title | EXEC DIR-CHAIRMAN/BD | PersonTitleTxt |
| Phone | 9174492155 | PhoneNum |
| Signature | 2016-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA MCGIRR CPA | PreparerPersonNm |
| PTIN | P00648924 | PTIN |
| Phone | 7186018770 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RON POOLE-DAYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6151 TYNDALL AVENUE | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $473,570 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENHAVINGBABIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PROVISION OF EDUCATIONAL AND PRACTICAL INFORMATION TO ASSIST PROSPECTIVE GAY PARENTS TO ACHIEVE BIOLOGICAL PARENTING, AND PROMOTING THE AFFORDABILITY OF SURROGACY AND OTHER PARENTING RELATED SERVICES FOR GAY MEN THROUGH FINANCIAL ASSISTANCE AND THE ENCOURAGEMENT OF COST TRANSPARENCY AND CUSTOMER FEEDBACK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $406,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $471,395 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $697 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,175 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $406,834 | PYTotalRevenueAmt |
| CY Total Revenue | $473,570 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,208 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,108 | PYOtherExpensesAmt |
| CY Other Expenses | $403,645 | CYOtherExpensesAmt |
| PY Total Expenses | $299,695 | PYTotalExpensesAmt |
| CY Total Expenses | $497,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $325,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $319,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PROVISION OF EDUCATIONAL AND PRACTICAL INFORMATION TO ASSIST PROSPECTIVE GAY PARENTS TO ACHIEVE BIOLOGICAL PARENTING, AND PROMOTING THE AFFORDABILITY OF SURROGACY AND OTHER PARENTING RELATED SERVICES FOR GAY MEN THROUGH FINANCIAL ASSISTANCE AND THE ENCOURAGEMENT OF COST TRANSPARENCY AND CUSTOMER FEEDBACK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,060 | ExpenseAmt |
| Revenue | $106,305 | RevenueAmt |
| Desc | CALIFORNIA SEMINAR: THE JANUARY 2016 WEST COAST MEN HAVING BABIES CONFERENCE WAS HELD ONCE AGAIN IN COOPERATION WITH OUR FAMILY COALITION. FOLLOWING THE SUCCESSFUL COLLABORATION IN OFFERING A MINI-CONFERENCE EARLY 2014, THE TWO ORGANIZATIONS TEAMED UP AGAIN FOR A FULL DAY CONFERENCE. MORE THAN 200 PROSPECTIVE PARENTS BENEFITED FROM EXPERT AND PERSONAL STORIES PANELS, AND OPPORTUNITIES TO MEET TWENTY PROVIDERS FROM ACROSS THE UNITED STATES AND BEYOND AT THE GAY PARENTING EXPO, BREAKOUT SESSIONS AND IN PRIVATE CONSULTATIONS. ADDITIONAL SUPPORTIVE ORGANIZATIONS INCLUDED THE SF LGBT CENTER AND GAY FUTURE DADS. PROCEEDS FROM SPONSORSHIP AND EXHIBITING FEES BENEFITED THE GAY PARENTING ASSISTANCE PROGRAM (GPAP) AND OUR FAMILY COALITION. 250+ BENEFITTED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,104 | ExpenseAmt |
| Revenue | $78,255 | RevenueAmt |
| Desc | ISRAEL SEMINAR MARCH 10-11, 2016: THE 4TH TEL AVIV SURROGACY AND FERTILITY CONFERENCE, WAS A NEW HIGHPOINT FOR THE ORGANIZATION. IT WAS NOT JUST OUR BEST-ATTENDED ISRAELI EVENT YET, ATTRACTING BOTH GAY AND STRAIGHT ISRAELI INTENDED PARENTS, BUT WAS SIGNIFICANT IN PROMOTING PUBLIC DISCOURSE AND AWARENESS ABOUT THE TOPIC IN THE COUNTRY. THE CONFERENCE WAS MARKED BY THE PARTICIPATION OF WIZO, THE LARGEST PROVIDER OF SOCIAL SERVICES FOR WOMEN, CHILDREN & YOUTH IN ISRAEL. WIZO JOINED OUR COALITION OF PARTNERS WITH THE GOAL OF BRINGING AWARENESS TO THE SOCIAL & ETHICAL ASPECTS OF THE SURROGACY PROCESS. TOGETHER WITH OUR OTHER PARTNERS, CHEN L'PINYON & THE ISRAELI GAY FATHERS' ASSOCIATION, THEY HELPED STAGE OUR BIGGEST CONFERENCE YET, WITH ALMOST 500 INTENDED PARENTS, SPEAKERS, RESEARCHERS AND OTHER PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,260 | ExpenseAmt |
| Revenue | $83,676 | RevenueAmt |
| Desc | DALLAS SEMINAR: THE FIRST MEN HAVING BABIES SOUTH SURROGACY SEMINAR & GAY PARENTING EXPO TOOK PLACE IN DALLAS ON FATHER'S DAY, JUNE 19, 2016. FOR THIS EVENT, MHB PARTNERED WITH THE DALLAS VOICE AND SEVERAL LEADING LGBT GROUPS FROM TEXAS, WHO PROVIDED SUPPORT TO ACCOMMODATE 25 GAY PARENTING EXPO EXHIBITORS, 150+ PARENTS, PROSPECTS, AND PROFESSIONALS THAT ATTENDED. THE EVENT WAS BASED ON THE SUCCESSFUL MODEL OF PROGRAMS MEN HAVING BABIES HAS ORGANIZED IN NYC, LA, SAN FRANCISCO, CHICAGO, BRUSSELS AND TEL AVIV. IT BROUGHT TOGETHER COMMUNITY ACTIVISTS, EXPERTS, PARENTS AND SURROGATES WHO WILL SHARE THEIR EXPERIENCES. THE LARGE EVENT HALL AT THE WYNDHAM DALLAS SUITES - PARK CENTRAL WAS FILLED TO CAPACITY WITH PROSPECTIVE PARENTS FROM TEXAS, FLORIDA, OKLAHOMA, LOUISIANA, UTAH, NEVADA AND CALIFORNIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,838 | ExpenseAmt |
