GO CAMPAIGN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GO CAMPAIGN (EIN 20-4542914)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201513149349301546
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T11:09:21-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954538761 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORELICK & USLANER CPAS A PROF CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15260 VENTURA BLVD STE 1705 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204542914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO CAMPAIGN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOCA | BusinessNameControlTxt |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3103966343 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BURG | PreparerPersonNm |
| PTIN | P00264515 | PTIN |
| Phone | 8187865656 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT FIFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,578,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOCAMPAIGN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GO CAMPAIN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $873,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,759,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$78,862 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,444 | CYOtherRevenueAmt |
| PY Total Revenue | $883,938 | PYTotalRevenueAmt |
| CY Total Revenue | $1,807,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $407,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $890,708 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $195,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,515 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,485 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,755 | PYOtherExpensesAmt |
| CY Other Expenses | $238,229 | CYOtherExpensesAmt |
| PY Total Expenses | $882,492 | PYTotalExpensesAmt |
| CY Total Expenses | $1,435,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $372,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,648,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,176,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,627,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,969,922 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING GRASSROOTS ORGANIZATIONS THAT PROVIDE THEM WITH CARE AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,046,121 | ExpenseAmt |
| Grant | $890,708 | GrantAmt |
| Desc | GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH LOCAL HEROES TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME.100% OF INDIVIDUAL DONATIONS GOES TO THESE PROGRAM EXPENSES WITH ADMINISTRATIVE AND FUNDRAISING COSTS BEING PAID FROM A PRIVATE DONATION RECEIVED IN 2007 AND 2008, INTEREST EARNED, AUCTION PROCEEDS, AND CORPORATE DONATIONS. | Desc |
| Total Program Service Expenses | $1,046,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT FIFER | PersonNm |
| Phone | 3103966343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT FIFER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $83,000 | $0 | $1,758 |
| ALEXANDRA VORBECK | ||||||
| TREASURER AND SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARYL OFFER | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA KENNEDY | ||||||
| BOARD CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL GOLDMAN | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| TONY HORTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAMI GHANDOUR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILLIGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KONNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL FREITAG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATARINA HYDE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,226,877 | FundraisingAmt |
| All Other Contributions | $532,836 | AllOtherContributionsAmt |
| Noncash Contributions | $251,930 | NoncashContributionsAmt |
| Total Contributions | $1,759,713 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,767 | TotalRevenueColumnAmt |
| Exclusion | $134,767 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $534,676 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $546,882 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,206 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,206 | TotalRevenueColumnAmt |
| Exclusion | -$12,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,558 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,226,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $224,172 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,614 | TotalRevenueColumnAmt |
| Exclusion | -$107,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $33,170 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,170 | TotalRevenueColumnAmt |
| Exclusion | $33,170 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,807,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,117 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,200 | TotalAmt |
| Program Services | $114,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,508 | TotalAmt |
