TISBEST PHILANTHROPY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TISBEST PHILANTHROPY (EIN 20-8630809)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-04
- IRS object ID
- 201701249349301400
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-04T09:51:07-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones & Associates LLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NE 104th Street | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981257646 | 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 | 208630809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TisBest Philanthropy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TISB | BusinessNameControlTxt |
| Phone | 2065013005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13751 Lake City Way NE | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeremy Holmes | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Judy C Jones CPA | PreparerPersonNm |
| PTIN | P00281100 | PTIN |
| Phone | 2065255170 | 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 | Jeremy Holmes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13751 Lake City Way NE 122 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,103,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tisbest.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TisBest Philanthropy connects businesses and individuals with important causes by replacing gifts of 'stuff' with gifts of 'good'. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,090,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,102,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27 | PYInvestmentIncomeAmt |
| CY Investment Income | $147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $729 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,092,526 | PYTotalRevenueAmt |
| CY Total Revenue | $1,103,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $623,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $627,824 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,031 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $258,507 | PYOtherExpensesAmt |
| CY Other Expenses | $253,267 | CYOtherExpensesAmt |
| PY Total Expenses | $1,126,053 | PYTotalExpensesAmt |
| CY Total Expenses | $1,037,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$117,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$51,248 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TisBest is fueling a movement to replace gifts of "stuff" with gifts of "good" that connect individuals to important philanthropic causes through the use of the TisBest Charifty Gift Card. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $888,907 | ExpenseAmt |
| Grant | $627,644 | GrantAmt |
| Revenue | $878 | RevenueAmt |
| Desc | Recipients of TisBest Charity Gift Cards can use them by entering a unique code on the TisBest website and directing the funds from the card to a charity of their choice from our list of charities on the website. | Desc |
| Total Program Service Expenses | $888,907 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 | false | QuidProQuoContributionsInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeremy Holmes | PersonNm |
| Phone | 2065013005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13751 Lake City Way NE 122 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|
| Jim Phillips | |||||||
| Secretary | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Simeon Cathey | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Lamont | |||||||
| Treasurer | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Noland Hoshino | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melinda Epler | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marie Mihail | |||||||
| Chair | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Gold | |||||||
| Director | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Holmes | |||||||
| Executive Dir. | 40.00 | 0.00 | $44,354 | $0 | $2,301 | Yes (X) | |
| Jon Siegel | |||||||
| Executive Dir. | 40.00 | 0.00 | $32,633 | $0 | $4,573 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,987 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,102,500 | AllOtherContributionsAmt |
| Total Contributions | $1,102,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147 | TotalRevenueColumnAmt |
| Exclusion | $147 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $1,103,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $878 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,824 | TotalAmt |
| Program Services | $627,824 | 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 | $51,018 | TotalAmt |
| Program Services | $40,814 | ProgramServicesAmt |
| Management And General | $7,653 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | 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 | $85,096 | TotalAmt |
| Program Services | $68,077 | ProgramServicesAmt |
| Management And General | $12,764 | ManagementAndGeneralAmt |
| Fundraising | $4,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,993 | TotalAmt |
