INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-03
- IRS object ID
- 201622779349300537
- Schema version
- 2015v2.0
- 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 | 2016-10-03T11:58:33-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155115 | 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 | 201240972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Insurance Industry Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSU | BusinessNameControlTxt |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 Avenue of the Stars | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Ross | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2016-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN E BRENNER | PreparerPersonNm |
| PTIN | P00092374 | PTIN |
| Phone | 9169225109 | 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 | William Ross | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 Avenue of the Stars | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,141,817 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | iicf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,191,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,359,919 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,590 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,218,275 | PYTotalRevenueAmt |
| CY Total Revenue | $4,407,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,362,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,742,529 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,158,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,090,382 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $869,543 | PYOtherExpensesAmt |
| CY Other Expenses | $891,222 | CYOtherExpensesAmt |
| PY Total Expenses | $4,390,310 | PYTotalExpensesAmt |
| CY Total Expenses | $4,724,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$172,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$316,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,903,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,710,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $619,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,480,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,091,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,129,653 | ExpenseAmt |
| Grant | $2,742,529 | GrantAmt |
| Desc | Provide and generate support for designated charitable organizations that help to meet critical community needs in the focus areas of: child abuse prevention, education & awareness; disaster preparedness & response; education & literacy programs; and health, safety & human services. | Desc |
| Total Program Service Expenses | $4,129,653 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Landreth | PersonNm |
| Phone | 4242531107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 Avenue of the Stars | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Barbara Bufkin | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sally-Anne Etienne | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Brinkman | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Hay | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Petrosino | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Crerar | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Russell Johnston | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Kirk | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Marohn | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Pritula | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Nelligan | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marlene Ibsen | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Tucker | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Miller | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Wepler | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James R Wepler | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Vasturia | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Basso | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Robitaille | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Ross | |||||||
