TISBEST PHILANTHROPY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TISBEST PHILANTHROPY (EIN 20-8630809)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-11
- IRS object ID
- 201540709349300624
- Schema version
- 2013v4.0
- 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 | 2015-03-11T11:19:31-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones & Associates LLC CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 NE 104th Street | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981257646 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | 17962 Midvale Ave N | AddressLine1 |
| City | Shoreline | City |
| State | WA | State |
| ZIP Code | 98133 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jon Siegel | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-03-11 | 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 | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jon Siegel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17962 Midvale Ave N | AddressLine1 |
| City | Shoreline | City |
| State | WA | State |
| ZIP Code | 98133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,024,288 | 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 | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,066,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,021,368 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $406 | PYInvestmentIncomeAmt |
| CY Investment Income | $297 | CYInvestmentIncomeAmt |
| CY Other Revenue | $638 | CYOtherRevenueAmt |
| PY Total Revenue | $1,067,400 | PYTotalRevenueAmt |
| CY Total Revenue | $1,024,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $615,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $608,273 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $193,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $248,323 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $248,144 | PYOtherExpensesAmt |
| CY Other Expenses | $253,907 | CYOtherExpensesAmt |
| PY Total Expenses | $1,056,662 | PYTotalExpensesAmt |
| CY Total Expenses | $1,110,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $221,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$84,124 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TisBest is fueling a movement to replace gifts of "stuff" with gifts of "good" that meaningfully connect individuals to important philanthropic causes. The engine of this mission is the TisBest Charity Gift Card, which works like a conventional gift card with one important distinction: the recipient spends this card by selecting a charity to support with the money on the card. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $965,019 | ExpenseAmt |
| Grant | $607,392 | GrantAmt |
| Revenue | $1,065 | RevenueAmt |
| Desc | TisBest Philanthropy has diverted millions of gift dollars from being spent on "stuff" to being spent on charities chosen by gift recipients. TisBest provides funds to over 250 charities throughout the United States. TisBest Charity Gift Cards are used by thousands of people to replace "stuff" when making gifts of all sorts, including holiday gifts, birthday gifts, mitzvah gifts, professional gifts, B2B gifts, conference gifts, recruiting gifts and many others. TisBest empowers all those gift givers to use their dollars for good, rather than more stuff. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,389 | ExpenseAmt |
| Grant | $881 | GrantAmt |
| Revenue | $920 | RevenueAmt |
| Desc | TisBest developed the DiscoverGiving program in fiscal year 2013 and launched the program in October 2013. The TisBest materials in the kits were used by nearly 800 elementary students to encourage giving at an early age. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $969,408 | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 4 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jon Siegel | PersonNm |
| Phone | 2065013005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17962 Midvale Ave N | AddressLine1 |
| City | Shoreline | City |
| State | WA | State |
| ZIP Code | 98133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jim Phillips | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Lamont | |||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Noland Hoshino | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Melinda Epler | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marie Mihail | |||||||
| Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rich Gold | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Siegel | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $66,400 | $0 | $8,701 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,400 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,701 | 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 | $1,021,368 | AllOtherContributionsAmt |
| Total Contributions | $1,021,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DiscoverGiving Kits | $920 | $920 |
