THE LEARNING GAMES NETWORK INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE LEARNING GAMES NETWORK INC (EIN 26-2901936)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201513159349100941
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T12:22:25-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262901936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Learning Games Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 6082658739 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Third Street | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOT OSTERWIEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082658739 | PhoneNum |
| Signature | 2015-03-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $787,367 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,891,282 | ContriRcvdRevAndExpnssAmt |
| Gross Rents Rev And Expnss | $19,311 | GrossRentsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,379 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,918,972 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $131,318 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $41,318 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $963,551 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $961,876 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $127,641 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $125,991 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $69 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $69 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,340 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $38,340 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $139,560 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $54,819 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $86,715 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $86,715 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $798 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $217,415 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $214,619 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $83,826 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $71,974 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,670 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,670 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $110,315 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $99,393 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,905,218 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,697,784 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,905,218 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,697,784 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,754 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $145,580 | CashBOYAmt |
| Cash EOY | $617,018 | CashEOYAmt |
| Cash EOYFMV | $617,018 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $150 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $150 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $150 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $141,672 | AcctRcvblAmt |
| Acct Rcvbl BOY | $87,882 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $141,672 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $141,672 | AcctRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $10,535 | RcvblFromOfficersBOYAmt |
| Prepaid Expenses EOY | $5,852 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,852 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,778 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $2,676 | LandEOYAmt |
| Land EOYFMV | $2,676 | LandEOYFMVAmt |
| Other Assets BOY | $17,299 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,999 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,999 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $261,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $787,367 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $787,367 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $414,542 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $213,493 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $161,455 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $895,538 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $11,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $11,000 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $100,000 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities EOY | $73,725 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $686,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,193,756 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | -$425,551 | CapitalStockBOYAmt |
| Capital Stock EOY | -$406,389 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$425,551 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$406,389 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $261,446 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $787,367 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$425,551 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,754 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,408 | OtherIncreasesAmt |
| Subtotal | -$406,389 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$406,389 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SCOTT KESTENBAUM | IndividualWithBooksNm |
| Phone | 7187931609 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110-11 Queens Blvd | AddressLine1Txt |
| City | Forest Hills | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (true) | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CONSTANCE STEINKUEHLER | ||||||||
| 561 N Main St | Oregon | WI | 53575 | DIRECTOR | 20.00 | $18,753 | $0 | $0 |
| KURT SQUIRE | ||||||||
| 561 N Main St | Oregon | WI | 53575 | VICE PRESIDENT | 20.00 | $0 | $0 | $0 |
| ERIC KLOPFER | ||||||||
| 222 Third Street | Cambridge | MA | 02142 | Vice President | 10.00 | $0 | $0 | $0 |