| Desc | OTHER PROGRAM EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $177,838 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $320,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AJ EDGE | PersonNm |
| Phone | 6462485949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MIDWOOD DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GEORGES SYLVESTRE | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR GREGORY J PAYTON | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON POOLE-DAYAN | ||||||
| EXEC DIR-CHA | 40.00 | $50,000 | $0 | $0 | Yes (X) | |
| ANTHONY M BROWN | ||||||
| BD CHAIR - S | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ASAF ROSENHEIM | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $471,395 | AllOtherContributionsAmt |
| Total Contributions | $471,395 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,175 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,175 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,750 | TotalAmt |
| Management And General | $84,750 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,458 | TotalAmt |
| Management And General | $9,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,187 | TotalAmt |
| Management And General | $31,187 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,715 | TotalAmt |
| Program Services | $29,098 | ProgramServicesAmt |
| Fundraising | $3,617 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,035 | TotalAmt |
| Management And General | $3,410 | ManagementAndGeneralAmt |
| Fundraising | $15,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,044 | TotalAmt |
| Fundraising | $26,044 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,439 | TotalAmt |
| Program Services | $20,439 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052 | TotalAmt |
| Program Services | $5,052 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155 | TotalAmt |
| Program Services | $155 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SURROGACY ASSISTANCE | $167,242 | $167,242 |
| PARTNERSHIP COSTS | $47,754 | $47,754 |
| CATERING SERVICES | $36,595 | $36,595 |
| VIDEOGRAPHY | $9,338 | $9,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,589 | TotalAmt |
| Program Services | $4,589 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,853 | TotalAmt |
| Program Services | $320,262 | ProgramServicesAmt |
| Management And General | $132,305 | ManagementAndGeneralAmt |
| Fundraising | $45,286 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,584 | BOYAmt |
| EOY | $297,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,100 | BOYAmt |
| EOY | $2,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689 | BOYAmt |
| EOY | $534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,373 | BOYAmt |
| EOY | $301,246 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,398 | BOYAmt |
| EOY | $5,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,398 | BOYAmt |
| EOY | $5,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,975 | BOYAmt |
| EOY | $295,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,975 | BOYAmt |
| EOY | $295,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,373 | BOYAmt |
| EOY | $301,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,283 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $152,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,395 | CurrentTaxYearAmt |
| Total | $1,240,269 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $152,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,395 | CurrentTaxYearAmt |
| Total | $1,240,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,240,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,175 | CurrentTaxYearAmt |
| Total | $4,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,244,589 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,175 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,015 | DepreciationAmt |
| Book Value | $534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $534 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PROVISION OF EDUCATIONAL AND PRACTICAL INFORMATION TO ASSIST PROSPECTIVE GAY PARENTS TO ACHIEVE BIOLOGICAL PARENTING, AND PROMOTING THE AFFORDABILITY OF SURROGACY AND OTHER PARENTING RELATED SERVICES FOR GAY MEN THROUGH FINANCIAL ASSISTANCE AND THE ENCOURAGEMENT OF COST TRANSPARENCY AND CUSTOMER FEEDBACK. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |
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