| CEO | 40.00 | 0.00 | $330,000 | $0 | $49,190 | Yes (X) | |
| Elizabeth Myatt | |||||||
| Executive Direc | 40.00 | 0.00 | $224,000 | $0 | $10,638 | Yes (X) | |
| Kimberly Saccaro | |||||||
| Executive Direc | 40.00 | 0.00 | $43,010 | $0 | $0 | Yes (X) | |
| Melissa Duncan | |||||||
| Executive Dir. | 40.00 | 0.00 | $106,000 | $0 | $0 | Yes (X) | |
| MARY CUMMINS | |||||||
| Executive Dir. | 40.00 | 0.00 | $34,862 | $0 | $0 | Yes (X) | |
| Sarah Conway | |||||||
| Executive Dir. | 40.00 | 0.00 | $79,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $816,872 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,828 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,369,491 | MembershipDuesAmt |
| Fundraising | $2,972,333 | FundraisingAmt |
| All Other Contributions | $18,095 | AllOtherContributionsAmt |
| Total Contributions | $4,359,919 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,374 | TotalRevenueColumnAmt |
| Exclusion | $27,374 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,216 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,216 | TotalRevenueColumnAmt |
| Exclusion | $20,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,704,524 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,972,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,704,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,407,509 | TotalRevenueColumnAmt |
| Exclusion | $47,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,529 | TotalAmt |
| Program Services | $2,742,529 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,700 | TotalAmt |
| Program Services | $613,691 | ProgramServicesAmt |
| Management And General | $96,437 | ManagementAndGeneralAmt |
| Fundraising | $166,572 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,528 | TotalAmt |
| Program Services | $91,370 | ProgramServicesAmt |
| Management And General | $14,358 | ManagementAndGeneralAmt |
| Fundraising | $24,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,460 | TotalAmt |
| Program Services | $8,022 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $2,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,339 | TotalAmt |
| Program Services | $12,137 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,355 | TotalAmt |
| Program Services | $38,049 | ProgramServicesAmt |
| Management And General | $5,979 | ManagementAndGeneralAmt |
| Fundraising | $10,327 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,576 | TotalAmt |
| Program Services | $32,603 | ProgramServicesAmt |
| Management And General | $5,123 | ManagementAndGeneralAmt |
| Fundraising | $8,850 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,710 | TotalAmt |
| Program Services | $337,197 | ProgramServicesAmt |
| Management And General | $52,988 | ManagementAndGeneralAmt |
| Fundraising | $91,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,556 | TotalAmt |
| Program Services | $61,989 | ProgramServicesAmt |
| Management And General | $9,741 | ManagementAndGeneralAmt |
| Fundraising | $16,826 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,082 | TotalAmt |
| Program Services | $34,357 | ProgramServicesAmt |
| Management And General | $5,399 | ManagementAndGeneralAmt |
| Fundraising | $9,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,901 | TotalAmt |
| Program Services | $82,531 | ProgramServicesAmt |
| Management And General | $12,969 | ManagementAndGeneralAmt |
| Fundraising | $22,401 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,600 | TotalAmt |
| Program Services | $9,520 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,220 | TotalAmt |
| Program Services | $11,354 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
| Fundraising | $3,082 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $77,577 | TotalAmt |
| Program Services | $54,304 | ProgramServicesAmt |
| Management And General | $8,533 | ManagementAndGeneralAmt |
| Fundraising | $14,740 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724,133 | TotalAmt |
| Program Services | $4,129,653 | ProgramServicesAmt |
| Management And General | $217,975 | ManagementAndGeneralAmt |
| Fundraising | $376,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,164 | BOYAmt |