| Program Services | $776,508 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,756 | TotalAmt |
| Program Services | $33,625 | ProgramServicesAmt |
| Management And General | $13,353 | ManagementAndGeneralAmt |
| Fundraising | $37,778 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,672 | TotalAmt |
| Program Services | $64,248 | ProgramServicesAmt |
| Management And General | $34,008 | ManagementAndGeneralAmt |
| Fundraising | $57,416 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,993 | TotalAmt |
| Program Services | $9,004 | ProgramServicesAmt |
| Management And General | $5,104 | ManagementAndGeneralAmt |
| Fundraising | $8,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,308 | TotalAmt |
| Program Services | $7,629 | ProgramServicesAmt |
| Management And General | $3,857 | ManagementAndGeneralAmt |
| Fundraising | $7,822 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,304 | TotalAmt |
| Management And General | $42,304 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,485 | TotalAmt |
| Fundraising | $23,485 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,555 | TotalAmt |
| Management And General | $23,555 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,537 | TotalAmt |
| Program Services | $12,470 | ProgramServicesAmt |
| Management And General | $12,474 | ManagementAndGeneralAmt |
| Fundraising | $51,593 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,120 | TotalAmt |
| Fundraising | $5,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,036 | TotalAmt |
| Program Services | $2,503 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $1,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,701 | TotalAmt |
| Program Services | $17,127 | ProgramServicesAmt |
| Fundraising | $9,574 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442 | TotalAmt |
| Program Services | $144 | ProgramServicesAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,283 | TotalAmt |
| Program Services | $3,129 | ProgramServicesAmt |
| Management And General | $1,925 | ManagementAndGeneralAmt |
| Fundraising | $2,229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK CHARGES | $20,216 | $20,216 | ||
| OTHER EVENT EXPENSES | $10,311 | $10,311 | ||
| MISCELLANEOUS FUNDRAISI | $4,952 | $4,952 | ||
| DUES & SUBSCRIPTIONS | $3,977 | $1,584 | $412 | $1,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,795 | TotalAmt |
| Program Services | $3,553 | ProgramServicesAmt |
| Management And General | $2,801 | ManagementAndGeneralAmt |
| Fundraising | $4,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,151 | TotalAmt |
| Program Services | $1,046,121 | ProgramServicesAmt |
| Management And General | $162,895 | ManagementAndGeneralAmt |
| Fundraising | $226,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,455 | BOYAmt |
| EOY | $1,021,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,779 | BOYAmt |
| EOY | $318,370 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $6,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,390 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,416 | BOYAmt |
| EOY | $2,830,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,540 | BOYAmt |
| EOY | $4,176,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,658 | BOYAmt |
| EOY | $35,285 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $167,906 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,596 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,658 | BOYAmt |
| EOY | $206,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,565 | BOYAmt |
| EOY | $3,886,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,317 | BOYAmt |
| EOY | $83,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,882 | BOYAmt |
| EOY | $3,969,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,540 | BOYAmt |
| EOY | $4,176,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $372,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,639 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $873,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,794,033 | CurrentTaxYearAmt |
| Total | $5,088,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $873,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,794,033 | CurrentTaxYearAmt |
| Total | $5,088,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $639,744 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,448,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,767 | CurrentTaxYearAmt |
| Total | $718,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,806,875 | TotalSupportAmt |
| Public Support CY170 | 0.76610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85990 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $3,596 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,596 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,791,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,639 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,768 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$15,263 | OtherRevenueAmt |