| Program Services | $7,194 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,924 | TotalAmt |
| Program Services | $8,739 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
| Fundraising | $546 | 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 | $17,849 | TotalAmt |
| Management And General | $17,849 | ManagementAndGeneralAmt |
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 | $1,882 | TotalAmt |
| Program Services | $1,314 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,980 | TotalAmt |
| Fundraising | $57,980 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,571 | TotalAmt |
| Program Services | $16,625 | ProgramServicesAmt |
| Management And General | $5,897 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,166 | TotalAmt |
| Program Services | $81,733 | ProgramServicesAmt |
| Management And General | $15,325 | ManagementAndGeneralAmt |
| Fundraising | $5,108 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,183 | TotalAmt |
| Program Services | $7,939 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $561 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52 | TotalAmt |
| Program Services | $44 | ProgramServicesAmt |
| Fundraising | $8 | 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 | $1,228 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Fundraising | $184 | 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 | $3,806 | TotalAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank Fees | $20,758 | $16,519 | $3,179 | $1,060 |
| Postage and Shipping | $10,307 | $8,246 | $1,546 | $515 |
| Communication | $2,539 | $2,031 | $381 | $127 |
| Printing and Publications | $875 | $700 | $131 | $44 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,122 | TotalAmt |
| Program Services | $888,907 | ProgramServicesAmt |
| Management And General | $73,693 | ManagementAndGeneralAmt |
| Fundraising | $74,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,568 | BOYAmt |
| EOY | $30,328 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,144 | BOYAmt |
| EOY | $86,291 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,509 | BOYAmt |
| EOY | $7,085 | 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) |
|---|---|---|
| BOY | $10,850 | BOYAmt |
| EOY | $10,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,170 | BOYAmt |
| EOY | $1,585 | EOYAmt |
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) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| BOY | $4,210 | BOYAmt |
| EOY | $4,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,451 | BOYAmt |
| EOY | $140,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,244 | BOYAmt |
| EOY | $28,551 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,858 | BOYAmt |
| EOY | $163,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,102 | BOYAmt |
| EOY | $191,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$117,651 | BOYAmt |
| EOY | -$51,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$117,651 | BOYAmt |
| EOY | -$51,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,451 | BOYAmt |
| EOY | $140,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,403 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $863,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,102,500 | CurrentTaxYearAmt |
| Total | $5,144,829 | 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 | $863,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,102,500 | CurrentTaxYearAmt |
| Total | $5,144,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $406,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,738,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147 | CurrentTaxYearAmt |
| Total | $1,249 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729 | CurrentTaxYearMinus1YearAmt |
| Total | $1,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,147,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93510 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 11871 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,102,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $627,824 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $163,046 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Action Against Hunger | ||||||||
| 1 Whitehall St 2nd Fl | New York | NY | 10004 | 133327220 | 501(c)(3) | $7,777 | $0 | See TisBest mission. |
| Africa Wildlife Foundation | ||||||||
| 1400 16th St NW | Washington | DC | 20036 | 521759077 | 501(c)(3) | $7,626 | $0 | See TisBest mission. |
| ALS Association | ||||||||
| 27001 Agoura Rd 205 | Calabasas Hills | CA | 91301 | 133271855 | 501(c)(3) | $6,017 | $0 | See TisBest mission. |
| Alzheimers Foundation | ||||||||
| 322 Eighth Avenue Fl 7 | New York | NY | 10001 | 133039601 | 501(c)(3) | $7,073 | $0 | See TisBest mission. |
| American Cancer Society | ||||||||
| 2120 First Ave N | Seattle | WA | 98109 | 131788491 | 501(c)(3) | $17,551 | $0 | See TisBest mission. |
| American Humane Association | ||||||||
| 1400 16th St NW 360 | Washington | DC | 20036 | 840432950 | 501(c)(3) | $10,489 | $0 | See TisBest mission. |