| EOY | $1,129,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,582 | BOYAmt |
| EOY | $983,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,449 | BOYAmt |
| EOY | $325,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,764 | BOYAmt |
| EOY | $276,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,220 | BOYAmt |
| EOY | $995,907 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,179 | BOYAmt |
| EOY | $3,710,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,946 | BOYAmt |
| EOY | $340,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,400 | BOYAmt |
| EOY | $279,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,346 | BOYAmt |
| EOY | $619,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,833 | BOYAmt |
| EOY | $3,091,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,833 | BOYAmt |
| EOY | $3,091,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,903,179 | BOYAmt |
| EOY | $3,710,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$316,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$73,181 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (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 Minus4 Years | $2,324,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,449,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,898,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,191,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,359,919 | CurrentTaxYearAmt |
| Total | $18,223,993 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,324,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,449,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,898,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,191,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,359,919 | CurrentTaxYearAmt |
| Total | $18,223,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,308 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,201,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,374 | CurrentTaxYearAmt |
| Total | $136,385 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,360,378 | TotalSupportAmt |
| Public Support CY170 | 0.99140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97900 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,086,220 | BeginningYearBalanceAmt |
| Contributions | $23,517 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,965 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,865 | AdministrativeExpensesAmt |
| End Year Balance | $995,907 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,097,624 | BeginningYearBalanceAmt |
| Contributions | $24,443 | ContributionsAmt |
| Investment Earnings Or Losses | $160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,007 | AdministrativeExpensesAmt |
| End Year Balance | $1,086,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,100,522 | BeginningYearBalanceAmt |
| Contributions | $20,828 | ContributionsAmt |
| Investment Earnings Or Losses | $90,094 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,820 | AdministrativeExpensesAmt |
| End Year Balance | $1,097,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,464 | BeginningYearBalanceAmt |
| Contributions | $26,244 | ContributionsAmt |
| Investment Earnings Or Losses | $92,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,995 | AdministrativeExpensesAmt |
| End Year Balance | $1,100,522 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,035,309 | BeginningYearBalanceAmt |
| Contributions | $23,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,820 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,350 | AdministrativeExpensesAmt |
| End Year Balance | $1,042,464 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860 | OtherCostOrOtherBasisAmt |