| SCOT OSTERWEIL | ||||||||
| 222 Third Street | Cambridge | MA | 02142 | President | 20.00 | $11,318 | $0 | $0 |
| IRA SOCKOWITZ | ||||||||
| 1299A Quaker Hill Dr | Alexandria | VA | 22314 | Executive Dir | 55.00 | $120,000 | $0 | $0 |
| JAMES GEE | ||||||||
| 222 Third Street | Cambridge | MA | 02142 | Board Member | 10.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MARK DELOURA | ||||||||
| 1737 Corcoran St NW | Washington | DC | 20009 | LGN Fellow | 40.00 | $144,231 | $0 | $0 |
| BRIAN PELLETIER | ||||||||
| 6735 Rolling Oaks Lane | Verona | WI | 53593 | CREATIVE DIRECTOR | 40.00 | $134,969 | $10,821 | $0 |
| PETER STIDWELL | ||||||||
| 863 Mass Ave | Cambridge | MA | 02139 | Executive Producer | 40.00 | $90,070 | $2,625 | $0 |
| BECKY TORRISI | ||||||||
| 7344 Lone Cedar Ct | Sauk City | WI | 53538 | Operations Manager | 34.00 | $73,554 | $10,559 | $0 |
| GREG VAUGHN | ||||||||
| 1818 Kropf Ave | Madison | WI | 53704 | Project Mgr | 40.00 | $59,616 | $4,556 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HFG ENTERPRISES | |||||
| 1299A Quaker Hill Dr | ALEXANDRIA | VA | 22314 | EXECUTIVE DIRECTORNEW PROJECT CONTRACTS | $120,000 |
| RTI INTERNATIONAL | |||||
| PO BOX 12194 | TRIANGLE PARK | NC | 27709 | PROFESSIONAL SERVICESGAME DEVELOPMENT | $96,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CREATE A DIGITAL GAME AIMED AT HELPING WORKING IMMIGRANTSMASTER THE ENGLISH LANGUAGE | Description1Txt |
| Expenses1 | $248,595 | Expenses1Amt |
| Description2 | CREATE NUMEROUS MOBILE APPS IN THE BIOLOGY AND ANATOMY ARENA TO BE USEDBY MEDICAL SCHOOLS IN UNIVERITIES AND COLLEGES. | Description2Txt |
| Expenses2 | $271,826 | Expenses2Amt |
| Description3 | MAINTAIN AND COLLECT RESEARCH DATA FOR 5 LIFE SCIENCESRELATED GAMES PREVIOUSLY DEVELOPED | Description3Txt |
| Expenses3 | $393,659 | Expenses3Amt |
| Description4 | NATIONAL INITIATIVE TO CATALYZE GAME BASED LEARNING THROUGH TEACHERPROFESSIONAL DEVELOPMENT, PEER TO PEER SUPPORT NETWORK ANDOUTREACH PROGRAMS | Description4Txt |
| Expenses4 | $157,691 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $296,209 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $296,209 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $296,209 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,443 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $291,766 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,588 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,697,784 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,697,784 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,697,784 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $1,697,784 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,697,784 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,697,784 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,697,784 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,697,784 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EXPENSE REIMBURSEMENT | $19,311 |
| EQUIPMENT SALE | $8,107 |
| BOOK SALES | $271 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27,689 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,689 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | REIMBURSEMENT STRENTHENED RELATIONSHIP WITH UNIVERSITY |
| 11B | PROVIDED FUNDS FOR CUTTING EDGE DEVELOPMENT SOFTWARE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (15 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BILL AND MELINDA GATES FOUNDATION | ||||||
| 1 | 500 FIFTH AVENUE NORTH | SEATTLE | WA | 98109 | $496,738 | Yes (X) |
| UNIVERSITY OF WISCONSIN | ||||||
| 2 | 21 N PARK STREET | MADISON | WI | 53715 | $379,782 | Yes (X) |
| SPARK MEDIA | ||||||
| 3 | 1823 JEFFERSON PLACE NW | WASHINGTON | DC | 20036 | $46,200 | Yes (X) |
| DEVRY MEDICAL INSTITUTE | ||||||
| 4 | PO BOX 842904 | BOSTON | MA | 02284 | $259,850 | Yes (X) |
| NYSCI | ||||||
| 5 | 47-01 111TH STREET | CORONA | NY | 11368 | $42,660 | Yes (X) |
| ZOODLES | ||||||
| 6 | 13920 SE EASTGATE WAY | BELLEVUE | WA | 98005 | $120,000 | Yes (X) |
| MACARTHUR FOUNDATION | ||||||
| 7 | 140 S DEARBORN STREET | CHICAGO | IL | 60603 | $125,000 | Yes (X) |
| PEARSON FOUNDATION | ||||||
| 8 | 1330 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | $15,000 | Yes (X) |
| THE POSES FAMILY FOUNDATION | ||||||
| 9 | 145 HUDSON STREET | NEW YORK | NY | 10013 | $16,000 | Yes (X) |
| MEGAMADA | ||||||
| 10 | 261 MADISON AVE | NEW YORK | NY | 10016 | $10,889 | Yes (X) |
| CO-LAB | ||||||
| 11 | 650 TOWNSEND STREET | SAN FRANCISCO | CA | 94103 | $50,000 | Yes (X) |
| BOSTON TREASURY DEPT | ||||||
| 12 | ROOM M-35 | BOSTON | MA | 02201 | $15,000 | Yes (X) |
| DATA RECOGNITION CORP | ||||||
| 13 | 13490 BASS LAKE RD | OSSEO | MN | 55311 | $100,000 | Yes (X) |
| A P VENTURES LLC | ||||||
| 14 | 11329 BISHOPS GATE LANE | LAUREL | MD | 20723 | $7,500 | Yes (X) |
| AMPLIFY EDUCATION | ||||||
| 15 | 55 WASHINGTON STREET | BROOKLYN | NY | 11201 | $10,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $383 | |
| TELECOMMUNICATIONS | $1,916 | $1,916 |
| INSURANCE | $4,646 | $4,646 |
| PAYROLL ADMINISTRATION | $4,236 | $4,236 |
| SOFTWARE | $20,642 | $20,642 |
| BUSINESS DEVELOPMENT | $41 | $41 |
| PROJECT SUPPLIES | $8,702 | $8,702 |
| Office expenses | $2,066 | $2,066 |
| Sponsorships | $28,000 | $28,000 |
| Web Hosting | $6,706 | $6,706 |
| Project Computer expense | $18,596 | $18,596 |
| Project Services | $2,422 | $2,422 |
| Uncollectible Debt | $10,539 | |
| Dues & Subscriptions | $1,420 | $1,420 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Book Sales | $272 |
| used equipment sale | $8,107 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior period Adjustment | Desc |
| Amt | $5,408 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $85,097 | $85,097 |
| Filing Fees | $1,618 | $1,618 |