| Revenue Not Reported | -$16,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,807,830 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,807,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,449,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,768 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$15,263 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,435,151 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,435,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2014. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -15,263. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STMTS -15,263. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $470,768 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $66,794 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $121,353 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $100,623 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HUMANITARIAN | $16,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $776,508 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $776,508 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | BUILD A COMPUTER LAB | $22,062 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE CLEAN WATER TO WOMEN IN THE HOSPITAL | $5,000 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE EDUCATIONAL TRAINING TO SINGLE MOTHERS AND YOUTH | $7,353 | WIRE |
| SUB-SAHARAN AFRICA | FUND AN INCOME GENERATING GRAIN STORE | $12,472 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE CARE FOR 22 ORPHANS LIVING AT GATANGA FURAHA ORPHANAGE | $24,889 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE MATTRESSES AND SOLAR WATER PUMP TO AN ORPHANAGE | $6,978 | WIRE |
| SUB-SAHARAN AFRICA | BUILD A TEMPORARY WORKSHOP FOR VOCATIONAL TRAINING PROGRAM | $8,617 | WIRE |
| SUB-SAHARAN AFRICA | FUND A MICRO-LOAN PROGRAM | $4,050 | WIRE |
| SUB-SAHARAN AFRICA | FUND A MENTORSHIP PROGRAM FOR ORPHANS | $63,872 | WIRE |
| SUB-SAHARAN AFRICA | BUILD AN EMERGENCY SHELTHER FOR VULNERABLE YOUTH | $13,100 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE DAILY MEALS FOR HIV POSTIVE CHILDREN | $3,600 | WIRE |
| SUB-SAHARAN AFRICA | BUILD A DORM FOR SECONDARY SCHOOL GIRLS | $40,000 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE THERAPEATIC CARE FOR CHILDREN WITH DISABILITIES | $30,805 | WIRE |
| SUB-SAHARAN AFRICA | BUILD A KITCHEN AND TOILETS AT A CENTER FOR ORPHANS | $8,321 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE GENERAL SUPPORT FOR AN ORPHANAGE CARING FOR 30 CHILDREN | $5,460 | WIRE |
| SUB-SAHARAN AFRICA | BUILD A SCHOOL BENEFITTING 120 CHILDREN | $62,614 | WIRE |
| SUB-SAHARAN AFRICA | FUND A VOCATIONAL TRAINING PROGRAM | $6,500 | WIRE |
| SOUTH AMERICA | SUPPORT MUSIC EDUCATION PROGRAM AND YOUTH ORCHESTRA | $56,000 | WIRE |
| SOUTH AMERICA | PROVIDE EDUCATIONCAL MATERIALS, TUTORING AND LIFE SKILLS WORKSHOPS FOR INDIGNEOUS YOUTH | $10,794 | WIRE |
| SOUTH ASIA | PROVIDE SUPPORT FOR ANTI-TRAFFICKING PROGRAMS | $5,000 | WIRE |
| SOUTH ASIA | FUND A VOCATIONAL TRAINING PROGRAM | $25,189 | WIRE |
| SOUTH ASIA | FUND A VOCATIONAL TRAINING PROGRAM | $24,900 | WIRE |
| SOUTH ASIA | PREVENT TRAFFICKING OF GIRLS, PROVIDE SCHOOL UNIFORMS FOR GIRLS. | $30,350 | WIRE |
| SOUTH ASIA | FUNDS A CHILD RIGHTS AWARENESS PROGRAM. | $10,285 | WIRE |
| SOUTH ASIA | BUILD FOUR LITERACY CENTERS IN NEPAL | $16,435 | WIRE |
| EAST ASIA AND THE PACIFIC | VOCATIONAL TRAINING SCHOOL FOR THE COMMUNITY | $15,385 | WIRE |
| EAST ASIA AND THE PACIFIC | LIBRARY CONSTRUCTION | $30,236 | WIRE |
| EAST ASIA AND THE PACIFIC | PROVIDE BIRTH CERTIFICATES TO MIGRANT CHILDREN AND PROTECTION FOR VULNERABLE YOUTH. | $55,002 | WIRE |
| NORTH AMERICA | REPAIR COMMUNITY CENTERS AND SCHOOLS | $16,970 | WIRE |
| SOUTH ASIA | COMPUTERS AND TECHNOLOGY EDUCATION/COMMUNICATION (EDUCATIONAL & VOCATIONAL TRAINING) | $9,194 | WIRE |
| SUB-SAHARAN AFRICA | PROVIDE FUNDS FOR AN INCOME GENERATING POULTRY FARM FOR AN ORPHANAGE | $13,265 | WIRE |
| SUB-SAHARAN AFRICA | TO PROVIDE TRAUMA THERAPY TO 100 FORMER CHILD SOLDIERS | $15,800 | WIRE |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PROVIDE FOR THE BASIC NEEDS OF 30 ORPHANS | SUB-SAHARA AFRICA | 2 | $106,572 | WIRE |
| PROVIDE CARE FOR 15 CHILDREN FROM THE TUNAHAKI ORPHANAGE | SUB-SAHARA AFRICA | 2 | $9,438 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES INITIAL BUDGET PROPOSALS FOR GRANT FUNDING, EXPENDITURE REPORTS ON AN ONGOING BASIS, AND SUMMARY REPORTS AT THE CONCLUSION OF EVERY PROJECT. THE ORGANIZATION REQUIRES PHOTOS, VISUAL PROOF, AND COMPARISONS TO BUDGET FOR EACH PERIODIC EXPENDITURE REPORT. THE ORGANIZATION REQUIRES EXPENDITURE REPORTS AT DIFFERENT INTERVALS, DEPENDING UPON HOW RECENT GRANT FUNDS HAVE BEEN DISTRIBUTED (NO LATER THAN 8 WEEKS IF GRANT FUNDS HAVE RECENTLY BEEN DISBURSED). FINALLY, THE ORGANIZATION WILL VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY BUZZ INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 FIFTH AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ONLINE AUCTIONS | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $104,375 | GrossReceiptsAmt |