| Depreciation | $860 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,580,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$73,181 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $246,115 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $172,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,407,509 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,407,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,970,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $246,115 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $246,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,724,133 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,724,133 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF, LUNCHEONS, OUTREACH, ETC. | Event1Nm |
| Gross Receipts Event1 | $4,676,857 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,972,333 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,704,524 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $777,042 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $563,502 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $313,980 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,676,857 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,972,333 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,704,524 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $777,042 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $563,502 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $313,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,704,524 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL STARS PROJECT | |||||||
| 543 WEST 42ND STREET | NEW YORK | NY | 10036 | 133148295 | $75,000 | $0 | Youth/Education |
| AMERICAN RED CROSS OF CTRL TX | |||||||
| 2218 PERISHING DRIVE | AUSTIN | TX | 78723 | 530196605 | $18,010 | $0 | Disaster Relief |
| AT THE CROSSROADS | |||||||
| 333 VALENCIA STREET STE 320 | SAN FRANCISCO | CA | 94103 | 272603924 | $10,000 | $0 | Health/Safety |
| AUSTIN DISASTER RELIEF NETWOR | |||||||
| 1122 E 51ST STREET | AUSTIN | TX | 78723 | 264789907 | $17,549 | $0 | Disaster Relief |
| AUSTIN PARTNERS IN EDUCATION | |||||||
| 8000 CTRE PARK DRIVE STE 220 | AUSTIN | TX | 78754 | 201024501 | $15,000 | $0 | Education |
| Bay Area Crisis Nursery | |||||||
| 1506 Mendocino Drive | Concord | CA | 94521 | 942681676 | $7,500 | $0 | Health/Safety |
| BIG BRO BIG SIS OF MASS BAY | |||||||
| 75 FEDERAL STREET 8TH FLOOR | BOSTON | MA | 02110 | 942681676 | $20,000 | $0 | Youth/Education |
| BIG BRO BIG SIS OF NE OHIO | |||||||
| 8 NORTH STATE STREET STE 360 | PAINESVILLE | OH | 44077 | 042074462 | $10,000 | $0 | Youth/Education |
| Big Brothers Big Sisters of Oran | |||||||
| 14131 Yorba St Suite 200 | Tustin | CA | 92780 | 951992702 | $15,000 | $0 | To support innovative projects in areas including education |
| BOOMER ESIASON FOUNDATION | |||||||
| 483 10TH AVENUE SUITE 300 | NEW YORK | NY | 10018 | 113142753 | $50,000 | $0 | Education/Research |
| BOYS AND GIRLS CLUB OF CLEVEL | |||||||
| 6114 BROADWAY AVENUE | CLEVELAND | OH | 44127 | 951992702 | $10,000 | $0 | Youth/Education |
| BOYS HOPE GIRLS HOPE SF BAY A | |||||||
| PO BOX 347359 | SAN FRANCISCO | CA | 94124 | 912002481 | $10,000 | $0 | Youth/Education |
| BUILDON INC | |||||||
| PO BOX 16741 | STAMFORD | CT | 06905 | $50,000 | $0 | Youth/Education | |
| CA STATE UNIV FULLERTON | |||||||
| 800 N State College Blvd | FULLERTON | CA | 91843 | 330567945 | $10,000 | $0 | Education |
| Calico Center | |||||||
| 524 Estudillo Ave | San Leandro | CA | 94577 | 943256781 | $7,500 | $0 | Child Abuse Prevention |
| CARE FOR THE HOMELESS | |||||||
| 30 EAST 33RD STREET 5TH FLOO | NEW YORK | NY | 10016 | 133666994 | $100,000 | $0 | Health/Safety |
| CHICAGO LITERACY ALLIANCE | |||||||
| 641 W LAKE STE 200 | CHICAGO | IL | 60661 | 455134751 | $10,000 | $0 | Education |
| CHILD INC ST ALOYSIUS SCHOOL | |||||||
| 223 W 132ND STREET | NEW YORK | NY | 10027 | 133772753 | $70,000 | $0 | Youth/Education |
| Childrens Advocacy Center of | |||||||
| 640 Illinois Blvd | Hoffman Estates | IL | 60169 | 364254553 | $50,000 | $0 | |
| Childrens Bureau of OC | |||||||
| 50 S Aneheim Blvd Ste 241 | Anaheim | CA | 92805 | 951690975 | $10,000 | $0 | Child Abuse Prevention |
| CHILDRENS HEALTH FUND | |||||||
| 215 W 125TH STREET STE 301 | NEW YORK | NY | 10027 | 133468427 | $50,000 | $0 | Health/Safety |
| Childrens Medical Center | |||||||
| 2777 Stemmons Freeway Ste 700 | Dallas | TX | 75207 | 750800628 | $33,333 | $0 | |
