PROTECT ALL CHILDREN FROM TRAFFICKING INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PROTECT ALL CHILDREN FROM TRAFFICKING INC (EIN 13-3755580)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201603159349302235
- 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 | 2016-11-10T12:03:09-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133755580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECPAT-USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECPA | BusinessNameControlTxt |
| Phone | 7189359192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL SMOLENSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7189359192 | PhoneNum |
| Signature | 2016-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN BERKOWITZ | PreparerPersonNm |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | PhoneNum |
| 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 | CAROL SMOLENSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $487,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECPATUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX. OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $403,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $443,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293 | PYInvestmentIncomeAmt |
| CY Investment Income | $159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,764 | PYOtherRevenueAmt |
| CY Other Revenue | $10,601 | CYOtherRevenueAmt |
| PY Total Revenue | $437,733 | PYTotalRevenueAmt |
| CY Total Revenue | $487,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $353,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $373,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $169,771 | PYOtherExpensesAmt |
| CY Other Expenses | $123,074 | CYOtherExpensesAmt |
| PY Total Expenses | $523,197 | PYTotalExpensesAmt |
| CY Total Expenses | $506,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$85,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $268,397 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $254,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ECPAT-USA ENVISIONS A WORLD IN WHICH NO CHILD IS BOUGHT, SOLD, OR USED FOR SEX.OUR MISSION IS TO PROTECT EVERY CHILD'S BASIC HUMAN RIGHT TO GROW UP FREE FROM THE THREAT OF SEXUAL EXPLOITATION AND TRAFFICKING. ECPAT-USA BELONGS TO AN INTERNATIONAL NETWORK OF ORGANIZATIONS IN 77 COUNTRIES, ALL WORKING TO END THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. ECPAT-USA HAS CONSULTATIVE STATUS AT THE UNITED NATIONS AND IS ALSO RELATED TO THE UNITED NATIONS THROUGH THE UN DEPARTMENT OF PUBLIC INFORMATION. IT IS A MEMBER OF THE ALLIANCE TO END SLAVERY AND TRAFFICKING (ATEST), A U.S. BASED COALITION THAT ADVOCATES FOR SOLUTIONS TO PREVENT AND END ALL FORMS OF HUMAN TRAFFICKING AND MODERN SLAVERY AROUND THE WORLD. IT IS A MEMBER OF THE THE CAMPAIGN FOR US RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD AND THE NATIONAL COALITION TO PREVENT CHILD SEXUAL ABUSE AND EXPLOITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $396,377 | ExpenseAmt |
| Grant | $9,500 | GrantAmt |
| Revenue | $44,076 | RevenueAmt |
| Desc | PROGRAM 1: PRIVATE SECTOR ENGAGEMENT. ECPAT-USA ENCOURAGES COMPANIES TO SIGN AND IMPLEMENT THE TOURISM CHILD- PROTECTION CODE OF CONDUCT. AT THE END OF 2015, 44 U.S. COMPANIES, ASSOCIATIONS AND NGOS WERE MEMBERS OF THE CODE OF CONDUCT. CHOICE HOTELS, SITE (SOCIETY FOR INCENTIVE TRAVEL EXCELLENCE) AND HYATT WERE MAJOR COMPANIES THAT SIGNED THIS YEAR. TO COMPLY WITH OUR CODE OF CONDUCT, CARLSON REZIDOR HOTEL GROUP BEGAN A PROGRAM OF POSTING SIGNS IN THE LOBBIES OF HOTEL PROPERTIES WITH AN ANTI-TRAFFICKING MESSAGE. IN FEBRUARY THE WORLD ECONOMIC FORUM RELEASED A CALLED "HEDGING RISK BY COMBATING HUMAN TRAFFICKING" AT A LAUNCH EVENT IN NEW YORK. MICHELLE GUELBART SPOKE ON A PANEL ABOUT THE CODE OF CONDUCT AND CORPORATE CAMPAIGNS. ECPAT-USA PARTNERED WITH THE GLOBAL BUSINESS TRAVEL ASSOCIATION (GBTA) TO RAISE AWARENESS AND EDUCATE MEMBERS AT THEIR GLOBAL CONFERENCE IN JULY. OVER 7,000 TRAVEL PROFESSIONALS HEARD AN ECPAT-USA PRESENTATION ABOUT HOW WE CAN JOINTLY END CHILD EXPLOITATION. SINCE THE PRESENTATION, GBTA CHAPTERS HAVE BEEN INCREASINGLY INVOLVED IN RAISING AWARENESS ABOUT THE TOOLS FOR GBTA MEMBERS TO SUPPORT THEIR COMPANY'S EFFORTS TO