| Retained By Contractor | $23,485 | RetainedByContractorAmt |
| Net To Organization | $80,890 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $104,375 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $23,485 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $80,890 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $1,228,987 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,147,947 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,040 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $106,980 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,997 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $18,757 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,283 | OtherDirectExpensesEvent1Amt |
| Event2 | CARS AND CASINOS | Event2Nm |
| Gross Receipts Event2 | $70,510 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,630 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,880 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $25,600 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,740 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,962 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,475 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,686 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,938 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,300 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $638 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,000 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,692 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,343,435 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,226,877 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,558 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $139,580 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,737 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,962 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,232 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,172 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,614 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $33,170 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $33,170 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $33,170 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JUSTIN SMITH | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2461 SANTA MONICA BLVD 437 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | CHARITY BUZZ, INC. HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. AS COMPENSATION FOR ITS ACTIVITIES, CHARITY BUZZ INC. RETAINS TWENTY PERCENT OF THE AGGREGATE SALES PRICE OF ALL LOTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CLEAN SLATE INC | |||||||
| 1955 N RED ROCK DRIVE | WALNUT | CA | 91789 | 954827367 | 501(C)(3) | $8,000 | PREVENTING YOUTH GETTING INVOLVED IN SYSTEMS SUCH AS DCFS/JUSTICE SYSTEMS AND DROPPING OUT OF SCHOOL. |
| GRIOT ART INC | |||||||
| 278 SUNFLOWER AVE | CLARKSDALE | MS | 83614 | 451838783 | 501(C)(3) | $30,000 | ART CLASSES FOR BLACK AND WHITE YOUTH TO BREAK DOWN THE RACIAL BARRIERS. |
| SPRING INITIATIVE INC | |||||||
| PO BOX 1759 | CLARKSDALE | MS | 38614 | 452243846 | 501(C)(3) | $20,200 | SUPPORT AN AFTER-SCHOOL TUTORING PROGRAM |
| THOREAU COMMUNITY CENTER | |||||||
| PO BOX 401 | THOREAU | NM | 87323 | 273311506 | 501(C)(3) | $56,000 | SUPPORT A COMMUNITY CENTER AND YOUTH LEADERSHIP COUNCIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, QUESTION 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES INITIAL BUDGET PROPOSALS FOR GRANT FUNDING, EXPENDITURE REPORTS ON AN ONGOING BASIS, AND SUMMARY REPORTS AT THE CONCLUSION OF EVERY PROJECT. THE ORGANIZATION REQUIRES PHOTOS, VISUAL PROOF, AND COMPARISONS TO BUDGET FOR EACH PERIODIC EXPENDITURE REPORT. THE ORGANIZATION REQUIRES EXPENDITURE REPORTS AT DIFFERENT INTERVALS, DEPENDING UPON HOW RECENT GRANT FUNDS HAVE BEEN DISTRIBUTED (NO LATER THAN 8 WEEKS IF GRANT FUNDS HAVE RECENTLY BEEN DISBURSED). FINALLY, THE ORGANIZATION WILL VISIT THE GRANTEES TO PHYSICALLY CHECK THE PROGRESS OF THE GRANT FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CELEBRITY, PRODUCER, DIRECTOR, AND WRITER MEETINGS | 19 | $52,096 | SELLING PRICE |
| Yes (X) | SET VISITS & MOVIE PREMIER TICKETS | 17 | $29,770 | SELLING PRICE |
| Yes (X) | VACATIONS/TRIPS | 6 | $13,819 | SELLING PRICE |
| Yes (X) | INTERNSHIPS | 2 | $4,600 | SELLING PRICE |
| Yes (X) | GAME TICKETS | 2 | $2,365 | SELLING PRICE |
| Yes (X) | SOUVENIRS | 4 | $1,725 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CHARITY BUZZ, INC. HOSTS, DEVELOPS, COORDINATES AND OPERATES ALL ASPECTS OF THE ONLINE AUCTIONS FOR GO CAMPAIGN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC. OF THE AUDIT COMMITEE MEMBERS ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD ARE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD AND THE AUDIT COMMITTEE HAS BEED APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL: A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990'S ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED. |
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