| CIRCLE TEN COUNCIL BSA | |||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | 750800615 | $40,000 | $0 | Youth/Education |
| CISCAL STATE FULLERTON PHILA | |||||||
| 2600 E NUTWOOD AVENUE | FULLERTON | CA | 92831 | 330567945 | $10,000 | $0 | Education |
| Community Mainstreaming Assoc | |||||||
| 99 Quentin Roosevelt Blvd | Garden City | NY | 11530 | 205282810 | $50,000 | $0 | Health/Safety |
| COVENANT HOUSE NEW YORK | |||||||
| 460 W 41ST STREET | NEW YORK | NY | 10036 | 133076376 | $97,500 | $0 | Health/Safety |
| Covenant House of New Jersey | |||||||
| 3403 Federal St | Cambden | NJ | 08105 | 133537710 | $37,500 | $0 | Health/Safety |
| CYSTIC FIBROSIS FDN OF N TX | |||||||
| 3102 MAPLE AVENUE STE 120 | DALLAS | TX | 75201 | 131930701 | $50,000 | $0 | Research/Education |
| DUSABLE MUSEUM OF AFRICAN AME | |||||||
| 740 E 56TH PLACE | CHICAGO | IL | 60637 | 362524811 | $10,000 | $0 | Education |
| DVIC | |||||||
| 14391 METROPOLIS AVE STE 101 | FORT MEYERS | FL | 33912 | 274645661 | $25,000 | $0 | |
| Eden Autism Services Fdn | |||||||
| 2 Merwick Road | Princeton | NJ | 08540 | 224215005 | $54,000 | $0 | Educational |
| ENCOURAGE KIDS FOUNDATION | |||||||
| 1560 BROADWAY STE 600 | NEW YORK | NY | 10036 | 133442216 | $60,000 | $0 | Youth/Education |
| Family Reach Foundation | |||||||
| 2001 Route 46 Ste 310 | Parsippany | NJ | 07054 | 912192211 | $110,000 | $0 | Health/Safety |
| Five Acres | |||||||
| 760 W Mountain View Street | ALTADENA | CA | 91001 | 951647810 | $10,000 | $0 | |
| Friends of Karen | |||||||
| 118 Titicus Road | Purdys | NY | 10578 | 141612290 | $50,000 | $0 | Educational |
| GEORGE W BUSH FOUNDATION | |||||||
| PO BOX 600610 | DALLAS | TX | 75360 | 204119317 | $10,000 | $0 | Education |
| GRAND KIDS FOUNDATION | |||||||
| PO BOX 420 | LANSING | IL | 60438 | 475289754 | $50,000 | $0 | Education |
| Harlem RBI Inc | |||||||
| 333 E 100th Street | New York | NY | 10029 | 134025290 | $50,000 | $0 | Health/Safety |
| Home Now for Youth Inc | |||||||
| 2305 STANISLAUS STREET | Fresno | CA | 93755 | 770322201 | $6,500 | $0 | To help at-risk youth & change their lives for the better |
| International Rescue | |||||||
| 520 Eighth Avenue Room 201B | New York | NY | 10168 | 135660870 | $50,000 | $0 | Disaster Response |
| JUMPSTART | |||||||
| 308 CONGRESS STREET | BOSTON | MA | 02210 | 043262046 | $60,000 | $0 | Youth/Education |
| Junior Achievement | |||||||
| 1201 Executive Drive West | Richardson | TX | 75081 | 750881589 | $10,000 | $0 | |
| Junior Achievement | |||||||
| 1422 Euclid Avenue Ste 952 | Cleveland | OH | 44115 | 340733164 | $12,000 | $0 | |
| JUNIOR ACHIEVEMENT- N NEW ENG | |||||||
| 400 FIFTH AVENUE STE 300 | WALTHAM | MA | 02451 | 042127020 | $10,000 | $0 | Youth/Education |
| KENT STATE UNIVERSITY FDN | |||||||
| 1061 FRATERNITY CIRCLE | KENT | OH | 44240 | 346576307 | $15,000 | $0 | Education |
| Kidpower Teenpower Fullpower | |||||||
| P O Box 2163 | Castro Valley | CA | 94546 | 770226712 | $10,000 | $0 | Child Abuse Prevention |
| KIDZONE TV AT MT SINAI KRAVIS | |||||||
| 1184 5TH AVENUE | NEW YORK | NY | 10029 | $25,000 | $0 | Youth/Education | |
| Lakeshore Foundation | |||||||
| 4000 Ridgeway Drive | Birmingham | AL | 35209 | 630288847 | $50,000 | $0 | |
| LENA POPE | |||||||
| 3200 SANGUINET ST | FORT WORTH | TX | 76107 | 756003583 | $12,500 | $0 | Youth/Education |
| LONGHORN COUNCIL BSA INC | |||||||
| PO BOX 54190 | HURST | TX | 76054 | 331050290 | $12,500 | $0 | Youth/Education |
| LOS ANGELES FIRE DEPARTMENT | |||||||
| 1875 CENTURY PARK EAST | LOS ANGELES | CA | 90067 | 272007326 | $10,000 | $0 | Research/Education |
| MERITUS COLLEGE FUND | |||||||
| PRESIDIO OF SAN FRANCISCO | SAN FRANCISCO | CA | 94129 | 943257076 | $10,000 | $0 | Education |
| MI ESCUELITA PRESCHOOL | |||||||
| 4231 MAPLE AVENUE | DALLAS | TX | 75219 | 751728505 | $25,000 | $0 | Youth/Education |
| MOMENTOUS INSTITUTE | |||||||
| 106 E TENTH STREET | DALLAS | TX | 75203 | 751855620 | $50,000 | $0 | Education |
| Mt Kisco Child Care Center | |||||||
| 95 Radio Circle | Mount Kisco | NY | 10029 | 132673623 | $50,000 | $0 | Educational |