PROTECT CHILDREN FROM COMMERCIAL SEXUAL EXPLOITATION.PROGRAM 2. RAISING AWARENESS, PUBLIC SERVICE ANNOUNCEMENTS, TRAINING VIDEOS, WEBINARS, SOCIAL MEDIA. THE BUYING AND SELLING OF CHILDREN FOR SEX OCCURS IN THE UNITED STATES, NOT JUST IN OTHER COUNTRIES. BUT MANY AMERICANS DO NOT KNOW IT. THOUSANDS OF CHILDREN ARE SEXUALLY EXPLOITED IN THE U.S. AND THOUSANDS MORE ARE TRAFFICKED INTO THE U.S.FROM ABROAD. AMERICANS ALSO SEXUALLY EXPLOIT THOUSANDS OF CHILDREN IN OTHER COUNTRIES. WE RAISE AWARENESS ABOUT THIS ABUSE OF CHILDREN'S RIGHTS BECAUSE AN INFORMED PUBLIC IS THE FIRST STEP TOWARD PUTTING IN PLACE POLICIES AND LEGISLATION TO STOP IT. WE MOBILIZE PEOPLE TO WRITE TO THEIR LEGISLATORS AND OTHER POLICY MAKERS. WE ASK THE PUBLIC TO SUPPORT COMPANIES THAT HAVE SIGNED THE CODE OF CONDUCT. AND WE ENSURE THAT YOUTH KNOW THEIR RIGHTS AND KNOW HOW TO STAND UP FOR THEM. THE NEW PSA "DOES YOUR HOTEL KNOW?" WAS LAUNCHED ON JULY 1 WITH THE SUPPORT OF 11 COMPANIES. IT HAD OVER 270,000 VIEWS BY THE END OF THE YEAR. IT LINKED TO A CAMPAIGN AIMED AT BOTH THE HOTEL INDUSTRY AND THE PUBLIC TO SPREAD THE WORD ABOUT CHILD SEXUAL EXPLOITATION, TO LEARN HOW TO IDENTIFY IT AND HOW TO REPORT IT. CNN USED THE VIDEO IN A PIECE THEY RAN ABOUT OUR WORK WITH THE TRAVEL INDUSTRY.WE SPOKE AT VENUES THROUGHOUT THE UNITED STATES. NINE HUNDRED AND THIRTY NINE PEOPLE ATTENDED EVENTS THAT WERE SPONSORED BY ECPAT-USA. OVER NINE THOUSAND PEOPLE ATTENDED OTHER EVENTS AT WHICH WE SPOKE THAT WERE SPONSORED BY OTHERS. WE CREATED A CAMPAIGN CALLED ECPAT UNITED WITH A PACKAGE OF INFORMATION TAILORED TO THE EDUCATIONAL NEEDS OF CHURCHES AND RELIGIOUS ORGANIZATIONS. IT RESULTED IN A NEW DOCUMENT, A FAITH-BASED ORGANIZATION "TOOLKIT" TO SHARE WITH CHURCHES THAT CONSTITUTE A SIGNIFICANT AUDIENCE FOR ECPAT-USA.OUR UNGIFT BOX WAS DISPLAYED AT ST. JOHN THE DIVINE CATHEDRAL IN NEW YORK CITY. THE GIFT (GLOBAL INITIATIVE TO FIGHT TRAFFICKING) BOX IS A SEVEN-FOOT-SQUARE ART INSTALLATION THAT APPEARS TO BE A GIANT GIFT FROM THE OUTSIDE. WHEN YOU WALK INSIDE, YOU LEARN STORIES ABOUT REAL-LIFE HUMAN TRAFFICKING CASES AND HOW VICTIMS WERE LURED INTO SOMETHING THAT APPEARED ATTRACTIVE AT FIRST, BUT TURNED INTO SOMETHING TERRIBLE. IT IS A NOVEL, ENGAGING WAY TO INFORM THE PUBLIC ABOUT HUMAN TRAFFICKING.THE NATIONAL EDUCATION ASSOCIATION USED ECPAT-USA'S EDUCATOR'S TOOLKIT IN ITS RESOURCES FOR EDUCATORS ON HUMAN TRAFFICKING, MAKING IT AVAILABLE TO MILLIONS OF ITS MEMBERS ACROSS THE COUNTRY. OUR TRAINING VIDEO "WHAT I HAVE BEEN THROUGH IS NOT WHO I AM" WAS USED TO TRAIN 603 PEOPLE IN NEW YORK STATE AS PART OF THE CHILD RIGHTNY TRAINING PROGRAM IN 2015. IT CONTINUES TO BE WIDELY DISTRIBUTED THROUGHOUT THE UNITED STATES. PROGRAM 3. ADVOCACY FOR LEGISLATION AND POLICY. ECPAT-USA ADVOCATES FOR LEGISLATION AND PROGRAMS SO THAT ALL CHILDREN ARE PROVIDED WITH SERVICES AND SUPPORT AND THE PIMPS AND EXPLOITERS WHO ABUSE THEM ARE ARRESTED AND PROSECUTED. WE MET WITH THE DEPARTMENT OF JUSTICE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION ABOUT THEIR PROGRAMS FOR COMMERCIALLY SEXUALLY EXPLOITED CHILDREN; AND WITH DIFFERENT DIVISIONS OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AGENCY FOR CHILDREN AND FAMILIES ABOUT BUDGET FOR SERVICES FOR SEXUALLY EXPLOITED CHILDREN AND ABOUT TRAINING, COORDINATING AND PROMOTING PROTECTION OF TRAFFICKED CHILDREN. AS PART OF ATEST WE PARTICIPATED IN THE ANNUAL FEDERAL APPROPRIATIONS PROCESS, PRESENTING THE ISSUES TO INTERESTED STAKEHOLDERS ON NATIONAL WEBINARS, GARNERING GRASSROOTS SUPPORT FOR SIGN-ON LETTERS AND MEETING WITH SENIOR COMMITTEE STAFF TO ADVOCATE ON BEHALF OF THE TRAFFICKING COMMUNITY AS A WHOLE. WE WERE SUCCESSFUL IN MAINTAINING FUNDING FOR TRAFFICKING PROGRAMS AT VARIOUS FEDERAL AGENCIES. WE MONITORED PROGRESS IN IMPLEMENTATION OF THE JUSTICE FOR VICTIMS OF TRAFFICKING ACT. WE HIGHLIGHTED THE IMPORTANCE OF THE NEWLY PASSED JVTA IN AN OPINION PIECE BY FAIZA AND MICHELLE PUBLISHED IN THE WASHINGTON POST, WHERE WE REMARKED ON THE IMPORTANCE OF FUNDING PROGRAMS THAT HELP VICTIMS OF TRAFFICKING HEAL AND RECOVER. WE PUBLISHED A GROUNDBREAKING NEW REPORT: STEPS TO SAFETY: A GUIDE TO DRAFTING SAFE HARBOR LEGISLATION TO PROTECT SEX-TRAFFICKED CHILDREN. THIS REPORT IS DESIGNED TO PROTECT THE THOUSANDS OF CHILDREN WHO