| American Refugee Committee | ||||||||
| 615 1st Ave NE Suite 500 | Minneapolis | MN | 55413 | 363241033 | 501(c)(3) | $5,477 | $0 | See TisBest mission. |
| Amnesty International USA | ||||||||
| 5 Penn Plaza 16th Floor | New York | NY | 10001 | 520851555 | 501(c)(3) | $5,526 | $0 | See TisBest mission. |
| ASPCA | ||||||||
| 520 8th Ave | New York | NY | 10018 | 131623829 | 501(c)(3) | $33,639 | $0 | See TisBest mission. |
| Best Friends Animal Society | ||||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | 237147797 | 501(c)(3) | $11,773 | $0 | See TisBest mission. |
| Boy Scouts of America | ||||||||
| PO Box 152079 | Irving | TX | 75015 | 221576300 | 501(c)(3) | $5,018 | $0 | See TisBest mission. |
| Canine Companions for Independ | ||||||||
| PO Box 446 | Santa Rosa | CA | 95402 | 942494324 | 501(c)(3) | $6,300 | $0 | See TisBest mission. |
| Catholic Relief Services | ||||||||
| 228 W Lexington St | Baltimore | MD | 21201 | 135563422 | 501(c)(3) | $7,740 | $0 | See TisBest mission. |
| Childrens Hunger Fund | ||||||||
| PO Box 7085 | Mission Hills | CA | 91346 | 951922279 | 501(c)(3) | $5,113 | $0 | See TisBest mission. |
| Covenant House | ||||||||
| 5 Penn Plaza 3rd Fl | New York | NY | 10001 | 132725416 | 501(c)(3) | $6,462 | $0 | See TisBest mission. |
| Days End Farm Horse Res | ||||||||
| PO Box 309 | Lisbon | MD | 21765 | 521759077 | 501(c)(3) | $5,521 | $0 | See TisBest mission. |
| Doctors Without Borders | ||||||||
| 333 7th Avenue 2nd Floor | New York | NY | 10001 | 133433452 | 501(c)(3) | $19,271 | $0 | See TisBest mission. |
| Guide Dogs for the Blind | ||||||||
| PO Box 151200 | San Rafael | CA | 94915 | 941196195 | 501(c)(3) | $5,480 | $0 | See TisBest mission. |
| Habitat for Humanity | ||||||||
| 322 W Lamar St | Americus | GA | 31709 | 911914868 | 501(c)(3) | $9,326 | $0 | See TisBest mission. |
| Heifer International | ||||||||
| 1 World Ave | Little Rock | AR | 72202 | 351019477 | 501(c)(3) | $7,696 | $0 | See TisBest mission. |
| Humane Society of the US | ||||||||
| PO Box 87598 | Montgomery | MD | 20866 | 530225390 | 501(c)(3) | $8,036 | $0 | See TisBest mission. |
| Juvenile Diabetes Research | ||||||||
| 26 Broadway 14th Floor | New York | NY | 10004 | 231907729 | 501(c)(3) | $5,187 | $0 | See TisBest mission. |
| Leukemia and Lymphoma Society | ||||||||
| PO Box 4072 | Pittsfield | MA | 01202 | 135644916 | 501(c)(3) | $5,328 | $0 | See TisBest mission. |
| Make-A-Wish Foundation | ||||||||
| 3550 North Central Avenue 300 | Phoenix | AZ | 85012 | 860481941 | 501(c)(3) | $11,043 | $0 | See TisBest mission. |
| Meals on Wheels | ||||||||
| 413 N Lee St | Alexandria | VA | 22314 | 237447812 | 501(c)(3) | $6,729 | $0 | See TisBest mission. |
| National Public Radio | ||||||||
| 635 Massacusetts Ave NW | Washington | DC | 20001 | 520907625 | 501(c)(3) | $6,403 | $0 | See TisBest mission. |
| Operation Homefront | ||||||||
| 1355 Central Parkway S 100 | San Antonio | TX | 78232 | 320033325 | 501(c)(3) | $22,299 | $0 | See TisBest mission. |
| Paralyzed Veterans of America | ||||||||
| 801 18th St NW | Washington | DC | 20006 | 131946868 | 501(c)(3) | $13,896 | $0 | See TisBest mission. |
| Paws With a Cause | ||||||||
| 4646 S Division | Wayland | MI | 49348 | 382370342 | 501(c)(3) | $8,397 | $0 | See TisBest mission. |
| Planned Parenthood Federation | ||||||||
| 434 West 33rd St | New York | NY | 10001 | 131644147 | 501(c)(3) | $14,614 | $0 | See TisBest mission. |
| Ronald McDonald House | ||||||||
| One Kroc Drive 014 | Oak Brook | IL | 60523 | 362934689 | 501(c)(3) | $7,838 | $0 | See TisBest mission. |
| Salvaton Army | ||||||||
| 615 Slaters Lane | Alexandria | VA | 22313 | 222406433 | 501(c)(3) | $11,011 | $0 | See TisBest mission. |
| Soldiers Angels | ||||||||
| 1792 E Washington Blvd | Pasadena | CA | 91104 | 200583415 | 501(c)(3) | $6,972 | $0 | See TIsBest mission. |
| St Judes Research-ALSAC | ||||||||
| 501 St Jude Pl | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $35,072 | $0 | See TisBest mission. |
| UNICEF | ||||||||
| 125 Maiden Lane | New York | NY | 10038 | 131760110 | 501(c)(3) | $8,310 | $0 | See TisBest mission. |
| World Vision | ||||||||
| 34834 Weyerhaeuser Way S | Federal Way | WA | 98063 | 951922279 | 501(c)(3) | $6,049 | $0 | See TisBest mission. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | 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 | No additional requirements for charities receiving grant funds. Thus, TisBest has no monitoring procedures. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | There are no committees with authority to act on behalf of the Board of Directors. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Chair of the Board, or in the absence of the Chair the ranking member, reviews and approves the 990 before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, each Board member is asked to disclose any possible conflicts. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are not made available to the public. |
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