| Program Fees | $1,065 | $1,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Exclusion | $297 | 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 |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| Other | $104 | $104 |
| Work Study Reimbursement | $534 | $534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,024,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,985 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $935 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,273 | TotalAmt |
| Program Services | $608,273 | 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 | $77,288 | TotalAmt |
| Program Services | $47,731 | ProgramServicesAmt |
| Management And General | $21,828 | ManagementAndGeneralAmt |
| Fundraising | $7,729 | 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 | $140,998 | TotalAmt |
| Program Services | $137,814 | ProgramServicesAmt |
| Fundraising | $3,184 | 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 | $10,911 | TotalAmt |
| Program Services | $9,274 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,126 | TotalAmt |
| Program Services | $16,257 | ProgramServicesAmt |
| Management And General | $1,913 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,173 | TotalAmt |
| Program Services | $72,130 | ProgramServicesAmt |
| Management And General | $14,426 | ManagementAndGeneralAmt |
| Fundraising | $9,617 | FundraisingAmt |
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 | $18,936 | TotalAmt |
| Management And General | $18,936 | 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 | $3,972 | TotalAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,385 | TotalAmt |
| Fundraising | $37,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,043 | TotalAmt |
| Program Services | $11,555 | ProgramServicesAmt |
| Management And General | $4,865 | ManagementAndGeneralAmt |
| Fundraising | $1,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766 | TotalAmt |
| Program Services | $1,415 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,013 | TotalAmt |
| Program Services | $13,309 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,346 | TotalAmt |
| Program Services | $7,094 | ProgramServicesAmt |
| Fundraising | $1,252 | 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 | $1,285 | TotalAmt |
| Program Services | $899 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $129 | 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 | $3,909 | TotalAmt |
| Management And General | $3,909 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bank Merchant Fees | $18,936 | $18,936 | |
| Production Materials | $14,390 | $14,390 | |
| Postage and Shipping | $9,500 | $9,500 | |
| Miscellaneous | $1,422 | $1,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831 | TotalAmt |
| Program Services | $831 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,503 | TotalAmt |
| Program Services | $969,408 | ProgramServicesAmt |
| Management And General | $76,685 | ManagementAndGeneralAmt |
| Fundraising | $64,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,787 | BOYAmt |
| EOY | $42,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,873 | BOYAmt |
| EOY | $43,218 | 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 | $53,881 | BOYAmt |
| EOY | $34,047 | 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 | $2,170 | 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 | $215,771 | BOYAmt |
| EOY | $137,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,779 | BOYAmt |
| EOY | $27,936 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,901 | BOYAmt |
| EOY | $193,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,680 | BOYAmt |
| EOY | $221,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091 | BOYAmt |
| EOY | -$84,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091 | BOYAmt |
| EOY | -$84,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,771 | BOYAmt |
| EOY | $137,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,215 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,368 | CurrentTaxYearAmt |
| Total | $4,362,301 | 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 | $720,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,368 | CurrentTaxYearAmt |
| Total | $4,362,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $297,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,064,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297 | CurrentTaxYearAmt |
| Total | $3,956 | 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 Minus4 Years | $138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $638 | CurrentTaxYearAmt |
| Total | $776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,367,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,858 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95470 | 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 | 25321 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,021,368 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $608,273 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $193,298 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Total Rev Etc Audited Fincl Stmt | $1,024,288 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,024,288 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,024,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,110,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,110,503 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,110,503 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Africa Wildlife Foundation | ||||||||