| NOVATO YOUTH CENTER | |||||||
| 680 WILSON AVENUE | NOVATO | CA | 94947 | 941735064 | $10,000 | $0 | Youth/Education |
| NYACK CENTER | |||||||
| 58 DEPEW AVENUE | NYACK | NY | 10960 | 133643372 | $50,000 | $0 | Youth/Education/Recreation |
| Olive Crest | |||||||
| 2130 E Fourth St Suite 200 | Santa Ana | CA | 92705 | 952877102 | $10,000 | $0 | Youth Educational |
| Orange Cty Child Abuse Prevention Ctr | |||||||
| 500 S Main Street 11th Floor | Orange | CA | 92868 | 330013237 | $15,000 | $0 | Child Abuse Prevention |
| OUR LADY OF TEPEYAC HIGH SCHO | |||||||
| 2228 SOUTH WHIPPLE STREET | CHICAGO | IL | 60623 | 364202108 | $10,000 | $0 | Youth/Education |
| Our Military Kids Inc | |||||||
| 6861 Elm Street Unit 2A | McLean | VA | 22101 | 562483648 | $100,000 | $0 | |
| PEOPLES COMMUNITY CLINIC | |||||||
| 2909 NORTH IH-35 | AUSTIN | TX | 78722 | 237087608 | $25,000 | $0 | Education |
| READING AND BEYOND | |||||||
| 4670 E BUTLER AVENUE | FRESNO | CA | 93702 | 770508471 | $6,500 | $0 | Education |
| Riverkeeper Inc | |||||||
| 20 Secor Road | Ossining | NY | 10562 | 133204621 | $100,000 | $0 | |
| Ronald McDonald House of Dall | |||||||
| 4707 Bengal Street | Dallas | TX | 75203 | 751609401 | $40,000 | $0 | |
| SALVATION ARMY TEXAS | |||||||
| 6500 HARRY HINES BLVD | AUSTIN | TX | 78723 | $19,184 | $0 | ||
| SENECA | |||||||
| 18302 IRVINE BLVD STE 300 | TUSTIN | CA | 92780 | $10,000 | $0 | Youth/Health & Safety | |
| SOUTHE SHORE HABITAT FOR HUMA | |||||||
| 20 MATHEWSON DRIVE | WEYMOUTH | MA | 02189 | 222701789 | $10,000 | $0 | Health & Safety |
| STAND For Families Free of V | |||||||
| 1410 Danzig Plaza 200 | Concord | CA | 94520 | 942476576 | $6,000 | $0 | Health/Safety |
| Starlight Childrens | |||||||
| 1560 Broadway Suite 600 | New York | NY | 10036 | 133442216 | $50,000 | $0 | Children at risk |
| TEAM RUBICON | |||||||
| 300 CONTINENTAL BLVD STE 100 | EL SEGUNDO | CA | 90245 | 271720480 | $50,000 | $0 | Disaster Relief |
| TEXSAR | |||||||
| PO BOX 171258 | AUSTIN | TX | 78717 | 841644603 | $18,934 | $0 | Disaster Response |
| The Doe Fund | |||||||
| 232 East 84th Street | New York | NY | 10028 | 133412540 | $50,000 | $0 | Youth/Education |
| THE REDWOODS GROUP FOUNDATION | |||||||
| 46 S HUMBOLDT STREET | WILLITS | CA | 95490 | 770698917 | $8,750 | $0 | Community Service |
| TRAFFICKING HOPE | |||||||
| 17732 HIGHLAND RD G175 | BATON ROUGE | LA | 70810 | 464869466 | $15,000 | $0 | Youth/Safety |
| Wardrobe for Opportunity | |||||||
| 570 14th Street | Oakland | CA | 94612 | 680369734 | $13,050 | $0 | Health/Safety |
| WEST DALLAS COMMUNITY SCHOOL | |||||||
| 2300 CANADA DRIVE | DALLAS | TX | 75212 | 752576975 | $50,000 | $0 | Educational |
| WOODROW WILSON FOUNDATION | |||||||
| 12001 N CENTRAL EXPWY 100 | DALLAS | TX | 75243 | 270208297 | $10,000 | $0 | Youth/Education |
| YMCA OF METRO LOS ANGELES | |||||||
| 625 S NEW HAMPSHIRE AVE | LOS ANGELES | CA | 90005 | 951644052 | $25,000 | $0 | Youth/Education |
| YMCA OF SAN FRANCISCO | |||||||
| 631 HOWARD STREET | SAN FRANCISCO | CA | 94105 | 940997140 | $10,000 | $0 | Youth/Education |
| YOUTH OPPORTUNITIES UNLIMITED | |||||||
| 915 W MANCHESTER AVENUE | LOS ANGELES | CA | 90044 | 954446983 | $7,500 | $0 | Youth/Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION REQUESTS REPORT ON USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Elizabeth Myatt | ||||
| Executive Direc | $224,000 | $1,380 | $9,258 | $234,638 |
| William Ross | ||||
| CEO | $330,000 | $10,000 | $39,190 | $379,190 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board of Directors review 990 in a regular meeting before mailing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization monitors compliance through regular office meetings. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Organization's independent Board of Directors review and approve compensation of CEO. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation review is done by independent Board of Directors on a yearly basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available to the public upon request |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $1 |
Comments