BECOME VICTIMS OF SEX TRAFFICKING EACH YEAR IN THE UNITED STATES BY PROVIDING STATES WITH AN EASY TO FOLLOW CHECKLIST THEY CAN USE TO PASS COMPREHENSIVE SAFE HARBOR LAWS. WE DEVELOPED THIS REPORT TO ARM STATES WITH THE TOOLS THEY NEED TO DEVELOP THEIR OWN SAFE HARBOR LAW TO MOVE SEX TRAFFICKING VICTIMS OUT OF JAIL AND INTO CARE. SINCE THE REPORT WAS PUBLISHED WE OFFERED TECHNICAL ASSISTANCE TO STATES INTERESTED IN PASSING NEW LAWS OR STRENGTHENING EXISTING LAWS. A PRO BONO LAW FIRM COMPLETED A SURVEY OF EXISTING STATE AND LOCAL LAWS REGULATING HOTELS AND HAS PROVIDED US WITH A DRAFT OF A MODEL LAW FOR US TO SHARE WITH JURISDICTIONS THAT ARE NOW CONSIDERING NEW LAWS THAT ARE AIMED AT ENSURING NO TRAFFICKING TAKES PLACE AT HOTELS. WE ARE WORKING ON DRAFT MODEL LAW BECAUSE OUR EXPERIENCE IN WORKING WITH THE TRAVEL INDUSTRY MAKES US ESPECIALLY KNOWLEDGEABLE ABOUT WHAT SHOULD BE IN THESE LAWS.PROGRAM 4. EMPOWERING YOUTHECPAT-USA WORKED EXTENSIVELY WITH MIDDLE AND HIGH SCHOOLS STUDENTS IN 2015, BRINGING OUR YOUTH AGAINST CHILD TRAFFICKING PROGRAM TO 1,084 STUDENTS. YOUNG WOMEN FROM ST. JOSEPH HIGH SCHOOL IN BROOKLYN REPRESENTED THEIR SCHOOL AT A PANEL ENTITLED "UNFINISHED BUSINESS FROM THE BEIJING PLATFORM FOR ACTION: AMERICAN GIRLS SPEAK OUT AGAINST COMMERCIAL SEXUAL EXPLOITATION" DURING THE COMMISSION ON THE STATUS OF WOMEN MEETINGS AT THE UN, ALONG WITH A YOUNG WOMAN SURVIVOR OF COMMERCIAL SEXUAL EXPLOITATION. THE PANEL WAS ATTENDED BY ABOUT 150 PEOPLE FROM AROUND THE WORLD WHO WERE IN NY FOR THE COMMISSION MEETINGS. THE FIRST ANNUAL ECPAT-USA HIGH SCHOOL HACKATHON WAS HOSTED BY NEW YORK UNIVERSITY AND ATTENDED BY 50 TALENTED STUDENTS. THE STUDENTS WERE CHARGED WITH USING TECHNOLOGY TO LAUNCH THE ECPAT-USA YOUTH TOOLKIT INTO THE WORLD IN SUCH A WAY THAT WOULD GET YOUTH INVOLVED IN THE FIGHT AGAINST TRAFFICKING. AT THE END OF THE TWO-DAY EVENT 9 PROJECTS RANGING FROM PHONE APPS TO INTER-ACTIVE WEBSITES WERE PRESENTED. | Desc |
| Total Program Service Expenses | $396,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL SMOLENSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189359192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 THIRD AVENUE - SUITE 800A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112172197 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACKIE SHAPIRO | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN SMITH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB MOREA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE TANNER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH ALTSCHULLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD DAVIDSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG GARDINIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA K MORSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRIE MURPHY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER NOWAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SILBERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY WOOTEN | ||||||
| BOARD MEMBER (RESIGNED JANUARY 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SMOLENSKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,260 | $0 | $24,914 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,914 | 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 |
| All Other Contributions | $443,336 | AllOtherContributionsAmt |
| Total Contributions | $443,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159 | TotalRevenueColumnAmt |
| Exclusion | $159 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,601 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,174 | TotalAmt |
| Program Services | $73,568 | ProgramServicesAmt |
| Management And General | $5,440 | ManagementAndGeneralAmt |
| Fundraising | $10,166 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,103 | TotalAmt |
| Program Services | $171,685 | ProgramServicesAmt |
| Management And General | $12,695 | ManagementAndGeneralAmt |
| Fundraising | $23,723 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,078 | TotalAmt |
| Program Services | $38,840 | ProgramServicesAmt |
| Management And General | $2,871 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,164 | TotalAmt |
| Program Services | $24,060 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $3,325 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,303 | TotalAmt |