| 1400 16th St NW | Washington | DC | 20036 | 521759077 | 501(c)(3) | $6,982 | $0 | See TisBest mission. |
| Alzheimers Association | ||||||||
| 225 N Michigan Ave Fl 17 | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $13,751 | $0 | See TisBest mission. |
| American Cancer Society | ||||||||
| 250 Williams St NW Ste 5000 | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | $20,523 | $0 | See TisBest mission. |
| American Humane Association | ||||||||
| 63 Inverness Drive East | Englewood | CO | 80112 | 840432950 | 501(c)(3) | $8,602 | $0 | See TisBest mission. |
| American Red Cross | ||||||||
| 2025 E Street NW | Washington | DC | 20006 | 530196605 | 501(c)(3) | $9,247 | $0 | See TisBest mission. |
| ASPCA | ||||||||
| 520 8th Avenue | New York | NY | 10018 | 131623829 | 501(c)(3) | $43,911 | $0 | See TisBest mission. |
| Big Brothers Big Sisters | ||||||||
| 230 North 13th St | Philadelphia | PA | 19107 | 231365190 | 501(c)(3) | $6,357 | $0 | See TisBest mission. |
| Canine Companions for Independ | ||||||||
| PO Box 446 | Santa Rosa | CA | 95402 | 942494324 | 501(c)(3) | $8,174 | $0 | See TisBest mission. |
| Catholic Relief Services | ||||||||
| 228 W Lexington St | Baltimore | MD | 21201 | 135563422 | 501(c)(3) | $7,022 | $0 | See TisBest mission. |
| Covenant House | ||||||||
| 510 Plaza | New York | NY | 10001 | 132725416 | 501(c)(3) | $8,706 | $0 | See TisBest mission. |
| Days End Farm Horse Res | ||||||||
| PO Box 309 | Lisbon | MD | 21765 | 521759077 | 501(c)(3) | $5,334 | $0 | See TisBest mission. |
| Feeding America | ||||||||
| 35 E Wacker Dr 2000 | Chicago | IL | 60601 | 363673599 | 501(c)(3) | $11,193 | $0 | See TisBest mission. |
| Guide Dogs for the Blind | ||||||||
| PO Box 151200 | San Rafael | CA | 94915 | 941196195 | 501(c)(3) | $9,010 | $0 | See TisBest mission. |
| Habitat for Humanity | ||||||||
| 519 Memorial Dr SE | Atlanta | GA | 30312 | 581535415 | 501(c)(3) | $8,657 | $0 | See TisBest mission. |
| Heifer International | ||||||||
| 1 World Ave | Little Rock | AR | 72202 | 351019477 | 501(c)(3) | $7,195 | $0 | See TisBest mission. |
| Make-A-Wish Foundation | ||||||||
| 3550 North Central Avenue 300 | Phoenix | AZ | 85012 | 860481941 | 501(c)(3) | $15,726 | $0 | See TisBest mission. |
| Meals on Wheels Association | ||||||||
| 203 S Union Street | Alexandria | VA | 22314 | 237447812 | 501(c)(3) | $7,170 | $0 | See TisBest mission. |
| National Multiple Sclerosis | ||||||||
| 733 3rd Ave | New York | NY | 10017 | 135661935 | 501(c)(3) | $5,427 | $0 | See TisBest mission. |
| National Public Radio | ||||||||
| 635 Massacusetts Ave NW | Washington | DC | 20001 | 520907625 | 501(c)(3) | $7,266 | $0 | See TisBest mission. |
| Operation Homefront | ||||||||
| 8930 Fourwinds Drv Ste 340 | San Antonio | TX | 78239 | 320033325 | 501(c)(3) | $5,962 | $0 | See TisBest mission. |
| Operation Smile | ||||||||
| 6435 Tidewater Dr | Norfolk | VA | 23509 | 541460147 | 501(c)(3) | $5,845 | $0 | See TisBest mission. |
| Planned Parenthood Federation | ||||||||
| 434 West 33rd St | New York | NY | 10001 | 131644147 | 501(c)(3) | $5,341 | $0 | See TisBest mission. |
| Public Broadcasting Service | ||||||||
| 2100 Crystal Drive 3rd Floor | Arlington | VA | 22202 | 520899215 | 501(c)(3) | $5,460 | $0 | See TisBest mission. |
| Ronald McDonald House | ||||||||
| One Kroc Drive | Oak Brook | IL | 60523 | 362934689 | 501(c)(3) | $6,205 | $0 | See TisBest mission. |
| Salvaton Army | ||||||||
| 615 Slaters Lane | Alexandria | VA | 22313 | 222406433 | 501(c)(3) | $8,997 | $0 | See TisBest mission. |
| UNICEF United States Fund | ||||||||
| 228 W Lexington St | Baltimore | MD | 21201 | 131760110 | 501(c)(3) | $6,532 | $0 | See TisBest mission. |
| World Vision | ||||||||
| 34834 Weyerhaeuser Way So | Federal Way | WA | 98001 | 951922279 | 501(c)(3) | $6,455 | $0 | See TisBest mission. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Management services provided by Erik Marks on a volunteer basis. |
| 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 990 is emailed to the Board of Directors for comments before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the first Board meeting of the year, each Board member is asked to disclose any possible conflicts. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The volunteer CFO leads the Board of Directors in a review of comparable salary information for the Executive Director during a Board meeting. The are currently no other compensated officers or key employees. |
| 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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