| Management And General | $21,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,120 | TotalAmt |
| Program Services | $4,120 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,718 | TotalAmt |
| Program Services | $16,205 | ProgramServicesAmt |
| Management And General | $6,896 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,191 | TotalAmt |
| Program Services | $23,258 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
| Fundraising | $3,214 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,258 | TotalAmt |
| Program Services | $16,033 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,797 | TotalAmt |
| Program Services | $6,021 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $3,753 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439 | TotalAmt |
| Program Services | $362 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,406 | TotalAmt |
| Program Services | $3,635 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $8,932 | $6,482 | $1,855 | $595 |
| POSTAGE AND MESSENGER | $2,237 | $960 | $1,178 | $99 |
| PUBLICATIONS AND VIDEOS | $1,320 | $1,320 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,093 | TotalAmt |
| Program Services | $396,377 | ProgramServicesAmt |
| Management And General | $56,249 | ManagementAndGeneralAmt |
| Fundraising | $53,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,852 | BOYAmt |
| EOY | $90,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,243 | BOYAmt |
| EOY | $148,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,157 | BOYAmt |
| EOY | $14,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,086 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469 | BOYAmt |
| EOY | $1,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060 | BOYAmt |
| EOY | $2,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,397 | BOYAmt |
| EOY | $256,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,173 | BOYAmt |
| EOY | $20,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,173 | BOYAmt |
| EOY | $20,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,224 | BOYAmt |
| EOY | $217,485 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $18,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,224 | BOYAmt |
| EOY | $235,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,397 | BOYAmt |
| EOY | $256,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,522 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,336 | CurrentTaxYearAmt |
| Total | $2,201,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,336 | CurrentTaxYearAmt |
| Total | $2,201,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $303,126 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,898,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $2,917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,601 | CurrentTaxYearAmt |
| Total | $142,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,347,227 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,215 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80350 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $803 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $803 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,320 | DepreciationAmt |
| Book Value | $958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,736 | DepreciationAmt |
| Book Value | $72 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,030 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $487,571 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $487,571 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $487,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $506,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $506,093 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $506,093 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GLOBAL HEALTH PROMISE GRANT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $9,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE BOARD REVIEWS THE TAX RETURN BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND FINANCIAL STATEMENTS WILL BE POSTED ON THE WEBSITE. CURRENTLY, ANY DOCUMENT WILL BE SENT TO ANYONE WHO REQUESTS IT. |
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